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

Payer Enrollment Specialist Per Diem Job Ref 29117 Category Professional & Management Location Emerson Hospital, 133 Old Road to Nine Acre Corner, Concord, MA 01742 Department Managed Care Schedule Per Diem Shift Day shift Hours 8 30am 5 00pm Job Summary Under general supervision and co reporting to the Director of Physician Practice Billing and Executive Director of Reve

CLINICAL PRACTICE SUPPORT Manages high volume phone lines professionally and courteously. Schedules patient office appointments using the Cadence scheduling system via Epic. Orders/coordinates/obtains outside films and any additional clinical information needed to ensure efficiency and accuracy of consultations and second opinion visits. Sends out confirmation/reminder le

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

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