Search Results: 68 vacancies
...Compensation Insurance Carriers regarding Dental (ADA Dental Claim Form), Medical (HCFA1500 Claim Form), & Home Health Care/Durable Medical... ...errors
· Place outgoing collection attempt calls to Bill Review Companies, Workers Compensation Insurance Carriers, and...
...data from labs. Affidavits will need to be requested for any discrepancies. Review and index incoming custody and control forms. Uploading prescription documentation to test records for the Medical Review Officer to review. Additional duties including taking incoming...
...ensures strict confidentiality of files and databases.
Provides medical staff offices and insurance companies with everything needed to... ...expiration dates and/or information update requests.
Reviews provider directories supplied by the insurance companies to...
...Customer Service/Call Center experience preferred, face-to-face customer service experience acceptable as well
~ Scientific / medical device / diagnostics / biotech / pharmaceutical, FDA knowledge preferred
~ Experience with Salesforce.com CRM preferred
~ Basic...
...winning ideas will be heard and celebrated!
Objectives:
1. Learn the rules of Complex Rehabilitative and Standard Durable Medical Equipment (DME) billing by working closely with the Billing Manager and attending all weekly teaching sessions. Practice the rules...
...solutions provider. Bookkeeper, be 100% YOU with MicroSourcing!
DUTIES & RESPONSIBILITIES
Accounts payable
Gathers and reviews open invoices and assures internal paperwork from purchasing, shipping, and receiving is gathered and matched to complete payment...
...required
previous customer service experience required
Bilingual preferred- English -Spanish
Knowledge of EHR preferred
Medical office or medical call center setting experience preferred
Proficient with computer programs: Email, PowerPoint, Excel, and...
...confidentiality.
Support patients in navigating healthcare services, including assistance with forms, insurance, and understanding medical instructions.
Monitor patient care plans and collaborate with healthcare teams to ensure adherence and adjustments as needed....
...businesses to support grant and R&D Tax Incentive applications.
Manage a systematic approach for gathering, organizing, and reviewing documentation to meet the legislative and grantor requirements.
Submission Management:
Coordinate with management to ensure...
...Department. In this career position, you will be the support person for customer billing and collections, expense report reconciliation and review, general ledger coding and other data entry and excel work. This position requires discretion when handling and filing (paper and...
...Job Responsibilities
Company Medical Services is a general practice group that provides primary care and general practice services to our customers in Australia. We are currently seeking an experienced administrator in the Philippines with prior administration...
...returns, and federal, state, and municipal returns, extensions, and quarterly payments.
Prepares tax provision schedules by reviewing, preparing, and consolidating provision schedules.
Identifies profitability of potential mergers and acquisitions by analyzing...
...Collaborates with sales and product teams to develop branding messages.
· Collects and compiles customer feedback in an easily reviewed and understood format for review by company management and leadership.
· Collects and maintains sales records required to track...
...ad hoc activities related to supplier quotes and purchase orders.
Regularly meet with the Product Manager/Quality Manager to review progress and address questions, risks, and issues.
2. Supplier Maintenance:
~ Maintain supplier information in MS Exchange...
...reports on restore readiness and potential areas for improvement.
Client Communication: Engage with clients every six months to review their current backup configurations, ensuring alignment with their data protection needs and compliance requirements. Provide...
...• Prepare and reconcile all bank statements for clients.
• Responsible for accruals and provisions and monthly book closing for review by the team.
• Prepare client periodic trial balance, balance sheet, income statement for review by the team.
• Preparation and...
...• Process customer invoices and update account receivable ledgers.
• Create and maintain Fixed Assets Registers.
• Maintain, review and book employee reimbursements.
• Review vouchers and book petty cash expenses into client accounting systems.
• Review and reconcile...
...:
Ensure proper accounting and timely closing of books (C+5)
Preparation of Journal entries for the business unit assigned
Review of key balance sheet accounts, identifying and resolving any issues identified on a timely manner.
Coordinate with the external...
...Job Responsibilities Order hardware and software for internal employees and external
customers.
Review orders for accuracy, quantity specifications, delivery
requirements, and compliance with established policies and
procedures.
Generate purchase order...
...:
Ensure proper accounting and timely closing of books (C+5)
Preparation of Journal entries for the business unit assigned
Review of key balance sheet accounts, identifying and resolving any issues identified on a timely manner.
Coordinate with the external...
