Job Duties and Responsibilities: Team Leadership & Operations Supervise PA and IV agents, ensuring all tasks meet quality, productivity, and compliance standards. Monitor daily workload, attendance, adherence, and performance metrics. Conduct coaching, performance reviews, and assist
Job Title: Prior Authorization Specialist Job Code: [JW-BOD] Position Type: Full-time Work Hours: 8:00 AM - 5:00 PM Eastern Daylight Time, Monday - Friday Salary rate: $5 - $6 per hour Job Responsibilities: Process and submit prior
About FGC+ #SparkSuccess at FGC+! Since 2011, FGC+ has been committed to transforming US businesses through our all-inclusive outsourcing solutions. Through the years, weve built strong remote teams, developed customized processes, and provided exceptional customer service,
Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila) Finance Coordinator Summary: ● To perform day-to-day processing and payment of accounts payable transactions including travel and expense, fixed assets and all other company related expenses. To
UNICEF works in over 190 countries and territories to save children’s lives, defend their rights, and help them fulfill their potential, from early childhood through adolescence. At UNICEF, we are committed, passionate, and proud of what
Experience these exceptional benefits when you join Med-Metrix! • 8-Hour Shifts, Fixed Weekends Off • Day 1 HMO with 2 of your dependents covered for FREE • Group Life Insurance • Medical Cash Allowance • Rice
POSITION SUMMARY HR Coordinator II for HR Operations is a generalist role responsible for delivering end-to-end transactional and operational HR support across the employee lifecycle. This position is responsible for executing a variety of HR Operation
Hi, we’re TechnologyAdvice. At TechnologyAdvice, we pride ourselves on helping B2B tech buyers manage the complexity and risk of the buying process. We are a trusted source of information for tech buyers, delivering advice and facilitating
Join us on a journey of endless possibilities At Strada, possibility isn’t just a promise – it’s the foundation of everything we do. We believe in unlocking potential for every colleague, creating a journey of growth,
Job Duties and Responsibilities: Manage a high volume of patient referrals, orders, and accounts while meeting established productivity, quality, and service level expectations. Handle inbound and outbound communication through calls, chats, portal requests, and emails from
Job Title: Medical Virtual Assistant - Registered Nurse Position Type: Full-Time Work Hours: 8:00 AM – 5:00 PM PDT Work Days: Monday – Friday Salary: $6 – $7 per hour (depending on experience) Job Code: JV-RN
Job Duties and Responsibilities Support patients throughout the lifecycle of their DME services, from initial referral and intake through insurance verification, authorization, billing, payment resolution, and ongoing account management. Manage a high volume of patient referrals, orders,
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
Join us on a journey of endless possibilities At Strada, possibility isn’t just a promise – it’s the foundation of everything we do. We believe in unlocking potential for every colleague, creating a journey of growth,
Job Description Join us on a journey of endless possibilities At Strada, possibility isn’t just a promise – it’s the foundation of everything we do. We believe in unlocking potential for every colleague, creating a journey
Key Responsibilities Intake & Tracking Receive, log, and track all incoming medical records requests (email, patient portal, secure fax, mail, subpoenas, court orders, payer and Medicare requests). Acknowledge receipt using approved templates and maintain ongoing status
The General Accounting Specialist is responsible for ensuring accurate and timely processing of financial transactions. This role involves reviewing all invoices for proper documentation and authorization prior to payment, identifying and resolving discrepancies in invoices and supporting documents,
JOB SUMMARY The Accounts Payable is responsible for managing and processing monthly recurring expenses such as rent, utilities, subscriptions, and service contracts, as well as handling payment requests from other departments. This role ensures the timely
The Intake Specialist supports the full intake cycle for prospective ABA therapy clients, serving as a key point of contact for families, referring providers, and internal departments throughout enrollment. Working under the direction of the Lead
Position Summary The Intake Support person provides day-to-day support to the existing intake teams across all service lines, with full coverage support for planned absences. This role handles the high-volume execution work of intake: following up