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Analyst I (Multiple Positions) Posting Number req26607 Department Desktop & Mobile Comp Services Department Website Link https://it.arizona.edu/ Location Tucson Campus Address Tucson, AZ USA Position
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workflows, and access queues strictly adhere to security controls. Supervise system audits, ServiceNow queues, and validation protocols for platforms including Jaggaer and enterprise financial tools. 25% FARM
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University of North Carolina at Chapel Hill | Chapel Hill, North Carolina | United States | about 1 month ago
-doctoral and Hygiene clinics; responds to student/patient request using In-Basket (Internal messaging system) and the providers’ work queue treatment plan; updates, prepares and distributes appointment
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, bursar services, and other enrollment-related processes. Check students into the queue or appointment management system and connect them with the appropriate Enrollment Specialist or department. Schedule
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patients, updating when necessary. Covers patient incoming clinic calls as needed. Performs daily edits and changes to provider scheduling templates. Addresses in-basket messages, appointments in work queues
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appointments through patient work queue Obtain insurance authorizations through assigned payer administrators Verifying/document patients' eligibility and benefits in Epic auth/cert Refer uninsured patients
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discrepancies, vendor issues, and processing questions. Monitor workflow queues and ensure timely processing of payments. Assist with year-end activities, reconciliations, reporting, and audit requests. Maintain
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the insurance coverage and benefits for facility and professional services Review scheduled appointments through patient work queue, and obtain insurance authorizations through assigned payer administrators
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strategy and calendar for the Football Program, providing administrative oversight and guidance to project queueing and allocation of resources, while helping maintain and elevate the Purdue Boilermakers
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Contract Lifecycle Management System. Assist in monitoring contract request intake queue and determining appropriate routing/reviewing office. Maintain working knowledge of Brownâ™s contract management