Sentences with phrase «resolve error reports»

Resolve error reports associated with the billing process, identify and report error patterns and when necessary assist ing the design and implementation of work flow changes to reduce billing errors.

Not exact matches

Before applying for a mortgage, it's vital to thoroughly review your credit report from one of the three major credit bureaus, and resolve any errors that may appear.

The report, which examined the department's Restitution Bank Account for the period Jan. 1, 2013, through Dec. 31, 2015, said officials failed to distribute $ 266,000 in uncashed checks meant for crime victims and could not resolve more than $ 100,000 in accounting errors.

If you find any negative errors on your credit report, get them resolved prior to applying for an unsecured personal loan.

They do this by finding and resolving reporting errors.

Check your credit report (at sites like annualcreditreport.com), and resolve any errors or discrepancies you discover.

The next part which I find to be LITERALLY the most insulting is the credit bureaus will be required to use «trained employees» to review the documentation consumers submit when they encounter an error on their credit report & if the creditor says its correct the bureau employee must still look into it and resolve the dispute.

Whether the entry is an error or a credit issue, you can work to resolve the issue and raise your credit score with that reporting agency.

Checking your credit report annually can help you prevent and resolve credit report errors and can help against identity theft

You'll get instant online access to your credit report, record of companies that have reviewed your credit history, and a confirmation number to resolve disputes and fix errors.

Payments are sometimes misallocated to loans with lower interest rates, preventing borrowers from paying loans off quickly, and borrowers report significant challenges in resolving errors on their accounts in a timely manner.

Disputing and resolving errors and negative items on your credit report is part of a credit repair process.

Should these approaches prove unsuccessful, you will need to decide what's more important — continuing to make your case that the issuing and reporting of the parking ticket were done in error, or protecting your credit score and your pocketbook by finding some other way to resolve the matter.

You are entitled to one free copy of your credit report each year to check for errors and other issues that you want to resolve.

If you're on it, you won't be allowed to close on a government - backed mortgage until you've either cleared up whatever reporting errors or resolved the debt — in many cases, you need to set up a payment plan.

In addition, the process of resolving credit reporting errors is deeply flawed, with the credit reporting agencies using an automated dispute resolution process that consumers describe as «Kafkaesque.»

Once you've resolved errors, make it a habit to check your report on a continued basis.

That way, you can check your own credit report before the business does to make sure there aren't any errors or problems you need to resolve.

After receiving reports of errors with the Fallout 3 Game Add - on Broken Steel on Games for Windows — LIVE, our technical team removed the file from Games for Windows — LIVE Marketplace and worked to quickly resolve the issue.

Managed the summarizing of accounts receivable and payable, preparing reports and attending meetings to discuss and resolve errors or imbalances in processes.

Reduced open defect tickets by 15 % by reviewing automatically - generated error reports to investigate and resolve bugs and unexpected results before the Quality Assurance testing stage

Track, resolve and report issues in accordance with the existing error reporting / tracking process

Troubleshoot and resolve internal cases logged by end users related to records maintenance, access / visibility, system errors, reporting issues, etc..

• Corrected documents with grammatical and spelling errors • Ensured that documents were legible and did not contain any unverified information • Made sure that content portrayed intended message • Reported any inconsistencies in text or misinformation to superiors • Ensured that each illustration and diagram had the correct heading • Suggested logical layouts to made them readable and attractive • Conferred with writers to resolve queries and confusions

With strong attention to detail and the ability to think outside the box, the Billing Specialist would be responsible for delivering top services by fixing claim rejection errors, resolving any claim edits, working all relevant billing reports and responding to inquiries from various hospital billing service sources.

PROFESSIONAL EXPERIENCE PRO MACH, Roswell, NM Dec 2012 — Present Payroll Clerk • Identify discrepancies in the payroll system before they could have a significant effect on the reporting systems • Introduce and implement a commissions system which decreased calculation time by 85 % • Collect and compile payroll data and ensure that it is complete and accurate • Punch in payroll information into the system using appropriate software • Review and verify the source of information to ensure accuracy • Investigate and correct discrepancies and errors and put into place systems to ensure that problems do not reoccur • Update payroll records by managing changes in insurance coverage and loan payments • Address employees» pay - related concerns and ensure that they are resolved by keeping within the parameters of company protocols • Develop and maintain comprehensive payroll records and ensure that all related information is kept confidential • Ascertain that compliance with federal and state regulations is constantly maintained • Audit payroll functions on a regular basis to ensure minimization of problems and discrepancies

Liaison surgical and clinical nurse directors and managers to resolve non-compliance issues versus submitting patient specimen as well as creating and providing periodically analyze reports to surgical team to reduce upcoming errors.

Researched, corrected and tested monthly rate errors, ran queries, tested usage, initiated remedy reports for the Arbor team, researching and resolving remedy tickets as the team point of contact

Part - time opportunity investigating and resolving quality issues, providing education to clinical leaders regarding errors, processing patient HIPAA Amendment requests, and developing reports and presentations.

Resolve complex billing denials related to coding errors by submitting Operative Reports to all insurance companies for claim reconsideration.

Duties may include but are not limited to: • Review charges and file claims electronically • Post insurance and patient payments • Run error reports and make corrections as needed • Work denied or incorrect claims • Review accounts for collection and send to outside agency if necessary • Process and send patient statements • Prepare patient and insurance refund requests and respond to requests for recoupment and / or overpayment from an insurance company or payer • Answer and resolve all patient inquiries about payments and insurance • Answer requests and inquiries from insurance companies and other agencies seeking information related to claims • Stay informed of insurance news and regulation changes • Ensure compliance with Medicare and third party payers» procedures and protocol • Assist all employees in the understanding of new policies implemented by insurance carriers • Maintain EOB files EDUCATION AND EXPERIENCE: • A minimum of a High School diploma • A minimum of five years of billing experience in a medical office setting.

• Accurately identified, reported, and endeavored to resolve financial risks, procedural errors, and ineffective controls.

Some of the most important skills and qualifications that a wireless technician should possess include handling error log analysis, ability to test new provisioning portal and comparing results against back end reports, triaging and resolving end user issues and recommending updates to standard operating procedures.

* Maintained and developed databases, developed and provided reports, investigate complaints, work to resolve non-conformities and errors, act as a resource to proje...

Since most credit reporting errors are resolved in about 30 days, pull your report from AnnualCreditReport.com and go over it with a fine - tooth comb.