| Resume alert | Resumes 31 - 35 of 35 |
Manager Service
New Albany, OH, 43054
... Responsible for all communication with payer sources (Workers Compensation, Private Pay and Veterans Pilot Project). ? Serve as House Manager for all operations related to financial, safety and maintenance. ? Serve as Human Resource Manager. ... - 2011 Aug 13
... Responsible for all communication with payer sources (Workers Compensation, Private Pay and Veterans Pilot Project). ? Serve as House Manager for all operations related to financial, safety and maintenance. ? Serve as Human Resource Manager. ... - 2011 Aug 13
Quality Assurance Health
Columbus, OH, 43209
... work groups • Achieving consensus for priorities and specific projects • Developing and advancing the implementation of a multi-payer primary care home initiative • Contracting with the Institute for Healthcare Improvement to implement a program to ... - 2010 Dec 11
... work groups • Achieving consensus for priorities and specific projects • Developing and advancing the implementation of a multi-payer primary care home initiative • Contracting with the Institute for Healthcare Improvement to implement a program to ... - 2010 Dec 11
Project Sap
Columbus, OH, 43235
... Created Credit master data for the payer of the relevant document. . Grouped vendors and customers to define credit control areas and dunning areas for A/R. . Configured the Withholding tax for Vendors (accumulated withholding tax) . Configured Cost ... - 2010 Oct 19
... Created Credit master data for the payer of the relevant document. . Grouped vendors and customers to define credit control areas and dunning areas for A/R. . Configured the Withholding tax for Vendors (accumulated withholding tax) . Configured Cost ... - 2010 Oct 19
Insurance Manager
Grove City, OH
... • Review the Payor Log Balancing Report daily and correct any errors that are reported having to do with the payer reimbursement processes. • Run the Billed/Paid Log Report daily to assure all payor transactions are correctly reflected in teh payor ... - 2010 Sep 10
... • Review the Payor Log Balancing Report daily and correct any errors that are reported having to do with the payer reimbursement processes. • Run the Billed/Paid Log Report daily to assure all payor transactions are correctly reflected in teh payor ... - 2010 Sep 10
Sales Sap
Dublin, OH, 43016
... Developed a report to list all the credit memos by Ship-to party, Payer, Reason code Document range and Document date range. This report also provides the functionality to branch into Billing and Accounting info . Done the Performance Tuning, ... - 2010 Mar 09
... Developed a report to list all the credit memos by Ship-to party, Payer, Reason code Document range and Document date range. This report also provides the functionality to branch into Billing and Accounting info . Done the Performance Tuning, ... - 2010 Mar 09