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Utilize loss prevention reporting tools to identify and investigate ORC cases at the direction of the Regional Investigations Manager or the Senior Investigator. Proactively investigate habitual offenders who pose a risk to TJX employees.
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Collaborates with professionals, health plan departments such as Claims and Medical Management, and the third party administrator staff and legal, as necessary, to investigate and facilitate resolution of individual grievances and appeals.
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Promptly investigate all outpatient denials pertaining to diagnosis and procedure coding. Your team is bigger than your department: Hackensack Meridian Pascack Valley Medical Center is a -bed, full-service, acute-care community hospital with a new emergency department, a state-of-the-art maternity center, a women's imaging center, and an ICU. We believe healthcare is a team sport and every player has something to contribute.
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The Ghost/Damages IM Associate will also support the Operations team to investigate and correct issues regarding MPT tickets in a timely manner. Investigate discrepancies on Pick Tickets and correct issues.
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Investigate, pursue and generate cost reduction opportunities and contribute to SCM’s annual goals of achieving cost reductions/savings. Ensure proper use of Veolia Source to Pay and Procure to Pay tools.
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Their proven ability to investigate and implement corrective actions, mentor and build strong teams, and foster a culture of continuous improvement, will be critical to their success in this role.
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Hackensack Meridian Pascack Valley Medical Center is a 128-bed, full-service, acute-care community hospital with a new emergency department, a state-of-the-art maternity center, a women's imaging center, and an ICU.
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Investigate and resolve any order discrepancy for incoming or outgoing orders; manifest all orders, bundle and prepare for shipment. We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics.
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The person in this position will also introduce students to career development resources, provide opportunities for students to investigate career plans, and help educate the college community on current career trends.
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Process replacement orders when necessary Investigate pricing issues and PO discrepancies Communicate with Sales, Tech Support, Credit Department, Corporate Accounts, Service Contracts and Sales when discrepancies are discovered Process requests for miscellaneous credits and additional discountsProvide support to internal and external customers as it relates to requests such as buying history and product information Cross training as necessaryVarious projects as it relates to the sales team.
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Investigate unpaid balances & underpayments. Minimum 1 year of experience in medical billing or medical office environment. PremierPro Billing is a fast-growing medical billing company located in Wyckoff, NJ. Our mission is to relieve the medical providers we work with from the administrative burdens that come with medical billing.
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Manage and access P&L, accruals, and coding for assigned territory; identify and investigate discrepancies; advise on necessary adjustments. The Staff Accountant manages accounting and financial reporting for their assigned territory, including month-end closings, journal entries, and reconciliations.
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Join our team as a day shift, full-time, Bergen Medical Group Receptionist in Montvale, NJ. As well as, passing along patient information for prescription, x-ray or lab requisitions to necessary parties.
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Assist Lab Team and Client Relations to investigate, troubleshoot, and resolve out of specification results and follow up on client training to improve quality metrics. They work closely with the Laboratory Operations Manager and Laboratory Director to ensure all SOPs and other documentation is kept up to date, create regular laboratory metrics and manage the quality assurance process.
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Identify and investigate issues related to Accounts Receivable/Collections and Accounts Payable/Disbursements by working with Accounting and Operations teams. Bachelor’s or MBA Degree in Accounting/Finance required along with accounting experience including month-end General Ledger close and/or post close activities, analysis of financial results to support variance analyses and forecasting, and support of Receivable and Payable activities.
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investigate job in Wyckoff, NJ
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