University of Rochester
Healthcare
DocImagingTechI,RevCycle
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Doc Imaging Tech I, Rev Cycle at University of Rochester. Prep documents. Scan documents”
Industry & Context.
What They're Looking For.
Must Have
1 year of relevant experience, High School diploma or equivalent
What You'll Do.
Quality check documents
Ensure correspondence and documentation received
Perform quality assurance checks
Validate patient addresses
Update billing system
Mail outgoing statements
Receive reports from external customers
Process internal reports
Request daily statement requests
Distribute daily statement requests
Prepare payments for posting
Receive inquiries from customers
Assign patient disputes
Alert management team
Identify potential issues
Report issues to management
Full Job Description
As a community, the University of Rochester is defined by a deep commitment to Meliora - Ever Better. Embedded in that ideal are the values we share: equity, leadership, integrity, openness, respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure our community is welcoming to all and is a place where all can thrive. _**Job Location (Full Address):**_ 905 Elmgrove Rd, Rochester, New York, United States of America, 14624 _**Opening:**_ Worker Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 910401 Patient Self-Pay Services Work Shift: UR - Day (United States of America) Range: UR URG 103 H Compensation Range: $17.43 - $24.40 _The referenced pay range represents the minimum and maximum compensation for this job. Individual annual salaries/hourly rates will be set within the job 's compensation range, and will be determined by considering factors including, but not limited to, market data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ _**Responsibilities:**_ Responsible for accurate and efficient prepping, scanning, indexing and quality checking of documents. Responsible for ensuring that all necessary correspondence and documentation needed for the billing system has been received and is accurate. **ESSENTIAL FUNCTIONS** * Performs quality assurance checks of outgoing correspondence. Sorts and routes incoming mail, including but not limited to, patient refund checks, statements, collection letters, and correspondence. Validates patient addresses via telephone, returned mail, or using electronic tools. Updates the billing system accordingly, ensuring patient addresses and all pertinent registration data are accurate. Mails outgoing statements, receipts, requisitions, and letters. * Receives daily, weekly, and monthly reports from external customers for review and processing, including verification and billing of insurances, paymen
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