Quia - GBSC Training Team's Profile

Billing & Finance
- Day 2 Business Unit Specific - Grammar Fun
BSI
- Teleplus Business Analyst
BSI _Case Management
- BSI 002.010 Monthly Nurse Triage Invoice
- BSI002.011 CM Supply Order
BSI_Claims
- BSI 001.013 Claim Clerical EDC
- BSI 001.025 Customer Service
BSI_Leave and Disability
- BSI 008.014 Benefit Extension
- BSI008.027 Duty Disposition Letter
BSI_QUIZZES/ASSESMENTS(INACTIVE)
- BSI 002.002 FCM Referral Intake
- BSI 002.003 FCM Case Set Up (Practice Test 2)
BSI_Utilization Management
- BSI 006.008 PRS Copy and Paste
- BSI 006.012 UM Peer Review Line
FINANCE_ZFA
- ZFA009.003 Passport Admin Invoice from US
FINANCE_ZFN
- ZFN001.003 Purchase Invoice Processing
FST
- Day 3 - Communication Skills
GCC_TelePlus Non-Voice
- BSI 001.007 Teleplus Fax & Email (WC)
Inactive Assessments_Transactional
- AUS 001.003 Claims Registration
Transactional_AUS
- AUS 001.001 AU Transcription
Transactional_UK
- UK 001.005 Transcription Billing