Distribution Staff Member
(Melville, NY)
 

Duties/Qualifications:

• Heavy Mailing/Faxing environment; Mailing experience using US Postal Service, UPS, DHL, FedEx a plus
• Data entry in company operating system
• Copy &/or scan customer Medical Record files and assist in the completion of referral and report-delivery process.
• Medical Record experience a plus ( Ex: Chart sorting and organization, etc.....
• Interact regularly with Operations, and Sales support staff to ensure effective communication in the development, management and maintenance of both new and existing business.
• Excellent written and oral communication skills.
• Excellent organization skills, detail oriented, and ability to coordinate multiple tasks in a fast-paced environment.
• Organized/Multitasking ability
• Computer experience (MS Word, Excel, Internet, etc....)
• Heavy phone environment

National Report Reviewer
(Seattle, WA)

Primary Duties:
Successful candidates will demonstrate a proven ability to review physician’s medical/legal reports to ensure compliance with state and federal insurance guidelines.
Maintain daily contact with medical providers and insurance adjusters.

Requirements:
RN, BSN, or MSN
Possess excellent oral and written communication skills.
Flexibility to meet quick turnaround time demands is essential to this position
Candidate must possess excellent word processing skills
Highly organized and detail oriented coupled with exceptional problem-solving and time-management skills.

Physician Recruiter
(Seattle, WA)

Primary Duties:
Recruit and negotiate pay rates for physician specialists for active referrals, within 48 hours of receipt by MCN
Schedule exams with newly recruited physicians that meet client criteria for timeliness and travel
Verbal and written orientation of new providers with the assistance of the Report Review department
Efficiently document all calls and contacts with physicians and physician’s offices
Collect credentials from recruited specialists, including billing information
Update Customer Service Reps and Clients on the status of recruiting efforts that are unusual or go beyond the 48 hour deadline
Provide options for recruiting/scheduling if you are not able to meet all the client’s scheduling criteria
Compile an accurate spreadsheet of monthly statistics for review by Manager, HR, and COO
Send all prepayment requests that have been approved by Manager to Accounting Department for processing

Other:
Cleaning up Provider database to reduce the possibility of errors being made based on out-dated or erroneous information
Assist with gathering data on physician availability for RFP’s and other necessary sales presentations
Pre-recruit specialists at competitive rates as needed for different geographical areas
Reduce the number of physicians in the network who require prepayment by renegotiating with previously recruited and frequently used specialists
Additional duties as assigned

Requirements:
Positive attitude
Outstanding customer service and sales skills
Detail-oriented
Excellent time management skills
Ability to efficiently organize information from multiple sources
Experience with internet navigation and searches
Telephonic sales and/or customer service experience


MCN is a non-smoking company and an equal opportunity employer.