Under the supervision of the Clinic Supervisor or Department Manager, the Practice Support Specialist primarily oversees,provides leadership, and training for all front end duties such as check in and check out, scheduling, registration, referrals,authorizations, patient administrative messaging, patient forms completion and prior authorization process. Position isrespons

Exemplify positive and engaging customer service characteristics in all interactions with patrons, artists, volunteers, and fellow co workers Maintain vendor files and AP email Correspond with vendors and respond to inquiries Review and verify invoices and check requests Sort, code and match invoices Enter and upload invoices into system Verify vendor accounts, pay vendor

Description Our San Diego, CA, office has an exciting opportunity for a Data Entry Clerk. We are seeking a motivated and engaging person who enjoys multi tasking, learning on the job, and providing simultaneous support in a service and administrative capacity. When you join Cosco Fire Protection, Inc. you will enjoy a unique and welcoming culture. You will find that we of

Description Our San Diego, CA office has an exciting opportunity for a Service Coordinator to join our growing team. In this role you will serve as the key point of contact for our customers, employees and guests/clients. We are seeking a motivated and engaging person who enjoys multi tasking, learning on the job, and providing simultaneous support in a service and admini

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients. We are PCI. Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI. The Billing Specialist has the primary responsibility of insuri

The Manufacturing Data Entry Clerk will work closely with all Manufacturing teams to understand and streamline Manufacturing production processes. This position will be responsible for processing production orders, creating labels for Quality Control (QC) samples and bulks made by the Manufacturing teams, working closely with inventory controllers to create Bin locations

Completes all required documentation accurately, in a timely manner, and thoroughly in accordance with department standards; in addition, documentation complies with patients' insurance requirements. Files documents and updates electronic records accurately. Creates and sends routine and non routine claim forms for assigned 3rd party payor sources, using independent judgm

San Diego Zoo Wildlife Alliance is a nonprofit international conservation leader, committed to inspiring a passion for nature and creating a world where all life thrives. Empowering people from around the globe to support our mission to conserve wildlife through innovation and partnerships, we support cutting edge conservation, and bring the stories of our work back to ou

The mission of GE Supplier Financial Services (SFS) US is to ensure prompt and accurate payment of liabilities to vendors and work closely with procurement and receiving to ensure positive supplier interactions. As an analyst you will be responsible for vendor communication, invoice entry, resolving holds and other special analysis, as requested. Supplier Communication in

What You Will Do All Lowe's associates deliver quality customer service while maintaining a store that is clean, safe, and stocked with the products our customers need. As a Fulfillment Lead, this means Picking and checking merchandise for customer pickup, delivery, and installer pickup. Being friendly and professional, and engaging customers as they enter the store, help

Process invoices using various methods including Excel uploads, scanning and manual keying . Research and resolve rejected payments . Reconcile vendor statements . Provide customer support to vendors including handling internal and external inquiries concerning payment and account status . Process 3rd party & employee payments (checks, ACH & wires), in Oracle Fusion and b