At Stony Brook Medicine the Revenue Cycle Coordinator will lead Patient Financial Services staff working within the Hospital's Business Office. They will act as senior support to staff pursuing the timely and effective billing and collection of the Hospital's Accounts Receivable. The Coordinator will work collaboratively with the Unit Supervisor to develop and optimize wo

Lead audits, or own completion of significant components of complex audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to assess enterprise wide risk governance frameworks and verify the effectiv

We have an exciting opportunity to join our team as a Internal Audit Manager. In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The IA Manager along with the IA Director will coordinate the planning and execution

The Senior Revenue Cycle Analyst for Patient Financial Services will provide analytical and systems support, within the hospital's Business Office. The Senior Analyst will act as a lead in developing and generating all data analytics pertaining to revenue cycle activities and key performance indicators (KPIs). This position will work closely with subject matter experts in

At Stony Brook Medicine, a Revenue Specialist will provide operational support within the hospital's Patient Accounting Department. The position will support day to day business functions including but not limited to billing, claims analysis appeals, follow up, financial assistance and customer service. Duties of a Revenue Specialist may include the following, but are not

At Stony Brook Medicine, our Contract Officer II / Procurement Associate is responsible to be familiar and adept with the proper execution of all transactions related to the purchasing and acquisition of medical and non medical goods, (commodities, service maintenance, software, memberships, consulting and IT contracts equipment, services and contracts at the scope and th

At Stony Brook Medicine, the Employee Leave Specialist provides direction and guidance to managers and employees on all employee leaves. This position is very deadline driven and requires excellent time management and organizational skills. The overall goal is to provide exceptional customer service while safeguarding sensitive and confidential information. Duties of an E

Responsible for completion of federal and state income tax returns including all related analysis and support Responsible for audits of federal and state tax income tax and state and local filings Conduct tax planning Liaison with operating management on tax issues and accounting staff on tax accounting issues Ensuring that appropriate internal controls are in place over

1. Reporting to and in conjunction with the Treasurer, the Analyst will 1.1 Calculate and validate investment performance of managers, asset classes and total portfolios on a monthly basis through the use of the System's software platforms; 1.2 Perform the regular investment rebalancing process to ensure adherence to portfolios' asset allocation targets; 1 3. Communicate

1. Identification and qualification of patients eligible for medication patient assistance programs and foundations. Interfaces with program administrators for reimbursement assistance programs sponsored by the drug manufacturer. Tracks, documents, and reports out cost savings associated with patient assistance drug recovery programs and provides updates to pharmacy manag

1. Works directly with members of the operational leadership teams and senior leadership to assist with data mining and organizing of data to solve problems and support initiatives. 2. Customize queries and work with large data sets extracting extremely detailed data from relational data bases. Analyze, model and interpret data in a way that is helpful to operational mana

1. Retrospectively analyzes accounts with payment variances or denials to ensure proper contractual payments amounts and accurate SDK prorations in an effort to achieve department recovery goals. 1.1 Identify trends/payer issues via payment variance function or denial review, documents and summarizes findings. 2. Develop professional working relationships with payer repre

1. Is responsible to insure the accuracy and timeliness of the YNH Health System Payroll. This responsibility includes running all steps in the payroll and close process reaching the goal of paying all 12,000+ employees correctly and on line. This high level of responsibility means working with IT, HR, Benefits and Payroll team memebers in the most respectful and professi

include, but not limited to Serving as the in charge Auditor for any type of engagement, with an emphasis on non profit and for profit entities, schools, and/or employee benefit plans. Serve as an Auditor for high risk, time consuming engagements beneath a Supervisor. Serving as the primary client liaison for all in charge engagements. Scheduling in charge engagements in a