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necessary. Performs database maintenance by correcting errors in interlibrary loan records and manually updating interlibrary loan records as necessary. Assists in the documenting of procedures, analyzes, and
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troubleshooting error resolutions/solutions for fund profile setups and financial reports. Creates, addresses, and processes correspondence of moderate complexity with granting agencies (i.e., inquiries, carry
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. Review claims transaction reports to capture detail related to denials. Identify and make corrections to denials, alerting Clinic Administration, IT of chronic denials due to coding errors. Resolve issues
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as required including: proactive review or unprocessed costs; accounting exception errors throughout the open period; monitor USP budgets across units and report on overspending and other issues; and
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to complaints, questions and special requests. Monitors compliance with established marketing standards and promotions and takes corrective action when necessary. Exhibits effective presentation skills
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equivalencies: https://hr.uky.edu/employment/working-uk/equivalencies Required Related Experience 1 yr Required License/Registration/Certification None Physical Requirements Sitting and standing at computer
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copayments if applicable, and correction of registration errors; as well as maintain HIPAA compliant and comply with all UKHC polices regarding patient privacy and confidentiality. This position will also
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Posting Summary Logo Posting Number STA00115PO26 Job Family Financial and Accounting Operations and Analysis Job Function Cash Handling USC Market Title Cashier Link to USC Market Title https
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; resolution of patient complaints; collection and verification of demographic information and insurance/payer source information and correction of registration errors; as well as maintain HIPAA compliant and
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, and coverage issues. Corresponds with providers to clarify encounter details; proofs and corrects encounters in the system and fix errors created by system changes/updates. Corrects and resubmits