by Irma Moore | Jun 4, 2024 | Uncategorized
ob Summary
TheASG Solutions Architect – M365 will analyze, design, and implementMicrosoft Securityservices and related solutions for our company’s end customers and partners.Theywill also serve as the technical lead in installing, configuring and upgrading services within our customers’ and partners environments.
This position is a remote position with Home Office setup as determined by SHI management.
Responsibilities
Include but not limited to:
- Responsible for the design and implementation ofMicrosoft messagingsolutions and related technologies based on customer requirements including:
- Enterprise Mobility + Security
- System Center Config Manager/Microsoft MessagingConfiguration Manager
- Intune
- Office 365
- Azure AD
- Conditional Access
- Self Service Password Reset
- Conditional Access
- Multi Factor Authentication
- SaaS Integration
- Qualifications
- Completed Bachelor’s, Technical degree or related work experience in Computer Engineering or a related field
- Minimum 5 years of technical experience with increasing responsibility
- Minimum 3 years’ experience designing implementing and integrating Microsoft Messaging technology
- Minimum 3 years’ experience working with and migratingMicrosoft Messagingtechnology
- Minimum 3 years of experience developing and executing scripts for automation and deployment
- Required Skills
- Proficiency with the design, implementation and support ofMicrosoft Messagingsolutions
- Strong project time management and communication skills
- Consultative approach to deploying enterprise architecture
- Passion for technology
by Irma Moore | Jun 4, 2024 | Uncategorized
Job Summary:
This position is responsible for processing all release of information requests in a timely and efficient manner ensuring accuracy and providing customers with the highest quality product and customer service. Associate must at all times safeguard and protect the patient’s right to privacy by ensuring that only authorized individuals have access to the patient’s medical information and that all releases of information are in compliance with the request, authorization, company policy and HIPAA regulations.
Essential Functions:
- Completes release of information requests including retrieving patient’s medical chart and returning chart, scanning medical record accurately and correctly and transmitting daily, according to requests, established procedures, and established standards of quality and productivity.
- Date stamps all requests and highlights pertinent data to facilitate processing.
- Validates requests and authorizations for release of medical information according to established procedures.
- Performs quality checks on all work to assure accuracy of the release, confidentiality, and proper invoicing.
- Maintain equipment in excellent operating condition (inside and out).
- Provides excellent customer service by being attentive and respectful; insures understanding of customer request and follows-through as promised; and being proactive in identifying client concerns, or problems.
- Qualifications:
- High School Diploma (GED) required
- A minimum of 2 years prior experience in a medical records department or like setting preferred
- Must have strong computer software experience — general working knowledge of Microsoft Word and Excel required
- Excellent organizational skills a must
- Must be able to type 50 wpm
- Must be able to use fax, copier, scanning machine
- Must be willing to learn new equipment and processes quickly.
- Must be self-motivated, a team player
- Must have proven customer satisfaction skills
by Irma Moore | Jun 4, 2024 | Uncategorized
Job Summary:
We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the collection and resolution of account balances of an assigned portfolio.
*This is a remote position and can be located anywhere within the United States.
Essential Job Functions:
- Collect, manage, and provide resolution of outstanding invoices from current and past due accounts for an assigned portfolio.
- Provide resolution of issues related to billing inquiries, and disputes.
- Identify, research, and resolve collection issues in a timely manner.
- Provide assistance with unidentified payment applications.
- Meet company deadlines for month-end close responsibilities.
- Assist with updating and improving documentation of policies and procedures related to assigned responsibilities.
Specific Skills/ Attributes:
- Excellent verbal and written communication skills
- Intermediate knowledge of MS Outlook, MS Word, and MS Excel.
- Self-starter capable of adapting to meet fast-paced and changing business needs.
- Ability to function in a collaborative, team-oriented environment.
- Able to work effectively with all levels of management.
- Must demonstrate exceptional organizational and communication skills and ability to manage multiple priorities.
Qualifications:
- Minimum 2 years of Accounts Receivable and/or Collections experience
- High school diploma/GED required (Associate degree in a business-related field preferred)
- Experience in handling escalated research situations
by Irma Moore | Jun 4, 2024 | Uncategorized
Essential Functions:
In this role, you will receive provider information from external sources for system updates and apply your knowledge and experience to validate the provided information. Accurate data entry and maintenance of provider records in the computer system are vital aspects of this position, emphasizing precision and timeliness. Regular audits of loaded provider records are conducted to ensure both quality and financial accuracy, with documented feedback provided when necessary.
You will actively support system/health plan integration efforts and be responsible for training both existing staff and new hires. Additionally, you will assist in system-related testing activities.
Knowledge/Skills/Abilities:
The successful candidate will demonstrate exceptional attention to detail, proficiency in data entry with a strong focus on timeliness, and excellent project management skills. Meeting deadlines and effectively managing time are essential attributes. Proficiency in Microsoft Office applications, including Outlook, Word, Excel, and Access, is required. A willingness and ability to learn internal systems, particularly QNXT, is expected.
Strong verbal and written communication skills are essential, along with adherence to Molina’s policies and confidentiality requirements. Maintaining reliable attendance based on the agreed-upon schedule is mandatory. Understanding and compliance with Health Insurance Portability and Accountability Act (HIPAA) regulations is critical. The ability to establish and maintain positive and effective work relationships with coworkers, clients, members, providers, and customers is also vital.
Required Education and Experience:
To qualify for this role, you must possess a High School Diploma or equivalent GED. Preferred candidates will have 1+ years of managed care experience.
You must have at least one year of medical office experience for this role.
by Irma Moore | Jun 4, 2024 | Uncategorized
Position Summary/Objective
As a Revenue Analyst – Billing & Collections, you’ll be a key player in our Revenue Department, focusing on billing/invoicing, and customer collections. You’ll ensure contracts are accurately entered into our financial system, manage customer data, drive collections, and analyze variances. Your diligence and commitment to compliance will be vital in maintaining our financial integrity.
Essential Functions/Duties/Responsibilities
- Billing and Invoicing:
- Review invoices for accuracy, identifying and resolving any discrepancies.
- Create manual billing for missing revenue or discrepancies found during review.
- Calculate ancillary invoices, ensuring validation and accuracy alongside all other aspects of billing/invoicing.
- Customer Management & Cash Collections and Cash application:
- Help drive cash collection efforts for high-profile and escalated customer accounts.
- Manage customer relationships and respond to requests on invoice disputes and customer billing questions.
- Develop and execute collection strategies, ensuring timely resolution of outstanding accounts receivable.
- Apply cash received and reconcile outstanding balances.
- Additional Responsibilities:
- Address ad-hoc requests and on-demand business needs promptly and efficiently.
- Generate and update various accounts receivable collection reports, actively participating in related meetings.
- Qualifications and Experience
- Bachelor’s degree in accounting, finance, or related field preferred but not required.
- 3+ years of experience in revenue or related roles.
- Proficiency in accounting software and advanced Excel skills.
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
- 5-7 years of experience with contracts, billing, and AR processes preferably including an understanding of revenue accounting.
- Knowledge of accounting system and process skills
- Experience with IT processes/systems preferred.
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