The Financial Clearance Specialist will be responsible for ensuring that all required patient demographic and financial information is obtained, verified, and processed accurately prior to scheduled appointments or procedures. This…
Read More Responsibilities • Develop customized solutions within the Salesforce platform to address specific business needs and requirements.• Design, code, and implement Salesforce applications using Apex, Visualforce, Lightning Web Components, and other…
Read More Responsibilities • Manage and oversee the month and year-end close process including subledger review, GL mapping and posting• Lead and execute complex accounting duties across numerous entities and business units…
Read More Responsibilities • Develops and builds a culture continuous performance improvement.• Co-manages (with client) employees in assigned account or cluster. focusing on time, attendance and task performance.• Ensures the optimization of…
Read More The Technical Support Specialist 1 serves as the first point of contact for customers, providing expert assistance and promptly resolving technical issues. The ideal candidate will possess exceptional communication skills…
Read More Responsibilities • Perform full-cycle bookkeeping, including managing Accounts Payable (AP) and Accounts Receivable (AR).• Utilize QuickBooks Online (QBO) for bookkeeping, reconciliation, and financial reporting tasks.• Perform detailed reconciliations of bank…
Read More Responsibilities • Process and verify vendor invoices with a focus on high complexity or high-volume accounts, ensuring accuracy and compliance with company policies.• Ensure appropriate authorization documents, purchase orders, and…
Read More Responsibilities • Utilize technology to audit the accuracy of reported foot traffic compared to foot traffic captured by store camera systems.• Make immediate corrections as necessary to ensure the accuracy…
Read More Responsibilities • Verify patient eligibility and benefits via portal and/or phone call, including collecting referral and authorization requirements, across multiple payers, states, insurance products, and specialties within customer SLAs.• Work…
Read More Responsibilities • Monitor team member utilization using Uptime Monitoring tool and identify any inconsistencies in service delivery.• Communicate schedule deviations, such as tardiness, absence, work interruptions, and shrinkage, to clients…
Read More Responsibilities • Receive new orders via email, ensuring that all relevant details are captured.• Accurately enter patient and order data into our NetSuite ERP system.• Ensure compliance with privacy regulations,…
Read More Responsibilities • Organize data and submit claims for all assigned contracts.• Verify hours/ review group notes.• Complete daily/monthly audits ensuring all billable days have been accounted for and submitted.• Ensure…
Read More Responsibilities • Thoroughly review vendor invoices to verify alignment with the corresponding Purchase Order (PO) and Receiving Document.• Identify and promptly report any discrepancies or inconsistencies found during the 3-way…
Read More Responsibilities • Spends 7-8 hours of day making claims calls.• Documents medical records’ statuses on CollaborateMD and Jira.• Collect and document claim payment information for approved medical records.• Conducts medical…
Read More Responsibilities • Working closely with the Business Unit Manager, leads the operations team to consistently achieve performance results that delight clients.• Coordinates and liaises with internal leaders and client representatives…
Read More Responsibilities • Oversee a team of reservation agents, ensuring the timely and accurate processing of bookings and customer inquiries.• Lead, motivate, and mentor the team to meet performance goals while…
Read More Responsibilities • Assist in creating customer sales orders received via email, fax, voicemail, or phone calls.• Collaborate with the Point of Contact (POC) from the client to gather all pertinent…
Read More Responsibilities • Develops and builds a culture continuous performance improvement.• Co-manages (with client) employees in assigned account or cluster. focusing on time, attendance and task performance.• Ensures the optimization of…
Read More Responsibilities • Generate and review invoices for accuracy, completeness, and compliance with contractual terms.• Maintain and update customer accounts receivable records to ensure all details are current and accurate.• Research…
Read More Responsibilities • Provide day-to-day operational assistance to Operations Lead, Acquisition Lead andDispositions lead by submitting data entry, and updating various systems.• Provide day-to-day operational assistance to Acquisitions Lead and Dispositions…
Read More Responsibilities • Processing of vendor invoices while ensuring accuracy. Including but not limited to verification of appropriate authorization documents, match purchase orders and work order requirements and verification of time…
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