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complaints. Collection and verification of demographic information and insurance/payer source. information and correction of registration errors. Collection of patient-responsibility payments at time of
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recovery is correct. If errors are identified, promptly follows up with the invoicing entity, clearly describing the necessary revisions and/or backup documentation needed; works to ensure invoices
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during preparation. *Read, interpret, and review instructions for possible errors relating to specified quantities, ingredients, proportions or mixtures; refer inaccuracies to supervisor. *Take appropriate
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through daily work queues and documents activities into the hospital information system; may require contacting the payer and/or the patient to obtain the correct insurance information. Updates changes
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the right structure is in place at the right time to support the Financial Reporting function effectively; Leads a team of senior financial professionals including goal setting, sponsoring long-term learning
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; Correct transcription errors for podcasts and videos; Manage all incoming and outgoing mail; Order office supplies for all organizations; Answer main office telephone line and take messages as needed
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if patient is eligible for intended care at UI Health. If necessary, contacts patient to obtain correct insurance information, or informs patient of UI Health self-pay policy. Updates all insurance
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; Correct transcription errors for podcasts and videos; Manage all incoming and outgoing mail; Order office supplies for all organizations; Answer main office telephone line and take messages as needed
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to submitting your application, please review and update (if necessary) the information in your candidate profile as it will transfer to your application. Job Title: Chart Correction Analyst Department: Health
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procedures. Assists with planning and implementation of new and enhanced technologies and business processes. Performs registration functions that include obtaining/verifying correct mailing address, phone