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the development and ongoing maintenance of system configuration, business rules, workflows, queues, forms, and reports. Ensures all system patches for the Procurement and Financial systems are fully tested through
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before the IR procedure/surgery date and started at least three business days after received (auth needed work queue). Ensures all provider EMR and other correspondence to physicians, patients and other
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resolution of HCM-related inquiries. Provides coaching, training, and quality assurance to maintain a high standard of service and support. Monitors support queues, assigns cases appropriately, and manages
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management. Manages Tier 2 support specialists responsible for resolving advanced HR and payroll inquiries. Oversees case queues, prioritizes escalations, and assigns cases based on issue type and team