Eres un especialista de campo que busca una nueva oportunidad? Te gusta formar parte de un equipo exitoso? Unete a nuestro equipo de Tuberia Flexible Como especialista de campo, ejecutara las operaciones de soporte tecnico de tuberia Flexible, realizando simulaciones y programas de operacion, dara soporte supervision al personal de Tuberia Flexible y cumplira con todos lo

Prepares daily cash balances and bank deposits. Responsible for entering receipts into DAO Websnak in accordance with funds and support received for RSP routes. Responsible for monitoring Over / Shorts using DAO reporting and following up weekly or monthly with RSP's and Managers on variances to resolve. Responsible for communicating with RSP's and Managers ensuring all p

The Billing Representative is responsible for maintaining patient EMR, including processing physician orders and discharge summaries. In addition, responsible for processing billing information, including verifying accuracy and data entry into the system. Examine workques to ensure that NOA's are generated and transmitted timely through ESolutions for Medicare. Ensure cla

Oversee comprehensive accounting operations, encompassing general accounting, payroll reporting, banking, accounts receivable, accounts payable, collections, and fixed assets. Aid in the creation and evaluation of budgets, financial planning, and various operating reports. Maintain precise general ledger records, ensuring compliance with GAAP. Collaborate with the Leaders

Run high volume perfect and timely on and off cycle payrolls (800+ employees) for multiple client companies Become an expert in new client onboarding, BBSI payroll, CRM (Salesforce), timekeeping and HRIS systems. Identify systems options to achieve better results for clients and BU members Perform on site client payroll training, HRP web training and use of all feature fu

Provide recommendations on integrated systems solutions for client's payroll, including but not limited to becoming proficient in Bridge Master for electronic input of pay related information and integration of Time & Attendance systems and general ledger interface, when appropriate. Identify systems options to achieve better results for clients and branches. Become an ex

Admissions Office Intern EPSIP Minimum Salary US MA Worcester Job Location 1 day ago (5/3/2024 2 52 PM) Requisition Number 2024 45435 # of Openings 1 Posted Date Day Shift Non Exempt Exempt/Non Exempt Status Non Union Position W00 Non Benefited Overview IMPORTANT Your application will not be considered without an essay Complete the online application and include a short e

Analysis of Aged Account Receivable Information to identify balances that meet criteria for collection activity Preparation of follow up letters and e mails for all accounts receivable balances that fall within the prescribed criteria for collections Telephone calls to client contact to discuss resolution of accounts receivable balances that fall within the prescribed cri

Interact with customers to gather support data to ensure invoice accuracy and also work through specific billing discrepancies Provide input to policies, systems, methods and procedures for the effective management and control of the premium billing function Monitor outstanding balances and take appropriate actions to ensure insurance companies are paying the claims. Mana

In collaboration with Customer Service, analyze and resolve professional coding complaints in a timely manner using correct coding and payer guidelines to ensure patient satisfaction. Identifies and analyzes coding denials for a specific population of charges and works in collaboration with the Production Coding team. Coordinates coding rejection data collection activitie

You will make a difference! You'll be working for a university that is internationally recognized for our academic programs and research. Your work will make a difference in the lives of students and colleagues. If you're the type of person that wants to know your work has meaning and impact, you'll love working in the UT Charter School System. UT Austin provides an outst

Job Description PT 18.75 3p 11p Uses time management skills in accomplishing general duties and assisting in non nursing functions, as directed. Job Responsibility Performs general, non nursing duties supporting operational performance of ward including, but not limited to Placing and receiving phone calls. Answering patient call bells and relaying messages. Reviewing and

Job Description Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System. Job Responsibility Verifies accuracy of vendor invoices by comparing information on the invoice against purchase orders and receiving reports. Verifies accuracy of remittance vendor on the invoice to the purchase order and quantity received for item

Job Description Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System. Job Responsibility Verifies accuracy of vendor invoices by comparing information on the invoice against purchase orders and receiving reports. Verifies accuracy of remittance vendor on the invoice to the purchase order and quantity received for item

Per Diem (On Call) Provides interpretation as requested throughout the Hospital. Provides translations of significant Hospital consents, forms, instructions and other documents, as requested. 2. Documents all interpretation services on the "Interpreter Assistance Form" form which must be made part of the Patient's Medical Record and completes assignments for the Departmen