NYU Langone Health is a world-class, patient-centered, integrated academic medical center, known for its excellence in clinical care, research, and education. It comprises more than 200 locations throughout the New York area, including five inpatient locations, a children's hospital, three emergency rooms and a level 1 trauma center. Also part of NYU Langone Health is the Laura and Isaac Perlmutter Cancer Center, a National Cancer Institute designated cancer center, and NYU School of Medicine, which since 1841 has trained thousands of physicians and scientists who have helped to shape the course of medical history. For more information, go to nyulangone.org, and interact with us on Facebook, Twitter, YouTube and Instagram.

Position Summary:
We have an exciting opportunity to join our team as a Treasury Services Representative .

In this role, the successful candidate is responsibilities for independent resolution and/or analysis of accounts/payments to ensure the accurate and timely processing of payments to patient and special accounts. Accurately calculates monies posted and tabulates, collates and reports all information in order to properly receipt monies received on a daily basis. Identifies and receipts all monies calculated by department. Identifies accounts that need follow-up and works independently in accomplishing reduction of unidentified payments received, conducts activities in accordance with departmental/Medical center guidelines: responds to the needs and requests of authorized representatives.

Job Responsibilities:

  • Receipting / Reports- Takes full charge for EPIC and Manual posting, recording receipting for both todays cash (receipts) and for payments updated (notification) but to be receipted at a future date.Responsible for compiling one or more Departmental Reports sent out daily - ensures accuracy, analyzes any differences , notifies management of any issues within the report, forwards report to manager for final verification and dissemination.
  • Record Keeping/Documentation-Maintains a daily record of cash posted to patient accounts by EFT and dollar payment when needed (Excel spreadsheet) including date of FLMERGE report and date of cash received for the department.Collates all information which is required as back up for payments received per payer (receipt sheet, FLMerge report, batches, bank statements for payer)Scans the collated information and stores the information in the designated folder in Treasury folder/drive. When required also puts copy in Shared folder for our customers use.
  • Electronic Process(ERA/EDC)-Balances and runs reports, posts necessary corrections including mismatches, co-pays, co-ins and deductibles. Corrects all Superpayor financial class designations to their correct payer. Sorts payments for recording and receipting of EPIC, Cancer Center payments, interest payments, Eagle and Invision payments. Records and prepares comprehensive worksheet/receipt sheet. Complete required record keeping. Follow up on items in clearing accounts assigned.Posts offsets and researches incorrect payment postings as needed by the department.
  • Manual Cash Posting(Self Pay Lkbx, Live Cks, Collections) posts and balances cash payments received against batches posted, records and receipts as above.
  • Performs and participates in other job related duties as required.

Minimum Qualifications:
To qualify you must have a High School Diploma or the equivalent. Minimum of two years experience.

Preferred Qualifications:
Preferred Qualifications:Associate's Degree.

Qualified candidates must be able to effectively communicate with all levels of the organization.

NYU Langone Health provides its staff with far more than just a place to work. Rather, we are an institution you can be proud of, an institution where you'll feel good about devoting your time and your talents.

NYU Langone Health is an equal opportunity and affirmative action employer committed to diversity and inclusion in all aspects of recruiting and employment. All qualified individuals are encouraged to apply and will receive consideration without regard to race, color, gender, gender identity or expression, sex, sexual orientation, transgender status, gender dysphoria, national origin, age, religion, disability, military and veteran status, marital or parental status, citizenship status, genetic information or any other factor which cannot lawfully be used as a basis for an employment decision. We require applications to be completed online.
If you wish to view NYU Langone Health's EEO policies, please click here. Please click here to view the Federal "EEO is the law" poster or visit https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm for more information. To view the Pay Transparency Notice, please click here.

Position Summary:
Responsibilities for independent resolution and/or analysis of accounts/payments to ensure the accurate and timely processing of payments to patient and special accounts. Accurately calculates monies posted and tabulates, collates and reports all information in order to properly receipt monies received on a daily basis. Identifies and receipts all monies calculated by department. Identifies accounts that need follow-up and works independently in accomplishing reduction of unidentified payments received, conducts activities in accordance with departmental/Medical center guidelines: responds to the needs and requests of authorized representatives.

Minimum Qualifications:
High School Diploma or the equivalent. Minimum of two years experience.

Preferred Qualifications:
Preferred Qualifications:Associate's Degree.



* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.


Launch your career - Upload your resume now!

Upload your resume

Loading some great jobs for you...