What are the responsibilities and job description for the NYS HCRA Surcharge Spec II position at Kaleida Health?
Location: Larkin Bldg @ Exchange Street
Location of Job : US:NY:Buffalo
Work Type : Full-Time
Shift 1
Job Description
In support of the financial objectives of the organization, the purpose of this position is to coordinate the NYS HCRA (Health Care Reform Act) Surcharge, Statewide Pool and Cash Receipts Assessment reporting requirements. This includes proposing, coordinating and implementing necessary changes to visit level carriers and/or plans, researching the payers election status, tracking surchargeable patient payments, auditing filed reports to ensure accuracy and analysis of general ledger accounts. Position also coordinates with Legal, Risk Management and Patient Financial Services for required data elements and completion of payer credentialing and enrollment applications.
Education And Credentials
Associates degree in Business, Finance or Accounting is required. Bachelors degree in Finance, Accounting or Accounting is preferred.
Experience
3 years patient financial service experience required preferably in accounts receivable
Working Conditions
Essential
Department : KH Reimbursement
Standard Hours Bi-Weekly : 75.00
Weekend/Holiday Requirement: No
On Call Required : No
With Rotation: No
Scheduled Work Hours: 8-4
Work Arrangement : Hybrid
Union Code : N00 - Non Union KH
Requisition ID# : 17570
Grade : EX213
Pay Frequency : Bi-Weekly
Salary Range: $ 67,938.00 - $93,414.75
Location of Job : US:NY:Buffalo
Work Type : Full-Time
Shift 1
Job Description
In support of the financial objectives of the organization, the purpose of this position is to coordinate the NYS HCRA (Health Care Reform Act) Surcharge, Statewide Pool and Cash Receipts Assessment reporting requirements. This includes proposing, coordinating and implementing necessary changes to visit level carriers and/or plans, researching the payers election status, tracking surchargeable patient payments, auditing filed reports to ensure accuracy and analysis of general ledger accounts. Position also coordinates with Legal, Risk Management and Patient Financial Services for required data elements and completion of payer credentialing and enrollment applications.
Education And Credentials
Associates degree in Business, Finance or Accounting is required. Bachelors degree in Finance, Accounting or Accounting is preferred.
Experience
3 years patient financial service experience required preferably in accounts receivable
Working Conditions
Essential
- Weight Requirement - Sedentary (10 lbs)
Department : KH Reimbursement
Standard Hours Bi-Weekly : 75.00
Weekend/Holiday Requirement: No
On Call Required : No
With Rotation: No
Scheduled Work Hours: 8-4
Work Arrangement : Hybrid
Union Code : N00 - Non Union KH
Requisition ID# : 17570
Grade : EX213
Pay Frequency : Bi-Weekly
Salary Range: $ 67,938.00 - $93,414.75
- Wage will be determined based on factors such as candidate's experience, qualifications, internal equity, and any applicable collective bargaining agreement.
Salary : $67,938 - $93,415