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information on past due accounts. Contact patients and/or third party pay or organizations to secure payments or arrange alternative settlement plans, identify problem delinquencies and recommend disposition
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back to educators and policy-makers. A core focus for the Center is to ensure that the science that is developed is put into practice and policy for the betterment of the educational system. CANDLE
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motion. Collaborate with Clinical, Research, Administrative system owners, external vendors, community partners, contractors, and other Health Science Campus leadership to understand their data needs and
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and work collaboratively with the financially responsible party with regards to patient liability and partners with patients to evaluate their ability to meet their obligation and collect monies due
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required to supervise other employees or contract labor specific to a project. Essential Duties: Anticipate how technology enhancements will affect operational workflows. Understand the business impact of
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as identified in data system. Contacts department or providers to obtain missing information to clear missing charge.Reviews Explanations of Benefits from third party payors to determine if payment was
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. Thorough understanding of HR analytics; ability to set up and track relevant people metrics and KPIs and use them to drive business results. Ability to use HR and other business technology to increase
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Service: Addresses customer questions, concerns, enhancement requests, communicates with customers, handles services problems and tickets politely and efficiently, always available for customers, follows
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Service: Addresses customer questions, concerns, enhancement requests, communicates with customers, handles services problems and tickets politely and efficiently, always available for customers, follows
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. Actively obtain written clinical documentation for authorization submissions from Medical/Nursing staff. Submit pre-certification documentation to third party payers for authorization with correct CPT and