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including appointment registration; resolution of patient complaints; collection and verification of demographic information and insurance/payer source information and correction of registration errors
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needs through active listening, and investigates and resolves complex and unique inquiries, issues, errors, and complaints with a high level of sensitivity and tact Provides specialized information and
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corrective actions Identifies and recommend process improvements Ensures custodial workplans align with established requirements by collaborating with departmental stakeholders and optimizing available
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online cash receipts journal. Initiate requests for all disbursements for refunds, student loans and financial aid. Research and adjust to correct errors. Calculate, verify and invoice all county
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planning and preparation, verifying that paperwork submitted for signature is complete and free of errors; ensuring that the Assistant Dean is provided with all necessary information. Coordinates
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to be entered into the Billing/Receivables system. Oversees the Direct Deposit of student funds, which may include (but not limited too) correcting errors and responding to refund questions. Monitors and
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that cannot be resolved by the AV Technician team. The AV Analyst performs in depth troubleshooting and diagnostics of systems to determine and correct issues related to software, firmware, system programming
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to ensure data quality, accuracy, and audit readiness; design internal audit tools, schedules, and corrective‑action plans. Oversee third‑party agreements and SOP reviews while verifying staff credentials and
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that insurance is verified and all patients’ information is correct. Obtains copies of insurance cards, driver’s license, and any applicable referrals. Explains Consent for Treatment, Financial Liability, and
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SPM/Quality Auditor: Verify sterilization 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