- Sharp HealthCare (San Diego, CA)
- …no more than 4 batch errors in a year (shortage/ overages, Reconciliation form incomplete, money not taped.)Confirms and/or updates all patient demographics, ... SRS Policy and Procedures for payment reversals, and UC Co-Payment Algorithm.Maintains safety of cash bags and keeps cash drawer locked. Ensures that their own… more
- University of Rochester (Rochester, NY)
- …enterprise. Supervises intake staff, department Administrative Assistant and Referral Coordinator and oversees the clinic's service delivery process. Provides ... clerical, billing, appointment scheduling, client and research subject assessments, cash collection processes, facilities, authorizing expenditures and sign off on… more