Job Overview Serve as the liaison between Records Management and user departments regarding Trial Master files. Apply clinical research Records Management expertise to provide project related assistance across multiple project(s), sites, and project teams. Ensure all work
Core Responsibilities: Manage end-to-end prior authorizations, insurance verifications, and pre-op documentation for 4 assigned providers Submit prior authorization requests for MAC and light anesthesia procedures accurately and promptly Verify patient eligibility, coverage, and COB across commercial
Job Overview The Accounts Payable Coordinator position is responsible for various data entry tasks within the accounts payable process. This position must be able to process invoices from multiple departments, approvers, and vendors while maintaining high professionalism