. As a Specialist III in Customer Service, you will take approximately 80 - 120 inbound calls a day on basic as well as very complex... our customers. The Call Center Customer Service Account Specialist's work is creative, exciting, and different every day...
and freedom. Could This Be For You? The Priority Claims Specialist III - Remote will ensure payment for services provided... payment delays or write offs to management. Document all findings with clear and concise detail. Research insurance...
Manufacturing Technical Operations Specialist III Summary: Our FDA-licensed, state-of-the-art CGMP manufacturing... therapeutic products including AAV and other viral vector-based therapies and vaccines. The Specialist III, MTO will provide...
. As a Specialist III in Customer Service, you will take approximately 80 - 120 inbound calls a day on basic as well as very complex... our customers. The Call Center Customer Service Account Specialist's work is creative, exciting, and different every day...
has named us one of Americaâs Best Hospitals! What will I be doing in this role? The Revenue Cycle Specialist III works... care we strive for. Req ID : 6398 Working Title : Revenue Cycle Specialist III Department : CSRC PB - Group Business...
surveillance, and support services. Summary: The Office Management Specialist Level III will play an integral role in ensuring... Answering questions and investigating discrepancies related to purchases. Entering payment information into internal...
Overview: The Participation Loan Operations Specialist III is responsible for maintaining the existing and new... worksheets/schedules for every loan/pool within the portfolio, based on their payment schedule & maturity. Ensures all loan...
Overview The Participation Loan Operations Specialist III is responsible for maintaining the existing and new... worksheets/schedules for every loan/pool within the portfolio, based on their payment schedule & maturity. Ensures all loan...
Specialist III - Physician Billing (Remote) Department : CSRC PB - Group Business Entity : Cedars-Sinai Medical Center... Report has named us one of Americaâs Best Hospitals. What will I be doing in this role? The Revenue Cycle Specialist...
TITLE: RETAIL SUPPORT SPECIALIST III (FLOATING BANKER) STATUS: NON-EXEMPT DEPARTMENT: FOLSOM BRANCH REPORTS... and possesses excellent communication skills for our Retail Support Specialist III (Floating Banker) position housed at our Folsom...
Bankruptcy Case Manager III must be organized and detail-oriented to handle complex bankruptcy accounts or an increased caseload... courts by scheduled deadline. Ensure that pre-and post-petition payment tracking is set up correctly in the ILS system...
Summary JOB SUMMARY: The AR Follow Up Specialist is responsible for the efficient use of a variety of medical... and payment variances, completing appeals, with the goal of maximizing collections. Maintains patient financial records...
for input or payment Assist team members in reviewing and following up on RNI reports Participate in training new... invoice issues and interact with suppliers by phone and email for payment status, missing invoices, statement questions...
collection notes on collection screens so that others will be able to understand conversations, promises and payment plans...
and external vendors (e.g. lending system, payment system, external credit rating system) to fulfill analytical needs. Proven...
, general operation and systemic functions including payment allocation and escrow. Experience training new staff...
and negotiates payment arrangements or assists in asset liquidation processes Negotiates and approved loan settlements offers...
for payment requests outside of authority.Completes funding activities for assigned accounts to meet internal, partner... and customer commitments. Performs appropriate due diligence according to FCL policies and prepares vendor payment requests...
for payment requests outside of authority.Completes funding activities for assigned accounts to meet internal, partner... and customer commitments. Performs appropriate due diligence according to FCL policies and prepares vendor payment requests...