Appeals Specialist I to be responsible for reviewing and resolving member and provider complaints and communicating resolution to members and provider (or authorized representatives) in accordance with the standards and requirements established by the Centers for Medicare and Medicaid . This position is fully onsite. Works schedule is M F 8am 5pm. Location 5055 E Washingt

This position is responsible for performing compliance monitoring of sub contracted organizations, working collaboratively with departments across CareOregon. Primary responsibilities include delegation oversight, process improvement, and reporting. Essential Responsibilities Delegation Oversight Work at the guidance of and with input from the Regulatory Manager to interp

This position is responsible for working with CareOregon members, their providers, and pharmacies to support the pharmacy benefit and prescription needs under the major medical benefit. This is an advanced level support position, requiring Pharmacy Technician Certification. Core responsibilities include customer service, claims processing, prior authorizations, formulary

Vantage is seeking a highly organized, self starting, and proactive Project Coordinator to drive core project management and coordination efforts across a wide spectrum of projects within the New Site Development and Utility Teams. This person will provide a key role in identifying and progressing data center developments from inception to construction shovel ready. This

We are seeking an experienced and dynamic professional to join our team as a Consultant Controller! As a Consultant Controller, you will play a crucial role in providing financial leadership, strategic guidance and operational excellence. The ideal candidate will have a strong background in financial management, excellent analytical skills, and a proven track record of de

Generate and distribute customer invoices in a timely and accurate manner Monitor and follow up on outstanding customer balances Record all cash receipts and prepare bank deposits Respond to customer inquiries and resolve billing discrepancies Prepare and maintain monthly aging reports Assist with month end closing and account reconciliations Ensure compliance with compan

Vaco is working for a fast growing organization in Phoenixlooking for an experienced Accounts Receivable Specialist tooversee the accounts receivable process. The ideal candidate will have a strong background in accounting principles, excellent organizational skills, and a meticulous attention to detail. Responsibilities Process and post customer payments accurately and i

Key job responsibilities include but are not limited to Prepare and send invoices to customers for projects on a timely basis. Monitor project progress to determine appropriate timing and magnitude of customer billing. Receive and approve vendor invoices, including comparison/ reconciliation to purchase orders. Address and correct any discrepancies in vendor accounts or b

Customer invoicing Managing customer invoices Processing expense reports Qualifications 5+ years of experience in accounts receivable or related field Strong attention to detail and accuracy Ability to prioritize tasks and manage time effectively Strong communication and interpersonal skills Proficient in Microsoft Office and experience with accounting software Knowledge

Vaco is working with a family owned wholesale company in Downtown Phoenix in their search for a strong Billing Specialist to join their team! The role will handle invoicing of customers, management of vendor invoices. processing expense reports and monitoring the billing process from beginning to end. The company offers strong job stability, yearly pay reviews, benefits a

Serve as physician lead overseeing the gynecologic program in the College and Banner University Phoenix. Set the policies, quality metrics and strategic goals of the gynecologic program within the department and hospital system. Build specialized and comprehensive programs in gynecologic care. Build internal and external relationships to inspire and promote collaborations

The Utilization Review RN Specialist reviews and monitors utilization of health care services with the goal of maintaining high quality cost effective care. Ensures appropriate level of care through comprehensive review for medical necessity of extended stay, outpatient observation, and inpatient stays and the utilization of ancillary services. Responsible for coordinatin

Acts as first point of contact to all customers. Organizes and facilitates clerical administrative duties of department. Performs a variety of cross functional clerical and patient support duties to include telephone, registration, scheduling clerical administrative duties and/or data entry duties as they relate to department. Responsible for patient chart maintenance and

The Utilization Review RN Specialist reviews and monitors utilization of health care services with the goal of maintaining high quality cost effective care. Ensures appropriate level of care through comprehensive review for medical necessity of extended stay, outpatient observation, and inpatient stays and the utilization of ancillary services. Responsible for coordinatin

The Supervisor Registration Admitting is responsible for the supervision of the daily operations specific to their department (s). The supervisor oversees and directs work team's production and performance to ensure proper utilization and effectiveness of assigned staff. They are responsible for defining and delegating team member responsibilities to the appropriate staff