by twochickswithasidehustle | Nov 11, 2022 | Uncategorized
Representing clients on a variety of projects via inbound/outbound telecommunication.
This is your opportunity to join Ashfield, represent a top biotechnology company.
What’s in it for you?
Temporary Project with opportunity to interview with other teams internally
Competitive compensation
Generous performance-driven Incentive Compensation package
Competitive environment with company wide recognition, contests and coveted awards
Key Objectives:
• Maintain excellent quality standards for all client programs; adhere to program guidelines. Accurately transcribe and data enter information required by individual programs and correctly capture in specific program databases.
• Adhere to all company policies and Standard Operating Procedures.
• Display flexibility within department to maximize utilization.
• Exhibit highly effective transcription and data entry skills meeting or exceeding productivity expectations.
• Must safeguard patient privacy and confidentiality by following the guidelines set forth in the Privacy and Security Rules of the Health Insurance Portability and Accountability Act (HIPAA).
• Manage day to day activities of patient and health care provider support requests and deliverables across multiple communication channels i.e. Fax, Chat, eMail, etc.
• Perform intake of cases and capture all relevant information in the Case Management system
• Ensure all support requested is captured within the Case Management system and routed to appropriate next step using decision tools and reference guides
• Ensure timely and accurate processing of requests including reviewing source documentation
• Escalate complex cases, when appropriate
• Maintain excellent quality standards for all client programs; adhere to program requirements and guidelines.
• Accurately transcribe and document information received via form into client databases
Job Holder Specification:
• High School Diploma required
• Bachelor’s degree or equivalent work-related experience preferred.
• Excellent verbal, written and listening communication skills.
• Knowledge of reimbursement mechanisms for medical and pharmacy benefits, patient access processes and patient assistance programs: operational policies and processes preferred.
• Proficiency in reviewing intake documents thoroughly and entering information in database with little to no errors.
• Proficiency with Word and Excel
• Analytical thinking, problem solving and decision making.
• Ability to multitask and manage multiple parallel projects with strong time management skills
APPLY HERE
by twochickswithasidehustle | Nov 11, 2022 | Uncategorized
Job Type
Full-time
Description
The Mortgage Verifications Specialist is responsible for collecting and validating information presented by clients and customers by communicating with various institutions to verify the correct information.
Responsibilities
Re-verify employment and assets by communicating with various employers/financial institutions
Enter client information into computer systems and databases
Order management of additional services such as SSA89, Tax Transcripts, Occupancy Verifications, Field Review Appraisals
Collects, researches, and analyzes data
Review documents to determine any necessary re-verifications
Requirements
Qualifications:
High School GED or equivalent or any combination of education and experience; mortgage lending experience preferred
Ability to read and interpret documents such as company policies; ability to write routine reports and correspondences; able to communicate professionally and clearly through both written and oral correspondences
Experience with Microsoft Office, such as Microsoft Word, Microsoft Excel, and Microsoft Outlook
Employment is contingent upon completing and passing a background check and drug test. MetaSource is an equal opportunity employer.
APPLY HERE
by twochickswithasidehustle | Nov 11, 2022 | Uncategorized
Job Description:
Remote Data Entry Operator (Work from Home)
Primary Duties & Responsibilities
Data Entry Operators are responsible for inputting a high volume of data from multiple sources into a Company database. A Data Entry Operator’s role is to ensure that all necessary data is being entered accurately for timely claims and application processing.
Primary Duties & Responsibilities
Enter customer and account data from various sources into corresponding fields within Company database software
Identify and correct errors using appropriate quality control methods
Review data for discrepancies in information and obtain further information for incomplete documents
Notify applicable department leadership if the system is not accepting information
Maintaining a daily production log to ensure all time and work is accurately documented.
Performs other duties as assigned
Required Skills
Must have excellent alpha and number recognition skills.
Must be able to work quickly and accurately.
Ability to key 10,0000 keystrokes per hour (equivalent to 45-50 wpm)
Two years of experience in a full Data Entry capacity is preferred.
Excellent oral and written communication
Ability to work both independently and as part of a group.
Ability to work with minimal supervision
Reliable and predictable attendance of your assigned shift
Ability to work Full-Time and/or Part-Time based on the specific position for which you’re applying
Required Knowledge & Experience
High school diploma or equivalent.
Two years of experience in a full Data Entry capacity is preferred
APPLY HERE
by twochickswithasidehustle | Nov 11, 2022 | Uncategorized
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Compensation and Reimbursement
Start and End Date
Distance
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APPLY HERE
by twochickswithasidehustle | Nov 10, 2022 | Uncategorized
Arcadia Healthcare Solutions
Value-Based Care Services – Remote
- This position will report to the Accounting Manager, Finance Department.
- The position will be responsible for administrative functions relating to client information that has a direct effect on the accuracy of accounting data.
What You’ll be doing
- Review medical providers’ W-9’s with outreach to request updated information via email, phone, or fax.
- Update medical providers’ information in the Eldorado claims processing system.
- Downloading external files and reviewing each outstanding check to determine its dispositions.
- Responsible for reviewing stale dated checks and determining their dispositions.
- Responsible for researching returned checks and determining their dispositions.
- Responsible to organize files relating to the position.
- Void and reissue checks in the claim, financial general ledger systems, and vendor system
- Understand and assist medical providers sign up for 3rd party EFT process.
- Assist with other coworkers’ workflow as assigned by the department manager and lead.
What Success Looks Like
- In 3 months
- Familiar with basic navigation in all home portals, the Eldorado processing system, and reports
- Basic responses to check tracer inquiries.
- Comfortable communicating with medical professionals
- Organization of W-9 Files
- In 6 months
- Downloading reports from vendor and understanding / reviewing the information required to authorize checks to be voided and reissued.
- Working the outstanding checks list and reducing the number of checks outstanding.
- Successfully entering voided checks general ledger activity.
- Understand the 3rd party vendor EFT set up process.
- In 12 months
- Managing W-9 information with accuracy.
- Decreasing the number of returned checks.
- Decreasing the number of stale dated checks.
What You’ll Need To Have
- High School diploma or equivalent
- Proficient in math skills.
- Organizational skills.
- Proficiency in Microsoft Office Applications, Excel proficiency
- Excellent verbal and written communication skills
- Good attention to detail and commitment to quality
- Positive mental attitude
- Works well within a team environment
- Able to follow directions and willing to do repetitive work
What We’d Love You To Have
- Associates degree in accounting, bookkeeping, business administration, or related field, or equivalent in experience and education.
- Accounts Payable experience
- Prior software experience including Eldorado HealthPac Claims Adjudication System and Peachtree
What you get
- Working in a supportive team environment within a finance department
- Encouragement to bring ideas to the table.
- Expand your knowledge in all accounting areas.
- Opportunity to work alone on projects while being responsible for improving the accuracy of financial information.
- Extraordinary and flexible work environment and culture.
- Amazing benefits package including flexible time off.
- Receive health, dental, 401k, and other benefits.
This position is responsible for following all Security policies and procedures in order to protect all PHI under Arcadia’s custodianship as well as Arcadia Intellectual Properties. For any security-specific roles, the responsibilities would be further defined by the hiring manager.
APPLY HERE
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