Location : Detroit MI We are seeking a Patient registration representative, who will follows standard operating procedures and protocols for all bedside patient registration activities including patient reception, face-to-face check in, preregistration, confirmation of insurance eligibility and cash collections

Provides support for Healthcare Effectiveness Data and Information Set (HEDIS) quality initiatives and regulatory/contractual requirements including outreach to members who are noncompliant in the designated outreach services

Location : Honolulu, HI 96813 Shift: All schedules will be M-F, training will be M-F 8-4:30am local time In this role, you will be assisting members with their pharmacy benefit plans via incoming phone calls. You will take inbound calls and answer questions regarding prescription insurance, medication coverage and mail order prescriptions so that our members better understand their coverage and options. You will have the opportunity to service a variety of clients and call types as our business is changing and evolving.

Location : Redlands, CA 92374 Shift: 1 x Monday - Friday : 6am – 3pm 1 x Monday - Friday : 10am – 7pm 2x Monday -Thursday: 12pm - 9pm , Friday 10:30 AM-7:30 PM Active CA pharm tech license (with no infractions or violations) Under the direct supervision of a pharmacist, selects, pick and packs medications and supplies in preparation for shipment to patients. Performs record keeping functions. Assists in various inventory control processes as needed.

Shift: Mon-Fri 8:30a-5p EST (Training will be Mon-Fri 9a-430p for approximately 2 weeks) 3+ years of related health care or health plan experience in credentialing compliance, auditing, and quality assurance

Location : Wilkes-Barre, PA 18702 Shift: Training: Mon-Fri 9:00am-5:30pm EST, Hours vary 7:00am-5:30pm EST Mon-Fri some Sat No pre-scheduled PTO during first 6–8 weeks This position involves extensive member contact via the telephone. Handles inbound/outbound calls from participants and/or prescribers when needed to start and process order requests. Ability to research and investigate orders using Compass and LINKS. Research issues sent by Customer Care, Account Managers, internal customers and Quality Assurance related to customer service experience. Notifying requestor of decisions, changes, or other relevant information pertaining to request/inquiry. Responsible for researching and resolving payment issues. Call to offer direct sales of medications to participants and post payments to the proper account. Perform required transactions to complete mail order prescriptions. Follow through standard operating procedures, problem-solving and troubleshooting within guidelines.

Location : Phoenix, AZ 85040 Shift: Mon-Fri with rotating Saturday shifts. Hours of operation 6-430pm. Training: Mon-Fri 6am to 230pm. This position involves extensive member contact via the telephone. Handles inbound/outbound calls from participants and/or prescribers when needed to start and process order requests. Ability to research and investigate orders using Compass and LINKS. Research issues sent by Customer Care, Account Managers, internal customers and Quality Assurance related to customer service experience. Notifying requestor of decisions, changes, or other relevant information pertaining to request/inquiry. Responsible for researching and resolving payment issues. Call to offer direct sales of medications to participants and post payments to the proper account. Perform required transactions to complete mail order prescriptions. Follow through standard operating procedures, problem-solving and troubleshooting within guidelines.

Location : Woonsocket, RI 02895 Shift: Business, Hours and this is a hybrid role requiring in-office work in Woonsocket, RI on Tuesday & Wednesday. Remote work from home on Monday, Thursday & Friday. The Accounts Payable Analyst will be called upon to execute a variety of AP responsibilities based on evolving department and business needs. These include executing priority payments, reviewing invoices, vendor account maintenance, printing/processing checks, and triaging mail received in-office. The Accounts Payable Analyst will also support offshore AP teams by analyzing and researching open invoices, deductions, discrepancies, and quality assurance; working with the team to communicate with vendors and all departments within the organization to address requests and inquiries; collaborating with our offshore counterparts; and other support tasks as needed.

To complete a variety of specialized duties that support functional operations in Military. Works with military team and customers to assist with replenishment planning and purchase orders, communication with vendors, customers, warehouse team, freight forwarders and brokers. Provides recurring reports and develops ad hoc reports needed to monitor company and customer businesses. Analyzes data, prepares and presents results in order to identify and/or resolve business problems as well as drive business actions in often-critical areas.