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product. Collaborate with the Quality Systems Unit (QSU), collection, manufacturing and review teams to investigate errors and identify any Corrective and Preventative Actions (CAPAs). As applicable and as
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ready in a timely manner SPM/Quality Auditor: Verify sterilization documentation for accuracy. Track and monitor IUSS loads and documentation. Track and monitor tray errors. Check in vendor trays
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the Right Fax System. Submit Schedule Change Requests (SCR) within 45 days of Providers time away from clinic. Reschedule Patients that fall below the 45-day deadline. Coordinate and Process Changes in
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all potential billing errors and use available tools to refund, apply adjustments, correct charges, and other account reconciliation activities in accordance with First Contact Resolution. Collaborate
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Auditor: Verify sterilization documentation for accuracy. Track and monitor IUSS loads and documentation. Track and monitor tray errors. Check in vendor trays for the next day cases. Aids with exporting
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of work. Review schedules for inaccuracies, correcting any errors. Ensure Qgenda scheduling system remains accurate and up-to-date with provider availability and patient appointments. JOB ELIGIBILITY
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updates or changes to insurance and verify benefits for reimbursement. Review / resolve eligibility edits, coordination of benefits, data mismatch, and content errors. Appropriately document in medical
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ready in a timely manner. SPM/Quality Auditor: Verify sterilization documentation for accuracy. Track and monitor IUSS loads and documentation. Track and monitor tray errors. Check in vendor trays
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during preparation. *Read, interpret, and review instructions for possible errors relating to specified quantities, ingredients, proportions or mixtures; refer inaccuracies to supervisor. *Take appropriate
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outbound phone calls. Financial Care Counselors improve the patient experience by providing insight into insurance plan requirements, identifying and correcting insurance registration errors, and