Resubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes outstanding / incorrect dependent
Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition forms,
Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition forms,
purchase order.
system development before implementation Check and authorize claims & refunds within provided mandate,
system development before implementation Check and authorize claims & refunds within provided mandate,
Coordinate with manager and prepare repair order for authorization as per warranty requirement. - Assist various
Coordinate with manager and prepare repair order for authorization as per warranty requirement.
- Assist
compared to estimates provided before obtaining authorization. Ensure FF service providers send status updates
compared to estimates provided before obtaining authorization. Ensure FF service providers send status updates