- Mass Markets (Tampa, FL)
- …payments, and inquiries. + Process transactions using toll operations back-office systems . + Handle customer complaints and escalate complex issues as needed. ... hours, including weekends and holidays. + Experience with non-cash payment processing systems . + Ability to troubleshoot and follow up on customer issues. +… more
- Mass Markets (Killeen, TX)
- …actively to customer concerns and resolve issues effectively + Use internal systems to manage accounts and complete service tasks + Identify sales opportunities ... Microsoft Office (Excel, PowerPoint, Word, Outlook) + Familiarity with Windows operating systems + Reliable and punctual with strong time management + Strong… more
- Aston Carter (Sewickley, PA)
- …(typically 80-100 days per project) + Log project details, photos, and communications in the system + Submit and manage warranty claims + Perform data entry and ... maintain accurate records + Occasionally visit job sites to support project coordination + Provide customer service and follow-up to ensure satisfaction + Support upselling of services when appropriate (no cold calling) + Collaborate with team members to… more
- Trinity Health (Lavonia, GA)
- …for distribution of analytical reports. **Process Focus:** Utilizes multiple system applications to perform analysis, create reports & develop educational ... for correctness based on payer guidelines. Resolves items & ensures claims are billed accurately. Processes payments timely. **Minimum Qualifications** High school… more
- Molina Healthcare (Chandler, AZ)
- …of pharmacy prior authorization requests and/or appeals. * Explains point-of-sale claims adjudication, state, NCQA and CMS policies/guidelines, and any other ... and appeals. * Records calls accurately within the pharmacy call tracking system . * Maintains established pharmacy call quality and quantity standards. * Interacts… more
- Trinity Health (Ann Arbor, MI)
- …Responsible for distribution of analytical reports. Process Focus: Utilizes multiple system applications to perform analysis, create reports & develop educational ... & editing for correctness based on payer guidelines. Resolves items & ensures claims are billed accurately. Processes payments timely. HFMA CRCR or NAHAM CHAA… more
- Rush Enterprises (Chicago, IL)
- …+ Check in all daily incoming shipments, post incoming shipments into computer system utilizing company procedures + Put away all incoming stock in the appropriate ... guidelines and policy. + Process and maintain all returned parts, file freight claims on damaged parts upon reciept. Basic Qualifications: + High school diploma or… more
- Oriental Bank (San Juan, PR)
- …to the appropriate sales team member. + Receives, records, and channels claims , and inquiries from customers or potential customers and provides applicable guidance. ... + Documents calls and service inquiries in existing bank systems and applications. + Escalates and refers customer matters to next-level management or appropriate… more
- US Tech Solutions (Columbia, SC)
- …of new employees and cross training of coworkers. **Experience:** + 1 year of claims processing or customer service experience OR Bachelor's Degree in lieu of work ... information with discretion. + Ability to learn and operate multiple computer systems effectively and efficiently. + Required Software and Tools: Basic computer… more
- Paychex (Cincinnati, OH)
- …prescribed guidelines to ensure good customer relations are maintained and customer claims and complaints are resolved fairly, effectively, and in accordance with ... issue completion in compliance with established Service Level Agreements + Uses systems and software packages, which may include HRIS, Salesforce, Flex, Core… more