MC-Rx Jobs in United States

In this role as Software Dev Mgr you will lead the process of creating and maintaining development standards improve development processes and quality initiatives to increase efficiency and reduce field found faults interact with other development leaders internal business expert ...

Checks employee expense reports for accuracy and processes checks for direct deposit. Posts transactions to journals, ledgers and other records. Sort and distribute incoming mail. · ...

The Vice President of Sales will develop new sales opportunities through inbound lead follow-up and outbound cold calls and emails. · ...

The Accounts Payable Associate will perform various tasks including processing checks for direct deposit, posting transactions to journals and ledgers, and reconciling vendor statements. · Checks employee expense reports for accuracy. · Processes check requests. · Maintains files ...

As a Pharmacy Patient Advocate, you will be a crucial link between patients, medical providers, and our pharmacy. You will make a direct impact by eliminating barriers to medication access, ensuring patients receive their specialty medications in a timely and affordable manner. · ...

A healthcare services provider in Gainesville, Georgia is seeking an Import Analyst for a full-time on-site position. This entry-level role involves managing the production of client files, troubleshooting file issues, and documenting procedures. Candidates should have a Bachelor ...

This role will assist with the accounting requirements of several different corporate entities in the general ledger accounting system.This position reports to the Director of Accounting and works closely with team members in other functional areas of Accounting. · ...

This position ensures business requirements are documented for development purposes. · ...

You will make a direct impact by eliminating barriers to medication access, ensuring patients receive their specialty medications in a timely and affordable manner. · Serve as a Patient Liaison: Act as the central point of contact between patients, physician offices, manufacturer ...

The primary duties of a Claims Processor include receiving, analyzing and processing assigned claims by product and group. The role requires accurate processing based on benefit plan design and/or regulations. Additionally, it involves evaluating underpayments, resolving non-paym ...

This role involves reconciling bank accounts for corporate entities. · ...

The Pharmacy Network Representative is responsible for day-to-day operational support for pharmacy questions via phone and/or email. The role involves responding to requests and questions from pharmacies in a timely manner. · Initiate and track contracts from initial draft to ful ...

The Patient Assistance Program Coordinator will process PAP applications electronically and maintain communication with provider offices and patients. · Process PAP applications electronically. · Maintain clear communication and documentation with provider offices and patients. · ...

The Import Analyst position requires sitting, standing and occasional light lifting. · Run client files in production. · Troubleshoot and resolve file exchange issues. · ...

This position is full-time onsite. Must be a Georgia resident. · SALARY RANGE: · $50,000 – $60,000 ANNUALLY · We believe in taking care of our team. · You'll enjoy a comprehensive benefits package designed to support your well-being and financial future: ...

Define the system technical and application architectures for major areas of development and recommend course of action to maintain cost effectiveness and competitiveness Stay up-to-date on business initiatives objectives particularly as these relate to infrastructure development ...

Process authorizations electronically for payers using PA and payer portals or fax/telephone. · Maintain clear communication/documentation · Verify accuracy/quality of data entry within CRM system. · Initiate/follow-up on authorization renewals as assigned. · Contact patient's in ...

The Patient Assistance Program Coordinator is responsible for processing PAP applications electronically and maintaining clear communication and documentation with provider offices, patients, and pharmacy account managers. · ...

This is an Accounts Receivable position responsible for processing customer invoices, applying payments, and resolving billing discrepancies. · Process customer invoices accurately and in a timely manner. · Apply customer payments (checks, ACH, wire, credit card) to the correct a ...