1. Responsible for the day to day coordination of the Patient Safefty and Risk Management Department a. Receives and reviews computerized adverse event reports and telephone reports of adverse events. b. Provides advice, consultation and support to hospital and professional staff on legal, risk and ethical issues. c. Manages investigations related to adverse events, inclu

Contact the guarantor for accounts in assigned work queues with the goal of clearing the accounts in a timely manner. Initial contact is by phone which may require leaving a message that meets privacy and security guidelines. Respond to patient/guarantor concerns during any contact. These concerns may span a wide range of issues including payer denials, coding accuracy, s

Reporting to the Senior Manager of FP&A, the Senior Financial Analyst is responsible for providing financial analysis and support to several business units. The ideal candidate will have a strong understanding of financial principles and practices, as well as excellent communication and presentation skills. He or she will need to understand how to work within (as well as

Conduct monthly forecast and annual planning process Participate month end by validating financial results and collaborate with accounting team Ensure data accuracy and generate reporting package Perform variance analysis and highlight changes in the business plans Maintain financial models to help business leaders analyze and make decisions about their business segments

SLC Management is a growing global asset management firm providing innovative and diversified investment solutions to institutional investors. We are breaking new ground with a full spectrum of solutions for a growing institutional client base of more than 1300 organizations. As a subsidiary of Sun Life, weare alignedwith one of the world's leading financial services comp

Risk Activities Ensures appropriate and effective collaboration between the Product organization and Risk Management department. Provides BU risk considerations for business/strategic plans. Helps inform, implement and scale a business risk strategy for the BU . Manages timely identification and escalation of risks and issues and consults with BU management surrounding ke

Work involves extensive communication including, but not limited to, verbal, written and electronic, interaction, and collaboration with people on a daily basis in order to provide exemplary service. Meet and profile prospective clients, review investment goals, prepare presentations, recommend investment products, follow up on client contacts, and help customers meet the

Under the general supervision of the department director or manager, provides analytical and administrative assistance to department staff. Responsible for participating in project meetings as necessary, data collection & analysis, and other duties as necessary to support the successful completion of project / initiative work. Duties may vary based on the department's nee

Must learn and understand the basic principles and methods used in the department, always following established protocols. Position Student Intern Department Pathology Schedule Part Time (30 hrs/wk) JOB REQUIREMENTS EDUCATION Must be a high school student (18+ years of age) with a permit to work or a high school graduate enrolled in a degreed or vocational program. EXPERI

Manage the day to day operations of the Managed Assets Department (MAD) and the Bank's OREO properties with the assistance of Department personnel. Will manage a selected portfolio of classified commercial and/or real estate customers, as needed. Makes recommendations to senior management and resolves troubled exposure through restructuring /rehabilitation, refinancing, l

Lead the execution of multiple engagements e nsuring to provide stakeholders with clear, accurate and well presented work product Direct and assist in the performance of high quality financial analyses, compliance and regulatory assessments, investigations and work product creation Integrate with other StoneTurn practice areas to deliver coordinated services on litigation

Ensure timely and accurate completion of established accounting procedures by entering transactions into accounting software and identifying and correcting any discrepancies Assemble monthly Accounts Receivable reporting for business units within A&H triage throughout the month to adhere to regulatory and corporate requirements Prepare and process payment requests in acco

Stay current with 340B program regulation s and guidelines , trends, and public policy ruling s at the Federal, State, and local level in collaboration wit h Government Pricing, Policy, and Legal teams . S upport analysis on potential impact assessments and 340B program general education of internal stakeholders. Responsible for managing 340B Customer Master eligibility s

Provides a variety duties to support the departmental needs. Depending in the intern assignment, tasks can vary from office/clerical to laboratory and research assistance. Qualifications Must be currently enrolled at a college and/or university to received internship credit. Prior experience in an office and/or research/laboratory setting preferred. EEO Statement Massachu

Payor Relationships and Reporting Develop and maintain relationship with payor contacts. Acquire an understanding of the contract terms between Mass General Brigham (MGB) payors recognize the impact of the contract terms to the provider's enrollment or set up (i.e., physician growth caps, primary vs. additional affiliation, group level payment, etc.) Produce & disseminate