This classification learns to perform eligibility determination work of average difficulty. An employee in this class is customer facing and learns to interview customers and determine eligibility for SNAP and TANF programs. This classification performs responsibilities at the learning level under direct supervision. This class differs from the Eligibility Counselor 2 in

This classification learns to perform eligibility determination work of average difficulty. An employee in this class is customer facing and learns to interview customers and determine eligibility for SNAP and TANF programs. This classification performs responsibilities at the learning level under direct supervision. This class differs from the Eligibility Counselor 2 in

Assist the client account manager team with daily processing and other duties. Invoicing and Monitoring of accounts receivables. Assist with new account set up. Prepare claim loss reports and insurance applications. Review activities and meet timeline workflow standards. Assist with preparation of presentations. Filing electronic and paper documents. Respond to customer i

As an Assistant Manager your mission is to reinforce the Border Foods CORE values, to include Accountability, Integrity, Family, Excellence, Teamwork, and Empowerment. At Border Foods, we will unlock the full potential of our employees and guest's restaurant experience by creating safe welcoming and supportive environments where everyone can thrive. The purpose of the Ass

What began as an idea between two brothers to open a Mexican restaurant has since grown into one of the largest, privately held Taco Bell franchisees in America. At Border Foods, we work with a people first mantra. From cooks to cashiers to restaurant managers and beyond, we work together to bring to life the Core Values of Border Foods. Welcome to our family where you wi

Navigate to the corresponding State License Verification website based on the state in which the provider is licensed, and search for the provider's license status using the provider's License # or name. If an exclusion is identified, the Analyst will place bills on hold and work collectively to mitigate issues. Perform reviews of Registration billing accuracy and timely

Reviews payer EOB's but not limited to payment accuracy, patient liability, and appeal grievances. Work 60 accounts daily Files appeals on denied claims and/or forwards to the Nurse Auditor for review Process incoming mail correspondence from payers within 5 business days. Follow up with the insurance companies by phone and or web for the status of outstanding claims. Fol

Conducts case by case financial evaluation of all admissions in order to promote funding our future. 4)Works closely with outside firms for Self Pay, eligibility and liability collections to integrate work flow to enhance collections and ensure patient satisfaction. 5)Reviews documentation in order to prepare a written summary outlining the patient's financial situation t

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary Lead member of the Risk Group, focused on ETRM related activities. Requires a thorough understanding of risk control principles and sys

As a File Room Specialist responsibilities include control loan collateral/legal files and related credit files including imaging and quality control, filing and retention, in additional to other loan servicing/recordkeeping responsibilities. Responsible for maintaining an accurate inventory and tracking of all Collateral and Credit loan files Responsible for ensuring the

Company DescriptionJob Description We're looking for a Strategic Product Consultant to support the specialization of our Financial Management product line for General Contractors. In this role, you'll leverage your consultative mindset and knowledge of the construction industry and Procore's software platforms to provide General Contractor clients with best practices on ut

Contacts members by phone or letter to inform them of their overdrawn checking accounts in order to resolve the negative balance. Charges appropriate fees to accounts with negative balances when applicable. Ensures all collateral in FSCU loan portfolio is properly insured. In the lapse or absence of insurance, clerk will add Collateral Protection Insurance. Reviews necess

Directly report to and support the Program Manager by overseeing a team of claims processing automation analysts in the successful delivery of services across all assigned task areas including, but not limited to, automation review, claims processing, and quality assurance. Participate in scheduled calls with the customers, partners, and vendors. Continually assess operat

Directly report to and support the Program Manager by overseeing a team of claims processing automation analysts in the successful delivery of services across all assigned task areas including, but not limited to, automation review, claims processing, and quality assurance. Participate in scheduled calls with the customers, partners, and vendors. Continually assess operat

OF ROLE The Senior Complaints Specialist is a key addition to the Quality Assurance team. This role will lead the complaint handling process, MDR reporting, and EU Vigilance processes. Collaborates with cross functional teams to address customer concerns and improve product quality. If you have a proven track record of handling and managing those Quality System elements, w