NYU Langone Health - - Responsibilities: Perform intermediate-level billing and financial clearance activities, including claims submission, accounts receivable management, insurance authorizations, precertifications, and patient estimates.; Manage data entry, claim review, charge review, accounts receivable follow-up, insurance authorization, patient estimates, or other related responsibilities.; Provide input on system edits, processes, policies, and billing procedures to maximize revenues.; Identify payer, provider credentialing, and/or coding issues and address them with management; escalate as needed.; Review reports to identify revenue opportunities and unpaid claims; communicate with providers, patients, coders, or other responsible persons to resolve billing or clearance issues.