Clinical Revenue Cycle and Clinical Support Services
College of Dentistry (DN1032)
Finance/Real Estate/Procurement/Grant Management
Ensure billing appropriately and in a timely manner for services rendered; manage and monitor pre-payments made by patients in all clinical areas to ensure all payments are posted accurately to patient records; maintain reconciliations, including contractual budgeted versus actual billing for all patient statements; create and process ledger entries into NYU JEM system; reconcile all financial records between NYU Dentistry and NYU Central general ledger.
Required Education: BS/BA in Business, Accounting, Finance or related field or equivalent
Preferred Education: Master’s degree in Business, Accounting, Healthcare Administration or related field
Required Experience: 3+ years of related experience or equivalent combination of education or experience.
Preferred Experience: Experience working at a large dental or medical facility.
Required Skills, Knowledge and Abilities: Excellent project management skills, intermediate to advanced Excel skills, strong interpersonal and communication skills for working with staff and patients, and ability to identify and resolve discrepancies.