UW Hospital and Clinics benefits

The Clinical Laboratory Quality Assurance (QA) Specialist is responsible for many quality aspects in the clinical laboratory including developing, implementing, and maintaining a quality management system, ensuring compliance with all regulatory requirements. The Clinical Laboratory QA Specialist will monitor effectiveness of the quality management system, identify, suppo

Reviews work queues to identify unscheduled ordered services and connects with the patient to schedule the appropriate service. Confirms and secures authorization or required pre certifications for patients to receive specialty consultation or medical services, and closes the referral if an authorization is not required. Schedules appointments including complex specialty

Reviews coded health information records to evaluate the quality of staff coding and abstracting, verifying accuracy and appropriateness of assigned diagnostic and procedure codes, as well as other abstracted data, such as discharge disposition. Ensure accurate coding for outpatient, day surgery and inpatient records. Verifies all codes and sequencing for claims according

The Admissions Supervisor provides leadership and staff development to the Admissions and Patient Access departments. This position is responsible for leading and improving the overall operational efficiencies, effectiveness, productivity, quality, and staff competence. Job Duties & Responsibilities Provide direct supervision to Intake Specialists, Admissions Nurses, and R

The primary function of the Pre doctoral Psychology Intern is to provide clinical services to the patients of the Child & Adolescent Day Treatment Program, Child & Adolescent Centers, and the Obsessive Compulsive disorder Center, under the supervision f the attending psychologist. Duties may include evaluation of patients for admission to the Day Treatment Program, complet

The Benefit Verification Specialist is responsible for verifying patient benefit coverage with the facility, ensuring accurate data entry in the system. He/she/they reports to the manager of patient access. Job Duties & Responsibilities Verify insurance benefits on patients and potential patients . Place phone calls to insurance/managed care companies regarding patient ben

Act as liaison between Logistics and other departments regarding planning, testing and deploying Logistics Systems updates. Audit and maintain Logistics data including lead times, routing, rates and carrier information. Build relationships with internal and external business partners to resolve issues. Document project timelines and action items as well as provide updates

Research, select and present high quality materials and finishes with company leaders, internal design and construction teams and external project vendors. Assist in sourcing interior finishes, fixtures, furniture and equipment. Coordinate meetings and ensure clear communication throughout the project lifecycle. Attend various industry events and conferences to stay curre

Serve as project manager of industrial packaging projects that maintain Uline's brand identity. Collaborate with cross functional teams such as marketing, product managers and warehouse operations to implement new packaging designs. Coordinate and route projects to the private label design team for production. Ensure industry, quality control and compliance requirements a

Collaborate with Product Managers in managing overseas vendor relationships and negotiations for Uline product lines. Research and source new products from overseas manufacturers. Support overseas travel and factory visits with Product Management leadership. Develop a strong understanding of overseas regulations, EPA, labor laws and currencies. Work with internal departme

Analyze sales tax exemption certificates for accuracy. Contact customers if documentation is missing or incomplete. Apply approved sales tax exemption certificates in our state of the art customized software. Calculate and process sales tax credits based on exemption documentation. Collaborate with a cross functional team of like minded individuals to provide exceptional

Process customer checks, electronic payments and credit card transactions accurately and efficiently. Research and resolve payment discrepancies. Maintain department reports, including account analysis, reconciliations and accounting adjustments. Review payment data from third party partners and match to customer accounts. Minimum Requirements High school diploma or equiv

Interact with internal and external customers to resolve outstanding payment issues. Utilize available resources to ensure the coordination of invoice activities leading to timely reimbursement. Subject Matter Expert for a critical department process; including but not limited to escalated territories, third party placement, key accounts and electronic invoicing. Review p

Guide a team of Cash Applications Specialists by communicating performance expectations and providing regular feedback to foster growth and development. Serve as a subject matter expert in Cash Applications processes, managing certain special projects to continuously improve our financial operations. Assist with processing customer payments as needed. Minimum Requirements