- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... the expected reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits needs special attention… more
- University of Rochester (Rochester, NY)
- …and the ability to function in an evolving and ever-changing environment. The Lead AR Coordinator serves as a liaison between Patient Financial Services and ... and resolving system billing edits/Stop bills for unbilled hospital accounts that require intervention from PFS prior to billing....reimbursement, reduce overall AR and days in AR . Additionally, the Revenue Cycle Coordinator IV… more
- University of Rochester (Rochester, NY)
- …providers to ensure appropriate tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... approved Dentistry procedures regarding security of complex, high dollar, dental accounts . Negotiates down-payments and authorizes repayment status for high dollar,… more
- University of Rochester (Rochester, NY)
- …Reviews agreements to identify invoiceable expenses. Tracks and reports out on accounts receivable and follows up on outstanding payments. Generally supports ... control over activity which impacts the financial records of assigned accounts (grants, clinical trials, operating, gift, endowment, etc.). Processes payroll-related… more