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Claims Management Specialist

Claims Management Specialists oversee billed claims for CMA (Claims Management Agency) Clients. This is an optional service that an agency can chose to help them track their claims and resolve errors. Claims Management Specialists maintain a caseload of agencies and report on a weekly, quarterly and annual basis the agency an overview of their billed claims.

For more information or to apply contact Cara Lloyd Director of Billing Services.  cara.lloyd@primarysolutions.net

Click for a complete Job Description

 

By |2018-10-31T17:17:57+00:00May 31st, 2018|

Business Consultant

The Business Consultant presents the company in a positive manner to the public as well as to coworkers. Expected to promote our company and products using all appropriate resources. Responsible for all sales activities in assigned regions, and is expected to manage quality and consistency of product and service delivery through the initial implementation of our products. Bachelor’s degree (B.A.) from a four-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience.

Contact Jim Enneking, the Director of Business Development for consideration or to ask further questions about these positions. Jim.Enneking@PrimarySolutions.net, 614-430-0355 ext. 208.

Click here for a complete Job Description

By |2018-04-30T13:19:54+00:00March 23rd, 2018|

Billing Coordinator Tier III

Job Title:               Billing Coordinator Tier III

FLSA Status:          Non-Exempt

Department:        Billing Services

Reports To:           Billing Process Supervisor

 

Summary:  Provide accurate and timely billing submissions for independent providers and agencies who provide services to individuals who receive funding through The Ohio Department of Developmental Disabilities or local County Boards of DD by performing the following duties.

  

Essential Duties and Responsibilities include the following.  Other duties may be assigned. 

  1. Data entry and proofing of submitted billing documentation
  2. Create and upload billing files by the weekly deadline
  3. Clerical duties including: printing, mailing, and filing invoices, collating, indexing, purging, reminder calls, scanning and filing documentation
  4. Invoice and transmit independent client billing
  5. Enter PAWS corrections, update pending PAWS
  6. Notify vendors of any over utilized or non-billable items
  7. Print and send reports: including non-CMA error reports, payment reports, and other reports from the Ohio Board of DD website
  8. Update database information
  9. Create weekly reports that are submitted to the billing clients
  10. Attend weekly status meetings with the Billing Process Supervisor
  11. Provide professional and friendly customer service to vendors

 

Other Responsibilities:

  1. Uphold the Mission, Vision, and Values of Primary Solutions
  2. Contribute to positive company culture
  3. Other duties as assigned.

 

Qualifications:

To perform this job successfully, an individual must be able to perform […]

By |2019-07-01T12:46:21+00:00March 23rd, 2018|

Billing Administrative Assistant

This position will provide professional first point of contact for the Primary Solutions Billing Division customers and employees.  Independently manage all incoming billing related documentation, invoice billing customers for services performed, manage document imaging project.  Serve as temporary point of contact for building and company property and coordinator of supplies.  Act as Office Manager and coordinate all company internal and external events by performing the following duties.  For more information or to apply contact Cara Lloyd at cara.lloyd@primarysolutions.net.

Click for a complete Job Description

By |2018-03-23T13:31:03+00:00December 19th, 2017|