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Participate in process improvement projects such as facilitating workgroup efforts to identify and increase daily throughput of Epic work queue orders Work towards departmental and team goals by analyzing Epic
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Billing Coder, one must be flexible and adept at juggling multiple tasks with competing priorities. Duties include researching billing/coding questions, working the billing work queues with various billing
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. UI Health is dedicated to the pursuit of health equity. Learn more: https://hospital.uillinois.edu/about-ui-health This position is intended to be eligible for benefits . This includes Health, Dental
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University of California, San Francisco | San Francisco, California | United States | about 1 month ago
, 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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University of California, San Francisco | San Francisco, California | United States | about 1 month ago
, 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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policies, and disciplinary procedures. Performs audit on team work queues, such as ServiceNow tickets and phone calls, using departmental rubric for evaluating performance. Creates and maintains group and
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credentialing and enrollment. Serves as a lead Revenue Cycle contact with the Office of Professional Billing Compliance, PBS, and Epic as it relates to clinical revenue. Manage Revenue Cycle work queues, ensuring
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Responsibilities: Detect abnormalities and provide recommendations for resolution. Review trends in work queues. Provide recommendations to supervisory team. Identify and summarize departmental concerns. Determine
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in a human resources, payroll, or high-volume administrative support setting. Experience managing shared inboxes and/or customer service queues. Familiarity with electronic file management systems and
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of payer referral and authorization requirements. Key Responsibilities: Manages daily assignments using standardized protocols and work queues to ensure timely completion of financial clearance in