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, revenue cycle management, and patient care coordination. Key Responsibilities: New Patient Scheduling and Processing: Manage referral work queues and act as the primary contact for referring physicians and
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-quality customer service by informing units of which supplier ID to use and when, when complex database structure exists. Helps manage the supplier ticket queue in a timely manner. Supplier Management
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registration by completing assigned work queues. 15. Responds to questions regarding account status and concerns. Resolves billing or charge disputes or forwards problem accounts to the appropriate individual
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contacting the requesting library for guidance. Processes requests in the Mira MNLINK referral review queue. Screen, interview, hire, train students to type requests for MNLINK typing in Mira. Assess student
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Medicaid screening. Works appropriate registration and billing work queues Responsible for reconciliation/management of change fund Responsible for reconciliation of daily deposit & batch POS dollars
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agreement. The salary range for this position is $29.68 - $42.48 (Hourly Rate). To learn more about the benefits of working at UCSF, including total compensation, please visit: https
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Manage daily work queues/inbaskets Diagnosis review (ICD-10) for all infusions, including Local Coverage Determination, National Comprehensive Cancer Network Compendium, contact providers for non -covered
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$31.91 - $45.70 (Hourly Rate). To learn more about the benefits of working at UCSF, including total compensation, please visit: https://ucnet.universityofcalifornia.edu/compensation-and-benefits/index.html
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services. Communicates clinical information from medical records authorization requests to insurance companies. Works RFI work queues to secure information for accurate billing submissions or to respond
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, referrals, revenue cycle management, and patient care coordination. Key Responsibilities: New Patient Scheduling and Processing: Manage referral work queues and act as the primary contact for referring