Do you have a desire to work for an organization driven by empowerment and full inclusion? Goodwill Easterseals Miami Valley is one of the largest employers in the region; with the mission to empower those with
Accounts Payable & Receiving Coordinator | Full-Time | On-Site | Vandalia, OH Help keep our financial operations running smoothly by ensuring invoices, receiving, and vendor transactions are processed accurately and on time. Logan Services is seeking
Finance Specialist | Full-Time | On-Site | Vandalia, OH Help keep our financial operations running smoothly by ensuring invoices, receiving, and vendor transactions are processed accurately and on time. Logan Services is seeking a detail-oriented, organized
Marathon Health is a leading advanced primary care provider, partnering with employer and union plan sponsors to improve health for millions of Americans. With nationwide onsite, nearsite, and network health centers, and virtual primary care, Marathon
Billing And Coding Specialist Under the general direction of the Supervisor Patient Financial Services this employee is responsible for the review of Inpatient and Outpatient accounts for billing and coding compliance for Patient Financial Services (PFS). He/she monitors
PFS Call Center Representative The PFS Call Center Representative serves as the hospitals primary contact for all patient billing inquiries. Acts as a liaison between Blanchard Valley Health System and patients, providers, and payers for all
Patient Financial Advocate The Patient Financial Advocate is responsible for assisting patients and/or families to access financial resources. The Advocate assists and provides guidance to those patients who may qualify for assistance through state, county, and
Receptionist Anew is an outpatient behavioral health provider that helps individuals facing mental health and substance use disorders. The Receptionist is responsible for coordinating and scheduling appointments for clients, providing excellent customer service, and collaborating closely
Financial Specialist River Park Drive, Dayton, OH, USA, 45409 18.73 per hour Hourly Full Time Position Purpose To support the financial management and operations of the Credit Union through the maintenance of accounting and financial records
Denials Management Specialist The purpose of the Denials Management Specialist is to review the initial denial notifications for claims that have been received by the insurance but have been partially or fully denied for reimbursement from
Financial Counselor The Patient Financial Counselor (FC) supports the PHP mission, vision and values by serving as the hospitals primary contact for resolution of the patients account balance, in accordance with PHP policies. The FC serves
Program Medical Director The Program Medical Director has oversight responsibility for the Hospitalist Program at the site they direct. The Program Medical Director collaborates with the MVHN Chief Medical Officer and Associate Chief Nursing Officer in meeting
Licensed Practical Nurse Premier Cardiovascular Institute: Needmore FT/ DAYS/ 80 hours per pay Summary of Position The Licensed Practical Nurse is responsible for general clinical and procedural patient care under the direction and direct supervision of
Medical Claims Specialist This position is responsible for all medical claims including pre-billing and follow up activities for delayed claims by ensuring, through various activities, that claims are clean and should be paid promptly by insurers
Practice Manager Specialty Care Offices Wilson Health is seeking a Practice Manager to lead operations for Specialty Care clinics, including Cardiology, Endocrinology, Podiatry, and Urology. This role is responsible for strategic alignment, daily operational excellence, patient
Credit Balance Representative The Credit Balance Representative analyzes posted transactions to determine why there is a credit balance. This position requires detailed analysis and critical thinking to determine what is necessary to correct the account. After
Accounts Payable Coordinator Johnson Welded Products/Tramec, LLC is currently looking to add an Accounts Payable Coordinator to our team lineup! WHY YOULL LOVE WORKING HERE: Along with competitive pay, we offer a comprehensive benefits package that
FT/ DAYS/ 80 hours per pay The CBO A/R Manager oversees daily operations within the PPN Central Billing Office as it relates to the scope and responsibilities of your assigned team. The CBO A/R Manager works
PFS Call Center Representative The PFS Call Center Representative serves as the hospitals primary contact for all patient billing inquiries. Acts as a liaison between Blanchard Valley Health System and patients, providers, and payers for all
Medical Claims Specialist This position is responsible for all medical claims including pre-billing and follow up activities for delayed claims by ensuring, through various activities, that claims are clean and should be paid promptly by insurers