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to obtain information on the source of the discrepancy and following through on changing any errors in documentation. Review, verify and evaluate various records and reports in accordance with
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. · Provide financial counseling to patients, guarantors, and attorneys regarding charges for health care services. Validate that charges are correct and request medical review and audit when/if necessary
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. Track and monitor tray errors. Check in vendor trays for the next day cases. Aids with exporting Quality Events for reporting. Maintains SPM tracking system which includes by not limited to: updates
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ready in a timely manner. SPM/Quality Auditor: Verify sterilization documentation for accuracy. Track and monitor IUSS loads and documentation. Track and monitor tray errors. Check in vendor trays
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errors. Check in vendor trays for the next day cases. Aids with exporting Quality Events for reporting. Maintains SPM tracking system which includes by not limited to: updates instrumentation, create new
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documentation for accuracy. Track and monitor IUSS loads and documentation. Track and monitor tray errors. Check in vendor trays for the next day cases. Aids with exporting Quality Events for reporting. Maintains
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. Track and monitor tray errors. Check in vendor trays for the next day cases. Aids with exporting Quality Events for reporting. Maintains SPM tracking system which includes but not limited to: updates
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Utilization Review and Transplant Billing to ensure correct and timely reimbursement. In this role you will coordinate administrative services and operations for transplant financial services. Coordination and
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RESPONSIBILITIES Manage Patient Phone Calls through the Departments ACD Line. Schedule and Reschedule Patient Appointments. Manage Patient Referrals through the Right Fax System. Submit Schedule Change Requests (SCR
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Appointments. Manage Patient Referrals through the Right Fax System. Submit Schedule Change Requests (SCR) within 45 days of Providers time away from clinic. Reschedule Patients that fall below the 45-day