Job Duties and Responsibilities: Individual Contributor Functions Perform insurance verification and benefits investigation as directed by client Validate patient eligibility, coverage, and payer requirements Identify prior authorization requirements based on client guidelines Submit and track prior authorizations using
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 Type: Full-Time (40 hours/week) Salary: $5.00–$6.00 USD per hour (depending on experience) Schedule: Monday to Friday Working Hours: 9:00 AM – 6:00 PM Pacific Time (PT) About the Role We are seeking an experienced Insurance
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
Job Summary: The principal responsibilities of the Social Security Disability Case Manager are centered on providing clients with support and expertise to build complete and accurate case files for the SSD process. Role and Responsibilities: Schedule
Be #InGoodHands with Metrobank! Here at Metrobank, we dont simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you
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,
What Customer Order Management contributes to Cardinal Health Customer Service is responsible for establishing, maintaining and enhancing customer business through contract administration, customer orders, and problem resolution. Customer Order Management is responsible for expediting orders by
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,
The successful candidate works under the direct supervision of the National Treasury Officer and operates within the GSSC payment processing framework, will work under the guidance of the GSSC Payment Processing Head and under the overall
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
Manage a team of Quality representatives and drive overall performance for his/her team. Responsible for supervisory support through transaction monitoring and delivering results as per Service Level Agreement targets / timelines. Produce reports to gauge process