Discover Vanderbilt University Medical Center: Located in Nashville, Tennessee, and operating at a global crossroads of teaching, discovery, and patient care, VUMC is a community of individuals who come to work each day with the simple
At Broadridge, weve built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. Broadridge
The Supervisor, Revenue Cycle oversees day-to-day billing coordinator operations and directly contributes to claim submission, denial resolution, and AR follow-up. Reports to the Manager, Revenue Cycle. Accountable for team-level delivery on clean claim rate, denial management, timely
At Old Dominion, we dont just move freight—we help businesses keep their promises. As one of the nations leading LTL carriers, weve earned our reputation by putting people first, delivering premium service, and staying true to
DepartmentPME Chevrier Lab About the DepartmentThe Pritzker School of Molecular Engineering (PME; https://pme.uchicago.edu/) was established in May 2019 and evolved from the Institute for Molecular Engineering, which was founded in 2011. The PME integrates science and
Position Details Status: Full-Time Schedule: Monday–Friday Hours: 8:00 AM – 4:30 PM Weekends: None Holidays: None We are searching for individuals who are compassionate, serve with a purpose, are dedicated to supporting their team, and who
Job Family:Patient Account Representative Travel Required:None Clearance Required:None What You Will Do: Under general supervision and according to established policies and procedures, performs a variety of duties related to processing of overpayments made to UAB Hospital/PFS.
Inspire health. Serve with compassion. Be the difference. Job SummaryResponsible for aspects of front office management and operation as assigned. Essential Functions All team members are expected to be knowledgeable and compliant with Prisma Healths purpose:
GeniSys Development Lead - (260004NW) Description Agency Overview: The Executive Office for Administration and Finance (A&F) plans and executes fiscal and administrative policies that serve to ensure the financial stability, efficiency, and effectiveness of state government.
Posting number: 26-77467-02-VZ Department: RUHS-Medical Center Division: Patient Accounting-Billing Job classification: DIRECTOR, PATIENT ACCESS or PATIENT BUSINESS SERVICES Posting type: Open & Promotional Categories: Administration, Medical Billing & Coding Summary Logo of Riverside University Health System Medical
Location: REMOTE Hours: M-F, 8-5 Preferred Time zone: PST, MST The RCM Specialist I is an individual contributor role on the RCM team, responsible for front-end and mid-cycle revenue cycle tasks with a primary focus on
If you are an existing employee of South Shore Health then please apply through the internal career site. Requisition Number: R-22526 Facility:LOC0021 - Health Express-Kingston182 Summer StreetKingston, MA 02364 Department Name: HXP Urgent Care Weymouth Status:
If you are a current State of Maine employee, please submit your application through the internal application process using the Find Jobs report in PRISM. Seasonal employees who do not have PRISM access should apply through
ABOUT GREYSTAR Greystar is a leading, fully integrated global real estate platform offering expertise in property management, investment management, development, and construction services in institutional-quality rental housing. Headquartered in Charleston, South Carolina, Greystar manages and operates
About Us A fully owned subsidiary of Quanta Services, Inc. (NYSE: PWR), Probst Electric Inc. is one of North Americas premier utility construction companies. Probst Electric has offices in Heber City, Provo, and Salt Lake City,
Overview: Six Flags is seeking an Accountant I – Accounts Payable (AP). This role will work in a fast paced and highvolume environment using automated software to process vendor invoices, check requests, expense reports, and purchase
Office Coordinator Supervisor: Principal, Assistant Director of Finance, and Chief School Financial Officer and Executive Director of Finance Job Goal: To enhance the administration of the assigned local schools business affairs by performing the bookkeeping functions needed
Patient Account Representative Under general supervision and according to established policies and procedures, performs a variety of duties related to processing of overpayments made to UAB Hospital/PFS. Such duties may include, but are not limited to:
Capture Center Specialist The Capture Center Specialist participates in all assigned activities pertaining to scanning, matching and attaching EOR and bill to be returned to the client and responding to phone calls from the providers. The
Insurance Billing Specialist Supports the delivery of all insurance billing services by final/higher level auditing, correcting, and submitting claims. Ensures that billing services are timely, accurate, and allow for appropriate reimbursement. Conducts all claims-related follow up