Prepare and analyze monthly financial statements and projections. Monitor and manage expenditures, cash flow and money management. Prepare assigned New York State financial reports. Oversee annual audit and act as liaison between ESF and external auditors. Assist with preparing annual operating and capital budgets. Review payroll accounts payable and accounts receivable.
CCSI is contracted by HHUNY to provide program management services, including specialized staffing. The Billing Specialist will be responsible for assisting Healthcare Billing & Claims Payment Supervisor with timely processing of payments for downstream providers; remittance files and denials; communicating with downstream providers regarding billing procedures and resolving known issues; processing and posting cash deposits; tracking remits to ensure all have been received. Position is responsible for understanding all aspects of Health Home billing, including claim filing, payment and claim resolution.
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This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
