Act as central point of contact for all modules for end users for resolution of operational, process and advanced questions about system navigation and functionality (example data setup, site management, site monitoring, templates, filing, reporting, etc.). Provide business process and system expertise to support clinical project teams and functional teams regarding prope

Under the direction of a Pharmacy Team Coordinator (TC), the Pharmacy Prior Authorization Coordinator II (PAC II) is responsible for supporting the day to day operations for the call center and prior authorization cases for all lines of business (Medicaid, Medicare, Exchange and Commercial). Provides knowledgeable and courteous customer service and response to members and

Perform architectural and design assignments requiring application of specialized technical expertise performed independent of other personnel, exercise professional judgment in autonomous decisions. Responsible for projects of moderate complexity and may have leadership responsibility for less experienced staff. May assume lead roles in a narrow segment of a project and/

Newport, an Ascensus company, helps employers offer their associates a more secure financial future throughretirement plans,insuranceandconsulting services. Newport offers comprehensive plan solutions and consulting expertise to plan sponsors and the advisors who serve them. As a provider and partner, Newport is independent, experienced, and responsive. J O B S UMMARY The

Legal Billing Coordinator (Litigation & Corporate) US IL Chicago | US WI Milwaukee | US TX Houston | US TX Dallas | US FL Orlando ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join the

Do you enjoy working with numbers and data? Advantage Resourcing has partnered with a home building company in Pensacola, FL, and we are looking for a Data Entry Clerk to join our team. Our company values inclusivity and support, and we seek someone who shares those values. If you are detail oriented, organized, and ready to take on a new challenge, we encourage you to ap

Reviews and processes subcontractor, supplier, and vendor invoices using three way matching (Purchase Order, Order Receipt/Packing Slip, and Invoice) Review subcontractors' pay application information, retainage percent, or amount and verify that it contains a related waiver and release document Review and process vendor payments via ACH and/or checks Request and obtain v

Maintain records. Sort mail. Complete business permits and licensing application requirements. Accurately entering data. Respond to business inquiries. Maintain an organized workspace. Let's dive into some perks Staffmark provides for its outstanding employees! Employee benefits include medical, dental, and vision insurance, life insurance, short term disability, 401k pla

Bin and remove frame and lenses from bins physically and in the DVI system. Reprint work tickets, fold and put in correct trays. Assist with expediting work as requested by management and customer service teams as needed. . ESSENTIAL DUTIES AND RESPONSIBILITIES Primary Duties Bin frames that are delivered to the frame to come area. Bin lenses that are delivered to the fra

Who We Are Join a team that puts its People First! First American's Direct division provides comprehensive title insurance protection and professional settlement services for real estate purchases, refinances and equity loans. Since 1889, First American (NYSE FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passi

We have an exciting opportunity to join our team as a Billing Representative II. Under general direction submits claims. Follows up on unpaid balances (insurance or patient), corrects errors, enters claim information, submits authorization/precertification requests with insurance companies, follows up on denied claims and/or authorizations, and submits appeals as necessar

Document Control Coordinator (Part Time) Limited Service Employee This position has primary responsibility for maintaining documentation, supporting work processes, and completing project work within the Engineering organization of a chemical manufacturing plant. This is considered a Limited Service Employee (LSE) role and is expected to work an average of 24 hours per we

The Medical Billing Specialist is responsible for the accuracy of the super bill/claim prior to transmission to payer, including validation of appropriate Current Procedural Terminology (CPT), Healthcare Common Procedure Coding System (HCPCS), and International Classification of Diseases, Tenth Revision, Clinical Modification (ICD 10 CM). DUTIES & RESPONSIBILITIES The Bil

Does this position interest you? You should apply even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work. The Customer Advocate is one of Safelite's f

. An Accounts Receivable Clerk is an hourly rated skilled craft position that performs any combination of the duties described more fully, below. An Accounting Clerk in the paving arena typically performs a wide variety of tasks, transferring from one task to another as the workflow dictates. Key Duties This position within the Accounting Department at Hubbard Constructio