Serve as System coordinator overseeing all Air Force Defensive Cyber Programs for the Air Force Material Leader Chairs Air Force wide level boards and review processes such as Enterprise Review Boards, Risk Oversight Management Board in order to provide technical direction, coaching and mentoring to multiple major defensive cyber programs of record Strategic Advisor to Ai

Research and resolve UM inventory accordingly to meet productivity and quality standards to include Claims reports with reconciliation needs Information received through Right Fax Information received through email Or any other methods of receipt (phone calls, etc.) Coordinates initial screening for UM claim reviews through claim queue Prepares administrative files for Me

Provides a variety of administrative and support services to Executive management teams . Serves as administrative liaison with others within and outside the company regarding administrative issues related to purchasing, personnel, facilities, and operations. Expert level calendaring and inbox management. Must be highly organized and have technical expertise with MS Offic

Position Accounts Payable (AP) Specialist Location San Antonio, Texas Employment Type Contract 3 5 months Responsibilities 3 Way Matching Perform thorough 3 way matching of invoices, purchase orders, and source documents to ensure accuracy and compliance with company policies and procedures. Invoice Processing Receive, review, and process a high volume of supplier invoice

Patient Access representatives facilitate a welcome and easy access to the facility / clinics and are responsible for establishing an encounter for any patient who meets the guidelines for exceptional customer service. Patient Access staff ensures that all data entry is accurate including demographic and financial information for each account. Patient Access has numerous

Patient Access representatives facilitate a welcome and easy access to the facility / clinics and are responsible for establishing an encounter for any patient who meets the guidelines for exceptional customer service. Patient Access staff ensures that all data entry is accurate including demographic and financial information for each account. Patient Access has numerous

Create a healthier, brighter future for pets, pet parents and people! If you want to make a real difference, create an exciting career path, feel welcome to be your whole self and nurture your wellbeing, Petco is the place for you. Our core values capture that spirit as we work to improve lives by doing what's right for pets, people and our planet. We love all pets like o

The Boat Business Assistant provides the clerical support for all boat, motor, trailer or ATV customer purchases in the Boat Department or at a Boat Dealership. ESSENTIAL FUNCTIONS Supports a strong commitment to world class customer service and ensure a pleasant and productive shopping experience for all customers. Assists the Business/Sales Manager or (in the absence th

Medical claims support Data entry, data management, and reporting Receive, Sort, Code, and forward electronic and physical mail to the appropriate department Applies knowledge/skills to activities that often vary from day to day Demonstrates a moderate level of knowledge and skills in own function Requires little assistance with standard and non standard requests Solves r

Greets patients as they arrive and manage appropriate standard wait times Complete check in and check out tasks to include insurance verification, complete pre authorizations and/or precertification of procedures, and copy required documents Collects co payments, co insurance, and deductibles and issues receipts Manages cashier box and daily deposits according to company

Assisting in the review of medical records to highlight Star/HEDIS opportunities for the medical staff Review medical records for data collection, data entry, and quality monitoring including health plan/WellMed form submission and chart collection activities that close gaps in care Partner with the leadership team, the practice administrative or clinical staff to identif

Research and resolve UM inventory accordingly to meet productivity and quality standards to include Claims reports with reconciliation needs Information received through Right Fax Information received through email Or any other methods of receipt (phone calls, etc.) Coordinates initial screening for UM claim reviews through claim queue Prepares administrative files for Me

Reviews and processes paperwork turned in by field clinicians for accuracy Prepares all physician orders and plan of treatments for the medical liaison to return to the physician's office for signature Prepares outstanding list of physician orders/plans of care for manager on weekly basis Assists with follow up on orders/plans of care not returned within 30 days Reviews a

Performs general clerical duties to include but not limited to photocopying, faxing, mail distribution and filing Possess strong verbal and written communication skills Creates and modifies various documents using Microsoft Office Maintains Outlook calendar(s) in current and accurate status Coordinates meetings and conference calls as needed or anticipated Coordinates tra

Provides administrative support for System Director/Service Line Director or Regional Director to include scheduling, tracking, and reporting information. Provides clerical support to include typing and answering calls. Receives and responds to routine correspondence. Compiles basic information for inclusion in reports. CHRISTUS Santa Rosa Hospital San Marcos, which origi