Verifier Salary at African Pride BETA

Job Position: Verifier Location: Garden City, GA 31408 Pay Rate: $16.50/hr. Shift: 1st, 7:00am-4:00pm, Monday to Friday Job Order ID: 209979 Ready for Your Next Job? Diverse Staffing Has You Covered! At Diverse Staffing, we specialize in quick placements for temp and temp-to-hire roles that suit your skills and schedule. Dive into this excellent job opportunity. The great thing about being assigned to a position with this customer is that it's temp-to-hire. Your Day-to-Day Tasks will be: Use RF gun to scan shipments and compare to the invoice. Enter data into Warehouse Management System. General clean-up in all areas of the warehouse. Why Choose Diverse Staffing for Temporary Work? Check us out on Google and you will find we are the highest rated staffing company with the most reviews. We are an award-winning staffing agency for a reason! Get quick placements in roles that match your skills. In fact, many of our candidates secure a job on the very same day they apply! What's in It for

Job Summary: Responsible for insurance verification, initial authorization for treatment/procedures, estimation and collection and/or resolution of patient responsibility on all inpatients, observations, and scheduled outpatient procedures as defined within the scope of their population. Must maintain current knowledge of requirements for managed care and government programs to maximize reimbursement for services provided. Ability to calculate and communicate amounts due to patient population served. Qualifications: Education and formal training: Two year college degree in Business Administration or equivalent work experience. Minimum of 1 year experience in patient accounts in healthcare environment. Current knowledge of managed care and government programs required. Customer service experience preferred. Special Skills/ Abilities: Excellent communication and decision making skills. Ability to type 45 WPM. EOE AA M/F/Vet/Disability

Essential Functions of the Position Perform pre-verification for billing utilizing the tools and systems of the organization. Obtain and verify all demographic and payer information to be accurate, using appropriate sources and update as required for clean claim processing. Contact patient, patient representatives, or other responsible parties to obtain accurate information for billing. Obtain pre-authorization as needed for non-emergency transports. Process and sort correspondence related to patient accounts accurately. Appropriately document patient accounts in billing system to reflect accurate patient information, including updated demographic or insurance information. Maintain set quality and quantity productivity standards. Maintain knowledge of current industry standards and organizational practices and work in a manner that supports a patient centered, team focused, and fiscally responsible organization. Communicates with other team members and leaders on identified trends and

Parsec, LLC is a leading provider of contract intermodal terminal management services throughout North America. Since our beginning in 1949, we have built an integrated network consisting of the industry's most qualified people, state-of-the-art equipment, and comprehensive resources. We focus every day to be the most efficient leader in the transportation industry, while serving our customers and people with the utmost respect and integrity. In the Los Angeles area, Parsec provides services at the Burlington Northern Santa Fe Railroad Hobart Terminal and operates 24 hours a day and 365 days a year. Track Verifier Los Angeles, CA (Hobart Intermodal Terminal) Pay: $20.00 Summary: Track Verifier ensures that containers and trailer numbers are correctly loaded on corresponding railcars and verify the list of railcars in the system match the order of railcars physically on the strip tracks. Inbound and Outbound Train Verification: Perform verification off every trailer / container along wi

Job Details Job Location TDS Katy - Katy, TX Position Type Full Time Description Responsibilities/Duties/Functions/Tasks: Review charges, patient information, and insurance information prior to billing to minimize underpayment, denials and re-bill attempts. Knowledge of drug cards, medical insurance terminology, medical benefits, and billing process. Experience with patient assistance and government programs. High skills in drafting and submitting complex insurance correspondence. Ensures proper account documentation which is clear, concise and includes all pertinent information. Consistently follows established processes and procedures for all assigned accounts and projects to ensure prompt payments and account resolutions. Makes appropriate and necessary corrections to patient account information after verification from the facility as needed to ensure timely correction and submission of claim. Provide a compassionate and people-centric experience for the patients. Qualifications Qua

Note: If you are CURRENTLY employed at Children's and/or have an active badge or network access, STOP here. Submit your application via Workday using the Career App (Find Jobs). Work Shift Day Work Day(s) Monday-Friday Shift Start Time 8:00 AM Shift End Time 4:30 AM Worker Sub-Type Regular Children's is one of the nation's leading children's hospitals. No matter the role, every member of our team is an essential part of our mission to make kids better today and healthier tomorrow. We're committed to putting you first, and that commitment is at the heart of our company culture: People first. Children always. Find your next career opportunity and make a difference doing what you love at Children's. Job Description Authorizes and pre-certifies services by coordinating and performing activities required for verification and authorization of insurance benefits. Proactively identifies resources available for families if health plan does not include coverage for services. Coordinates counseli

Job Description Job Summary To complete accurate and timely verification of insurance for appropriate reimbursement. To coordinate information to the case management department and physician office to ensure pre-certification is obtained. To communicate with clients prior to service to establish payment expectations and initiate financial counseling. Ensures accurate liability is maintained on patient accounts. Essential Functions Successfully works with physician offices to obtain required authorization for procedures from different prayers to prevent reschedules and cancellations. Effectively and efficiently verifies all insurance benefits for all services to determine insurance coverage. Efficiently maintains department records, reports and files as required, entering pre-certification numbers timely. Consistently refers uninsured and underinsured patients for financial assistance. Obtain and verify Eligibility and Benefits information for patients. Processes pre-registration docume

This position requires a candidate have 1+ year of Professional trading card Grading experience. The ideal candidate will have the following skills and experience: 1+ years of Professional trading card Grading experience. Firsthand knowledge of trading cards including Pokemon, Sports, MTG, etc. Must be a U.S. citizen or national, U.S. permanent resident (current Green Card holder), or lawfully admitted into the U.S. as a refugee or granted asylum. Job Type: Full-time Benefits: Health insurance, 401K Schedule: Monday to Friday Ability to commute/relocate: Los Angeles, CA 90066: Reliably commute or planning to relocate before starting work Education: High School Diploma Required, Bachelors Preferred Work Location: TAG Facility in Silicon Beach ABOUT US: Turn your passion for sports, gaming, or technology into a career at Technical Authentication & Grading (“TAG”). TAG is a tech company located in Silicon Beach (Playa Vista) that grades and authenticates trading cards with our Patented an