Revenue Cycle Billing - Binghamton, NY, US

The Revenue Cycle Billing & Analyst Specialist includes daily production workflows worklists escalation management claims creation submission reconciliation cash posting Monitor accounts receivable performance timely follow-up resolution payment posting Liaise payers Managed Care ...

The Revenue Cycle Billing & Analyst, Specialist is responsible for leading daily production workflows and managing accounts receivable performance. The role involves liaison with payers and Managed Care Organizations to resolve systemic claims issues and drive process improvement ...

· This position will be hybrid and will require some on site work.  Applicant must reside within a 2-hour radius of our home office in Binghamton NY.  No relocation, provided. · Applicants must be authorized to work for any employer in the U.S.  Care Compass is unable to sponsor ...

This position will be hybrid and will require some on site work. · The Revenue Cycle Billing & Analyst Specialist will lead daily production workflows,Lead daily production workflows, worklists, and escalation management for claims creation, · Monitor and manage accounts receivab ...

The Revenue Cycle Billing & Analyst, Specialist will lead daily production workflows, worklists, and escalation management for claims creation, submission, reconciliation, · and cash posting. · Liaise with payers and Managed Care Organizations (MCOs) to resolve systemic claims is ...

Vastika Inc. is seeking an IS-U Functional Consultant with experience in SAP ISU and strong knowledge of the billing component.An SAP IS-U Billing consultant specializes in implementing and supporting billing processes within the SAP IS-U (Industry Specific Utilities) module. · ...

The Manager of Billing provides strategic leadership and operational oversight for all billing processes at NYSEG. This role ensures regulatory compliance with accurate and timely issuance of customer bills. The Manager leads teams at NYSEG to manage billing obligations and provi ...

The manager directs all day-to-day operations for Remittance Processing within the Revenue Recovery cycle ensuring timely accurate processing of customer payments consistently across operating companies. · Manages daily operations of Bill Print Electronic Bill Presentment functio ...

Directs all day-to-day operations for Remittance Processing within the Revenue Recovery cycle and ensures timely and accurate processing of customer payments from receipt through banking deposits consistently across the operating companies of Avangrid Networks capitalizing on syn ...

Candidates will coordinate administrative functions for the Environmental Services and Internal Linen Departments of a hospital or RCF. · They will reconcile vendor invoices, resolve issues and prepare departmental linen usage reports. · Assist supervisor with duties including re ...

Coordinates administrative functions for Environmental Services and Internal Linen Departments. · Clerical support to Environmental Services and Linen Departments including filing, sorting, data entry, · typing and answering phones. · ...

Assist in providing overall financial management of the Coding Department in such a manner as to provide the resources and analysis to achieve our mission.A Culture of Connection – We support each other like family and create space for every voice to be heard. · We foster belongi ...

This position assists in providing overall financial management of the Coding Department and is responsible for assisting coding department staff in obtaining full and compliant reimbursement. It also oversees the reimbursement auditor, reimbursement specialists, and coding suppo ...

We are seeking an experienced Coordinator Patient Accounts to join our team at United Health Services (UHS). The ideal candidate will have a strong understanding of billing and payment mechanisms and be able to handle patient telephone calls relating to self-pay accounts. · ...

Under direct supervision of the Business Office Supervisor. · Responsible for reviewing account receivables in various Epic work lists, · resolving system edits that are preventing claims from billing and reviewing outstanding balances due from multiple third-party payers. · ...

Handles patient telephone calls relating to self-pay accounts and document the patient's account accordingly for any action taken or requested. · ...

+Under direct supervision of the Business Office Supervisor. Responsible for reviewing account receivables in various Epic work lists, resolving system edits that are preventing claims from billing and reviewing outstanding balances due from multiple third-party payers. · High Sc ...

The Access Care Representative performs a wide variety of activities related to scheduling and customer support for all services performed. · Collects Accurate and complete data necessary for billing and account processing. · ...

Position Overview · The Access Care Representative performs a wide variety of activities related to scheduling, registration, financial compliance, and customer support for all services performed. The Access Care areas act as the entry point. It is the responsibility of an Access ...

The Access Care Representative performs scheduling registration financial compliance and customer support for all services performed. · High school diploma or equivalent. · ...