Include Ensure patient demographic information is accurate and complete Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity) Verify patient name is consistent on all documents Verify date of servi

include a mix of a technical and collaborative, cross functional role within Myriad. The Sr Data Governance Specialist interacts with senior leadership under our executive and technical teams to deliver well informed, trusted, consistent definitions, metrics, and data elements. Responsibility Establish reference points for the organization around what information is record

Audit Support Assistant (Retail division) Job Locations US Remote ID 2024 12449 Category Audit Retail Position Type Full Time Overview We are eagerly looking for a motivated administrative support person for our Retail Audit team. The formal title is Audit Support Assistant, and this need is for an administrative professional to efficiently and professionally handle the d

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

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Operations support personnel provides support to the Warehouse by performing basic office functions such as answering internal phone calls and entering data into the computer system using spreadsheets and database software to maintain records. Report out of stock and label changes and create and edit labels. Emphasis is placed on clear communication . Essential Duties and

SUMMARY Commute to the IRS Paper Processing facility in Ogden, UT to provide office support. Duties include but are not limited to clerical support and file maintenance by working with file materials applying various work methods and procedures. Base Hourly Pay + Weekly Stipend for all out of area employees that live 30 to 120 miles from job site Located 30 to 59.99 miles

Assign & remove local 10 digit telephone numbers to customers when appropriate. Identify numbers who are porting away to a different provider, facilitate the port takes place appropriately. Ensure that the database remains accurate. Maintain all porting files in an organized manner. Update information provided from Sorenson employees, as well as telephone number provider.

Update new price listings second Wednesday from the end of each month for next month sales. Price list for the mass price change done through the excel 95 spreadsheets uploaded through the automated upload into the DMS price lists. Separate price lists manually loaded for various local customers, and all national customers price lists emailed from the various managers the

Overview The Billing Support Clerk I assists in obtaining and submitting medical records and/or other forms and correspondence as needed for payors and healthcare providers. Pay Between $17 $18/hr Shift Monday Friday 8 00am 5 00pm Responsibility Process appeals, return mail and fax correspondence, route phone calls, resolve claim errors, and initiate bills for patient cop

Daily review and coding of departmental and inter departmental time cards for accuracy Create individual invoices per job based on information received from time cards Develop/ Maintain tracking spreadsheet for profitability Finalize invoices for review with division manager Once reviewed, create hard copy of invoices to send for payment Code and invoice all leaser ticket

Avetta's SaaS platform connects the world's leading organizations with qualified suppliers, contractors, and vendors. We bring unmatched visibility to companies through cloud based technology and human insights. As a result, we foster sustainable growth for businesses and their supply chains. Our SaaS subscription software is used by 85k+ active customers in over 100 coun

As an Accounts Payable Specialist, you will be reporting to the Accounts Payable Manager, this individual will support Vivint's accounts payable department. Primary Responsibilities Data entry and ensuring attention to detail in data entry. Heavy scanning and validation, against scanning software promptly. Heavy interaction with customer care, ensuring clear and concise c

This is an exciting opportunity to join the Primary Children's Outpatient Specialty team at the Lehi campus! The primary focus of this role will be to facilitate food pantry and other community resource referrals for families with social determinants of health needs. This role will supplement the work of the social work care manager in the holistic care of the pediatric p