(including but not limited to) Prepare medication orders by compounding or admixing medications under supervision of a registered pharmacist. Checks all orders for completeness of information. Verifies patient information and proper physician authorization. Checks all orders for insurance approval before admixing. Under a professional's supervision, admixes drugs as order

s within deadlines. Strong problem solving skills to resolve complex customer issues and identify root causes of problems and develop solutions to prevent them from happening again. Proficient in contact center software, including call center management systems, customer relationship management (CRM) software, and workforce management software. Provide effective coaching a

Ensures a positive and exemplary experience with all patients by focusing on patient experience, satisfaction, and resolution Respond to customer inquiries via phone, email, and chat in a timely and professional manner Provide accurate information about products and services to customers Resolve customer complaints and concerns in a timely and effective manner Document cu

(including but not limited to) Answers all incoming calls; assesses callers' needs and directs to appropriate personnel and p ages clinic personnel as appropriate. Obtains and communicates messages in an accurate and timely manner. Schedules new patients, patient referrals and returning patients in computer system in accordance with physician and/or office guidelines. For

Ensures a positive and exemplary experience with all patients by focusing on patient experience, satisfaction, and resolution Respond to customer inquiries via phone, email, and chat in a timely and professional manner Provide accurate information about products and services to customers Resolve customer complaints and concerns in a timely and effective manner Document cu

(including but not limited to) Works closely with TxO Application Manager and Medical Librarian to effectively and efficiently support content and record management environments. Manages the lifecycle of Texas Oncology policies/guidelines/forms to ensure accuracy including template usage; reference documents; timely review and approval; attestations; etc. Communicates cle

will include. All aspects of radiation oncology physics, Quality assurance Clinical duties Acceptance testing and commissioning. Qualifications Qualified candidates will have MS or PhD in Medical Physics Graduation from a CAMPEP accredited residency, and board eligibility by the ABR. The position requires temporary (and eventually full) licensure in the state of Texas.

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

Monitors delinquent accounts and performs collection duties Reviews reports, identifies denied claims, researches and resolves issues, may perform a detailed reconciliation of accounts, and resubmits claim to payer Reviews payment postings for accuracy and to ensure account balances are current Works with co workers to resolve payment and billing errors Monitors and updat

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact

Supervises the daily business functions of the patient visit from point of entry to accurate adjudication of the patients' accounts. Scope of responsibilities includes appointment scheduling, insurance eligibility processes; charge processing; claim submission and processing; payment processing; collections and accounts receivable management; denial management; reporting

The essential duties and responsibilities (including but not limited to) Reviews, verifies and records accurate ICD and CPT codes in accordance with coding and reimbursement guidelines. Works with Manager of Quality Assurance (QA Manager) and charge entry staff to ensure correct charge and/or quantity amounts. Run Admix Report every daily (am) and send to sites. Run Missi

Monitors delinquent accounts and performs collection duties . Reviews reports, researches and resolves issues . Reviews payment postings for accuracy and to ensure account balances are current . Works with co workers to resolve insurance payment and billing errors . Monitors and updates delinquent accounts status . Recommends accounts for collection or write off . Contact