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The PAM Prior Authorization Specialist will work in a high volume, fast-paced, web-based application environment and support a culture of. The PAM Prior Authorization Specialist must have a demonstrated ability to prioritize, multi-task, and quickly change focus in a dynamic team environment.
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Advises/Coaches students from all cultures and social-economical backgrounds, through the process of applying for and receiving student financial aid face-to-face and virtually (Live Chat, telephones, student email box, one-on-one appointments via Zoom or telephone.
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The Financial Service Specialist is accountable for daily operational tasks associated with revenue cycle cash management verification of payments received in the bank and matched to their supporting documentation, prepare the batches to be posted by the payment posting team as well as looks for process improvements that may reduce the amount turn-around-time from payment received to payment posted into the Practice Management System, Identifies and resolves discrepancies.
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The Economic Empowerment Specialist will work closely with survivors of domestic violence, providing one on-one financial counseling and conducting group workshops on a wide range of financial literacy topics.
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In addition, the PFS II also performs pre-registration and registration activities including response to real-time eligibility verification and financial clearance. PFS II obtains demographic, clinical, financial and insurance information in the process of appointment making for patient tests and procedures.
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Exercises a strong working knowledge of ERP systems (Ellucian Banner preferably) and uses the system effectively to process financial aid and assist students. Experience with Ellucian Banner system or related financial aid management system a plus.
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INTRODUCTION Under the supervision of the Director of Patient Financial Services, the Payor Provider Enrollment Specialist administers the credentialing, re-credentialing and delegated processes related to payer provider enrollment (credentialing.
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As an Administrative Specialist, you are responsible for facilitating the day-to-day activities of the business office, including check-in/check-out of patients, maintenance of patient records, scheduling of patients, accounts receivable, maintaining order and appearance of the office, presentation of financial and treatment care options, and online reputation management activities.
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Macquarie is a global financial group providing clients with asset management, retail and business banking, wealth management, leasing and asset financing, market access, commodity trading, renewables development, specialist advisory, capital raising and principal investment.
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This is a professional role that is primarily responsible for the financial planning, reporting & analysis needs for FPL Solar Construction Projects. The Engineering, Construction & Supply Chain Business Unit is seeking a Project Controls Specialist to join their team.
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As the maritime and underwater battlespace evolves, we tirelessly push the boundaries to develop advanced specialist systems that provide our 'five-eyes' Defence customers with an unbeatable warfighting edge.
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Dr. Thomas Frist, Sr. HCA Healthcare Co-Founder Be a part of an organization that invests in you We are reviewing applications for our Medical Imaging Specialist III opening. Unlock your potential Job Summary and Qualifications The Medical Imaging Specialist III – CT Scan/Diagnostic X-ray demonstrates knowledge and skills necessary to provide care appropriate to the patients served in his/her department.
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Under the direction of the Executive Director, Revenue Cycle Manager, and Billing Lead, the Insurance Verification Specialist/Financial Aid Counselor is responsible for working with patients/families to resolve their financial obligation for services received at Pacific Cancer Care through patient assistance programs, charity funds or other payment options/plan.
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The Senior Program Financial Specialist will provide financial support to USAID LEAP Global. ZemiTek is currently seeking a Senior Program Financial Specialist (SPFS) to support the Director of Finance and Procurement (DPF) in effective and compliant project implementation and administration.
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As part of our growing organization, the Senior Accounts Payable Specialist will use their skills to process expense reports and subcontractor invoices, maintaining a high standard of quality and accuracy.
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