Functions under the direct supervision of the ED Charge Nurse and routinely stocks all bedside carts, specialty carts and ensures that the ED patients have the supplies and equipment required in a timely manner. Stocks and maintains all carts. Responsible for immediate stocking and restocking of specialty carts on a daily basis or as directed after usage. Reports to the C

Functions under the direct supervision of the ED Charge Nurse and routinely stocks all bedside carts, specialty carts and ensures that the ED patients have the supplies and equipment required in a timely manner. Stocks and maintains all carts. Responsible for immediate stocking and restocking of specialty carts on a daily basis or as directed after usage. Reports to the C

Contact the guarantor for accounts in assigned work queues with the goal of clearing the accounts in a timely manner. Initial contact is by phone which may require leaving a message that meets privacy and security guidelines. Respond to patient/guarantor concerns during any contact. These concerns may span a wide range of issues including payer denials, coding accuracy, s

The Administrative Coordinator, Oncology provides a range of secretarial duties and administrative duties for the department that are essential to patient care. Manages all incoming phone calls , critically evaluates and triages call to the appropriate discipline, and is aware of emergent situations. All calls are handled in a timely and efficient manner with excellent cu

Match invoices to purchase orders and shipping/receiving and other documents, Audit invoices for accuracy in pricing, and report discrepancies to purchasing and the vendor. Voucher all approved vendor invoices for multiple divisions. Calculate and post corporate allocations to multiple divisions for billing journals for internal controls. Processes vendor checks, assemble

Functions under the direct supervision of the ED Charge Nurse and routinely stocks all bedside carts, specialty carts and ensures that the ED patients have the supplies and equipment required in a timely manner. Stocks and maintains all carts. Responsible for immediate stocking and restocking of specialty carts on a daily basis or as directed after usage. Reports to the C

Reports to the Supervisor, Production Services. This position is responsible for preparation and mailing of claims and patient statements, processing system edits, mail distribution and metering mail. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Reviews edit lists and identify claims that need documentation, attachments, etc. Responsible for system error edit corrections. Ide

Under general supervision this position is responsible for the entire receivable assigned to the 3rd Party AR Specialist, including verification, billing, analysis, follow up, denial and appeal processing, and account closure for assigned third party payers. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Performs day to day clerical activity to ensure that all information for p

We're hiring for an Accounts Payable Specialist at Global. The primary responsibility for this role will focus on invoice and expense processing for our continuously expanding organization. The ideal candidate must have the ability to interact with co workers at all levels in a fast paced environment while remaining flexible, proactive, resourceful, and efficient. The Acc

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc