- Catholic Health Services (Melville, NY)
- …of contact for all charge master related items. Coordinate PB build in Epic of reimbursement contract rates for all payers provided by CH contract ... touches based on payer requirement/regulations. DUTIES/RESPONSIBILITIES: Keeps abreast of all billing and reimbursement regulations and standards to ensure… more
- Catholic Health Services (Melville, NY)
- …Up Representative Revenue Integrity Specialist Patient Account Representative Physician Billing Reimbursement and Contract Coordinator Team Lead *1+ ... years of Physician Revenue Cycle/Medical Billing experience required. At Catholic Health, we believe in a people-first approach. In addition to the estimated… more
- The Mount Sinai Health System (New York, NY)
- …accurate, specific diagnosis codes for each patient by completing appropriate billing / reimbursement documentation + Utilize infection control and safety ... co-Directors of Radiation Oncology; and the Lead APP for Oncology + Support physician within VMG Oncology Services in their clinical, education, and research roles +… more
- Catholic Health Services (Melville, NY)
- …hospitals, three nursing homes, a home health service, hospice and a network of physician practices across the island. At Catholic Health, our primary focus is the ... Duties and Responsibilities Primary: Assists System Director, Managed Care in select contract negotiations. Point of contact for the resolution of payer issues for… more
- Nuvance Health (Danbury, CT)
- …negotiations and communication. 3.Organizes and analyses physician practice reimbursement , utilizing appropriate rates based on contract structure, place ... Summary: The Managed Care Analyst compiles, validates, and analyzes utilization and reimbursement data to aid in contract negotiations for all Nuvance… more
- Catholic Health Services (Melville, NY)
- …as directed by leadership; collects and assembles financial documents related to billing and payment to substantiate services and reimbursement . Collaborates ... effectiveness. Regularly meets with Team Lead/Supervisor to discuss and resolve billing obstacles, reimbursement issue, and process improvements. Monitors… more
- Weill Cornell Medical College (New York, NY)
- …be certified from AHIMA or from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + ... + Performs retrospective coding and documentation review of denied charges for physician services. Reviews medical records for completeness and accuracy to ensure… more