Job Title Work Schedule: M-F; variable work schedule Pay is commensurate upon years of experience Position Summary Responsible for verifying all behavioral health progress notes for completeness prior to coding. Verifies behavioral health insurance is appropriate prior
Job Title Todays environment requires businesses to rapidly address dynamic conditions to optimize earnings and cash. Riveron helps public and private organizations improve business performance, align the enterprise operating model for growth, and achieve strategic objectives.
Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We
Integrated Proteins Accounting Specialist The Accounting Specialist is responsible for supporting the day-to-day financial operations of the organization through the accurate and timely management of accounts payable, accounts receivable, invoicing, collections, reconciliations, and financial recordkeeping. This
Summary We are a financial organization building our first in-house Development and DevOps teams, and we are looking for a skilled Full Stack Developer to join our technology division. In this role, you will work across
Overview Community Focused. Care Driven. Join Southcoast Health, where your future is as promising as the care we provide. Our commitment to each other, our patients, and our community is more than a mission - it’s
Job Description: The purpose of this position is to help patients get access to the medications and therapies that they need. Job Details Snapshot: Compensation: $19-22/hr. Location(s): 4500 W. 107th Street, Overland Park, Kansas 66207 Onsite
Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We
Responsible for providing expert solution knowledge, recommended implementation and maintenance best practices, and process design representing their domain of expertise Netsmart Overview: At Netsmart, improving care delivery isn’t just our aspiration, it’s our passion! For more
Job Objective: The Accounting Specialist is responsible for account coding and data entry of accounts payable and receipting transactions. Essential Functions: Monitor shared mailboxes to print documentation responding or forwarding as needed Accurately process, code and record
Department: Cnty Treasurer Job ID: 13026 Pay: $17.04 per hour$35,443.00 annually Work Schedule: Monday - Friday 8:00am to 5:00pm Sedgwick County offers a comprehensive benefits package for full-time employees that includes health coverages, paid leave, regular
Become a part of our caring community As a Medical Assistant, reporting to Shauna Connell, Clinic Administrator, you will be the first contact for patient care, responsible for administrative responsibilities in addition to patient care. Working
Overview This position reviews and codes high volume of invoices, expense reports, petty cash reimbursements, and check requests. Assigns appropriate vendor number to invoices. Enters appropriate information into the Accounts Payable system. Reviews batch balances for
Coffeyville Regional Medical Center, or CRMC, is a 25-bed, non-profit, critical access hospital serving Southeast Kansas and Northeast Oklahoma since 1949. As a rural hospital, CRMC is surprising because of its large size and wide variety
Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We
Summary Reconciliation of 1-4 Family Loans In Process GL, post loan transactions, and perform loan coding maintenance. Responsibilities Reconcile the 1-4 Family Loans In Process general ledger accounts daily. Post payoffs for sold 1-4 Family Loans. Review
Accounts Payable Clerk This 12-week assignment reports to the Director of Finance. The Accounts Payable Clerk oversees accounts payable, including invoice review and coding, documentation collection, payment processing, approval management, and recordkeeping. The role also assists with
divh2Accounting Position/h2pAt ISG Technology, were unlocking possibilities for our clients by providing IT services that help drive business growth. Were freeing them from the burdens of day-to-day IT maintenance, securing their networks, protecting their data and
Patient Service Specialist The patient service specialist is responsible for all front office activities, including the reception area, mail, insurance verification, and patient data integrity. Employee acts as patient concierge for the reception/lobby area by providing
Patient Financial Advisor Supervisor - Infusion Services Southlake Campus The Patient Financial Advising Supervisor is responsible for overseeing the financial assistance practices supporting all patients throughout the health system. Supervises the employee workflow and performance by