trend reports and make corrections and resubmissions as required. Communicate with Vendor (CPSI) reporting problems... with Vendor (CPSI) reporting problems or concerns with transmission of files. Responsible for following and applying updates...
of CPSI ED log charges, daily/monthly statistics and order entry. Answers phones and assists customers or gets someone who can...
but are not limited to the following: Check bank daily deposit transactions against CPSI remits; write up daily money sheet and total... all monies on the sheet. Gather credit card receipts, clinic receipts, print remittance advices for CPSI remits, print...
, and debt burden. Have a sense of urgency to identify and solve problems, implement solutions, and sustain the gains. CPSI...
: CPSI/Evident Minimum Years of Experience: 1 Specialty Type: Nursing Sub Specialties: Med-surg Peds, Med-Surg Ortho...
of Patient Access, is responsible for Bad Debt review and processing in CPSI and Allscripts. Assists with other patient business...
upon trends. Work Queue Review & Resolution: · Responsible for review of work queues in Allscripts TruBridge (CPSI...
all corrective action steps taken in CPSI utilizing the canned comments.Performs all maintenance as assigned and records all issues...
, and/or Registration: A current and valid VT Certification is preferred EMR System: CPSI/Evident experience preferred Shift: 1.0 FTE...
certifications are required. PALS, ENPC, and TNCC preferred EMR System: CPSI/Evident experience preferred Shift: Days / Varied...