1. Is responsible to insure the accuracy and timeliness of the YNH Health System Payroll. This responsibility includes running all steps in the payroll and close process reaching the goal of paying all 12,000+ employees correctly and on line. This high level of responsibility means working with IT, HR, Benefits and Payroll team memebers in the most respectful and professi

Job Description Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System. Job Responsibility Verifies accuracy of vendor invoices by comparing information on the invoice against purchase orders and receiving reports. Verifies accuracy of remittance vendor on the invoice to the purchase order and quantity received for item

Performs billing and collection duties associated with revenue cycling. Position will include all necessary items in the revenue cycling process such as adjusting charges, reviewing same for reasonability/conflicts. Follow up on Accounts Receivales for insurance companies and patients directly. Obtain The accounting clerk staff is responsible for the coordination and reso

Under the direction of the Operations Manager and Administrative Supervisor, associate is responsible for greeting and registration of Outpatient, Emergency and Inpatients. Schedules patient exams in Epic, insurance verification, cash collection, generate monthly reports. Working closely with the technologists, nurses and physicians staff to ensure patient flow is seamles

Reviews and resolves billing edits and claim denials from payors by researching payor policies, reviewing billing records, and understanding EPIC workflows Submits corrected claim(s)/appeals in accordance with payor policies and billing regulations to maximize reimbursement and efficiently lower A/R Maintain account notes detailing progress on collecting open aged receiva

The responsibilities of the Senior Clerk includes, but is not limited to cash collection and accounts receivable solution. This also includes verification of patient insurance coverage, updating both patient demographic and insurance information, communicating payers trends, claim logic, reimbursement and rejection trends as well as errors to management, phone interaction

Performs communication related activities. Performs various routine clerical duties. Job Responsibility Operates telephone console. Answers incoming calls on the main number and calls for the Operator and extends the call to the appropriate extension number. Places various outside calls for authorized Personnel according to policy. Performs various communications and/or e

Reviews and resolves billing edits and claim denials from payors by researching payor policies, reviewing billing records, and understanding EPIC workflows Submits corrected claim(s)/appeals in accordance with payor policies and billing regulations to maximize reimbursement and efficiently lower A/R Maintain account notes detailing progress on collecting open aged receiva

Provides guidance to team members to ensure proficient operation of the Patient Financial Services department. Functions as a liaison between physicians' and ancillary departments in the instruction of regulatory guidelines. Researches and resolves complex assignments. Job Responsibility Monitors system files to ensure the efficient, expeditious processing of all re bille

The responsibilities of the Senior Clerk includes, but is not limited to, cash collection and accounts receivable solution. This also includes verification of patient insurance coverage, updating both patient demographic and insurance information, communicating payers trends, claim logic, reimbursement and rejection trends as well as errors to management, phone interactio

1. Coordinates and executes the annual internal audit plan serving as primary point of contact for carrying out IT general and application control audits and data analytics 2. Works closely with system departments on their processes and procedures to help facilitate successful audits, making recommendations on process improvements as necessary to drive process improvement

Per Diem (On Call) Provides interpretation as requested throughout the Hospital. Provides translations of significant Hospital consents, forms, instructions and other documents, as requested. 2. Documents all interpretation services on the "Interpreter Assistance Form" form which must be made part of the Patient's Medical Record and completes assignments for the Departmen

Job Description PT 15hrs 7a 3p Performs diversified receptionist and clerical duties supporting the Nursing department. Job Responsibility Performs diversified receptionist duties including, but not limited to Answering telephone, taking messages, and informing department staff of requests, as required. Directing patients, physicians and visitors to appropriate rooms, act

FLEXSTAFF The Accounts Payable Specialist will assist with invoice payment processing and month end accruals. Key duties and responsibilities include Processing invoices for payments using EAM and GP Ensuring all invoices are paid in a timely and accurate manner while following established procedures Resolving invoice discrepancies and disputes Establishing and maintainin

Job Description Performs communication related activities. Performs various routine clerical duties. Job Responsibility 1 Operates telephone console. Answers incoming calls on the main number and calls for the Operator and extends the call to the appropriate extension number. Places various outside calls for authorized Personnel according to policy. 2. Performs various co