ProCare Rx

JOB RESPONSIBILITIESProcess authorizations electronically utilizing PA and payer portals fax or telephone working with payers to secure authorizations.Process fax queues emails answer incoming calls and adhere to all thresholds for authorization management.Contact patients insurance c

JOB RESPONSIBILITIESProcess authorizations electronically utilizing PA and payer portals fax or telephone working with payers to secure authorizations.Process fax queues emails answer incoming calls and adhere to all thresholds for authorization management.Contact patients insurance c

PRINCIPLE RESPONSIBILITIESIn a player/coach role lead the process of creating and maintaining development standards.Improve development processes and quality initiatives to increase efficiency and reduce field found faults.Interact with other development leaders internal business expe

PRINCIPLE RESPONSIBILITIESIn a player/coach role lead the process of creating and maintaining development standards.Improve development processes and quality initiatives to increase efficiency and reduce field found faults.Interact with other development leaders internal business expe

PRINCIPLE RESPONSIBILITIES:Define the system technical and application architectures for major areas of development and recommend course of action to maintain cost effectiveness and competitiveness.Stay up-to-date on business initiatives and objectives particularly as these relate to

PRINCIPLE RESPONSIBILITIES:Define the system technical and application architectures for major areas of development and recommend course of action to maintain cost effectiveness and competitiveness.Stay up-to-date on business initiatives and objectives particularly as these relate to

PRINCIPLE RESPONSIBILITIES include but are not limited to:Ensure business requirements are documented to the correct level of detail to facilitate development.Document/define functional and business requirements for claims adjudication system.Work toward becoming a subject matter expe

PRINCIPLE RESPONSIBILITIES include but are not limited to:Ensure business requirements are documented to the correct level of detail to facilitate development.Document/define functional and business requirements for claims adjudication system.Work toward becoming a subject matter expe

ESSENTIAL DUTIES AND RESPONSIBLITIESinclude but are not limited to the following:â Responsible for day-to-day operational support for pharmacy questions via phone and/or email.â Responsible for Network Development emails; respond to requests and questions from pharmacies in a timelyma

ESSENTIAL DUTIES AND RESPONSIBLITIESinclude but are not limited to the following:â Responsible for day-to-day operational support for pharmacy questions via phone and/or email.â Responsible for Network Development emails; respond to requests and questions from pharmacies in a timelyma

PRINCIPAL RESPONSIBILITIESDevelop new sales opportunities through inbound lead follow-up and outbound cold calls and emails.Work collaboratively with company sales support and follow sales process to close the deal.Coordinate and enter leads into CRM system.Work with marketing and exe

PRINCIPAL RESPONSIBILITIESDevelop new sales opportunities through inbound lead follow-up and outbound cold calls and emails.Work collaboratively with company sales support and follow sales process to close the deal.Coordinate and enter leads into CRM system.Work with marketing and exe

**MUST BE A GEORGIA RESIDENT** POSITION IS FULL-TIME ONSITE**ESSENTIAL DUTIES AND RESPONSIBLITIES include but are not limited to the following:ï Run client files in production.ï Troubleshoot and resolve file exchange issues.ï Test troubleshoot and coordinate file imports.ï Liaison bet

**MUST BE A GEORGIA RESIDENT** POSITION IS FULL-TIME ONSITE**ESSENTIAL DUTIES AND RESPONSIBLITIES include but are not limited to the following:ï Run client files in production.ï Troubleshoot and resolve file exchange issues.ï Test troubleshoot and coordinate file imports.ï Liaison bet

ESSENTIAL DUTIES AND RESPONSIBLITIES include but are not limited to the following:ï Run client files in production.ï Troubleshoot and resolve file exchange issues.ï Test troubleshoot and coordinate file imports.ï Liaison between the client and programmers on new layouts/enhancements.ï

ESSENTIAL DUTIES AND RESPONSIBLITIES include but are not limited to the following:ï Run client files in production.ï Troubleshoot and resolve file exchange issues.ï Test troubleshoot and coordinate file imports.ï Liaison between the client and programmers on new layouts/enhancements.ï

Key ResponsibilitiesAccounts ReceivableProcess customer invoices accurately and in a timely manner.Apply customer payments (checks ACH wire credit card) to the correct accounts and invoices.Prepare daily cash receipts and reconcile AR subledger to the general ledger.Monitor aging repo

Key ResponsibilitiesAccounts ReceivableProcess customer invoices accurately and in a timely manner.Apply customer payments (checks ACH wire credit card) to the correct accounts and invoices.Prepare daily cash receipts and reconcile AR subledger to the general ledger.Monitor aging repo

Key ResponsibilitiesAccounts Receivableï Process customer invoices accurately and in a timely manner.ï Apply customer payments (checks ACH wire credit card) to the correct accounts andinvoices.ï Prepare daily cash receipts and reconcile AR subledger to the general ledger.ï Monitor agi

Key ResponsibilitiesAccounts Receivableï Process customer invoices accurately and in a timely manner.ï Apply customer payments (checks ACH wire credit card) to the correct accounts andinvoices.ï Prepare daily cash receipts and reconcile AR subledger to the general ledger.ï Monitor agi

SUMMARYThis role will assist with the accounting requirements of several different corporate entities in the general ledger accounting system. This position reports to the Director of Accounting and works closely with team members in other functional areas of Accounting. This role is

SUMMARYThis role will assist with the accounting requirements of several different corporate entities in the general ledger accounting system. This position reports to the Director of Accounting and works closely with team members in other functional areas of Accounting. This role is

SUMMARYAssist with the accounting requirements of several different corporate entities in the general ledger accounting system. This position reports to the Director of Accounting and works closely with team members in other functional areas of accounting. THIS ROLE IS ON-SITE FULL-TI

SUMMARYAssist with the accounting requirements of several different corporate entities in the general ledger accounting system. This position reports to the Director of Accounting and works closely with team members in other functional areas of accounting. THIS ROLE IS ON-SITE FULL-TI

ESSENTIAL DUTIES AND RESPONSIBLITIES include but are not limited to the following:Checks employee expense reports for accuracy and processes checks for direct deposit.Posts transactions to journals ledgers and other records. May handle incoming calls from vendors regarding payments.So

ESSENTIAL DUTIES AND RESPONSIBLITIES include but are not limited to the following:Checks employee expense reports for accuracy and processes checks for direct deposit.Posts transactions to journals ledgers and other records. May handle incoming calls from vendors regarding payments.So

ESSENTIAL DUTIES AND RESPONSIBLITIES include but are not limited to the following:ï Checks employee expense reports for accuracy and processes checks for direct deposit.ï Posts transactions to journals ledgers and other records. May handle incoming calls from vendors regarding payment

ESSENTIAL DUTIES AND RESPONSIBLITIES include but are not limited to the following:ï Checks employee expense reports for accuracy and processes checks for direct deposit.ï Posts transactions to journals ledgers and other records. May handle incoming calls from vendors regarding payment

ESSENTIAL DUTIES AND RESPONSIBLITIES include but are not limited to the following:ï Checks employee expense reports for accuracy and processes checks for direct deposit.ï Posts transactions to journals ledgers and other records. May handle incoming calls from vendors regarding payment

ESSENTIAL DUTIES AND RESPONSIBLITIES include but are not limited to the following:ï Checks employee expense reports for accuracy and processes checks for direct deposit.ï Posts transactions to journals ledgers and other records. May handle incoming calls from vendors regarding payment

Primary Duties:ï Receive analyze and process assigned claims by product (medical dental vision FSA or HRA) andgroup. Ensure accurate processing based on benefit plan design and/or regulations.ï Evaluate underpayments resolve non-payments and rejected claims. Follow through until thecl

Primary Duties:ï Receive analyze and process assigned claims by product (medical dental vision FSA or HRA) andgroup. Ensure accurate processing based on benefit plan design and/or regulations.ï Evaluate underpayments resolve non-payments and rejected claims. Follow through until thecl

ESSENTIAL DUTIES AND RESPONSIBILITIES (include but are not limited to): Help to lead the team to successful client implementationsPreform new group ImplementationsCoordinate and conduct client meetingsManage multiple timelines to track implementation team deliverablesReview team proce

ESSENTIAL DUTIES AND RESPONSIBILITIES (include but are not limited to): Help to lead the team to successful client implementationsPreform new group ImplementationsCoordinate and conduct client meetingsManage multiple timelines to track implementation team deliverablesReview team proce