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The Directives Change Manager oversees the implementation of Competitive Bidding Implementation Contract (CBIC) content management. This role involves managing internal training, developing external education materials, and ensuring compliance with contracts while interfacing with CMS. The position requires strong leadership abilities and an understanding of operational procedures.
As an Accountant III, you will monitor and reconcile complex general ledger accounts, prepare financial reports, and ensure compliance with regulations while providing training to less experienced accountants. You will support month-end and year-end activities and assist with audits and special projects.
The Claims Processor II reviews and adjudicates complex claims, determining outcomes based on organizational policies. Responsibilities include examining claims, ensuring they meet quality standards, correcting errors, and resolving claims-related issues while supporting new staff training.
Conduct audits on departmental operations to evaluate quality standards and recommend improvements. Train new employees and assist in developing training materials. Compile data and generate performance reports. Involve in special projects related to operational changes and business implementations.
Responsible for entry-level accounting activities, maintaining accurate general ledgers, reconciling accounts, and preparing financial reports for analysis and compliance. Assist in the preparation of regulatory filings and support special projects as assigned.
The Accountant III is responsible for monitoring and reconciling complex general ledger accounts, processing accounting activities, resolving variances, and ensuring compliance with accounting standards. The role involves training less experienced accountants, preparing account reconciliations, supporting financial close activities, and generating management reports.
The Claims Processor I is responsible for the timely and accurate processing of claims, verifying codes, resolving errors, and coordinating with departments to update necessary patient and provider information.
Responsible for maintaining the accuracy of the general ledger and preparing financial reports. Duties include account reconciliations, processing journal entries, financial data analysis, and assisting with audit preparation. Involves collaboration for problem-solving and potentially directing staff activities.
The Claims Processor I is responsible for accurately and timely processing claims. This includes researching claims according to business regulations, verifying coding of procedure and diagnosis codes, and collaborating with internal departments to resolve claims errors.
The Claims Processor I is responsible for the accurate processing of claims according to regulations and internal standards. This role involves researching claims, resolving errors, and coordinating with internal departments to ensure proper claim handling.
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