Responsible for submitting and resolving medical claims of moderate and high complexity for all Hospitals. This includes the handling of specialty billing claims, escalated accounts receivable concerns, and special projects for the health system. Essential Duties Utilizes work lists to review and analyze account balances in order to collect payment for medical services re

Receive payments made electronically, by paper check, and credit card Post payments accurately and in a timely manner Record and reconcile all postings against a bank statement or similar document Ensure assigned accounts are balanced daily Perform other assigned duties as requested by Department Manager Skills/Experience Required Ability to multi task Collaborative team

Accounting Professionals don't let your resume get lost in the shuffle! Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Payable Specialists; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over your c

Vaco has a current opening for an Accounts Payable Specialist located in Downtown Cincinnati.TheAccounts Payable professionalwill be responsible for the daily upkeep of Accounts Payable, ensuring invoices are entered into an accounting system, payments made within acceptable timeframe, and other duties assigned. ESSENTIAL FUNCTIONS Scanning, sorting and data entry of supp

Part Time (24 hours per week) Variable, Primarily Afternoons, Includes Every Other Weekend and Holiday Rotation Summary The Patient Access Service Representative performs initial contact for all patient access admitting services duties. Responsibilities Performs initial contact for all patient access admitting services duties to include, but not limited to pre admission/a

Part Time (20 hours per week) Variable, Primarily Days, Includes Weekend and Holiday Rotation Summary The Patient Access Service Representative performs initial contact for all patient access admitting services duties. Responsibilities Performs initial contact for all patient access admitting services duties to include, but not limited to pre admission/admission data coll

Are you looking for a new job opportunity and have previous CSR experience? Well, hit those brakes! Staffmark is hiring an Office Support Clerk in Delaware, OH, to work for an auto parts distribution center. Take control of your career and apply today! Pay $21 per hour 1st Shift Hours 9 pm 5 30 am Tuesday Thursday, and 8 pm 4 30 am Friday and Saturday The Office Support C

Uses warehouse systems to process the movement of warehouse goods and inventory for inbound and outbound loads including STOs (Stock Transport Orders), POs (purchase orders), customer orders (shipments), and deposit loads Reviews, modifies,and completes warehouse systems reports to assist in maintaining inbound and outbound schedules, dock management, product availability

Location 4910 Tiedeman Road Brooklyn, Ohio 44144 Hours Monday Friday from 8am 5pm JOB BRIEF (PURPOSE) Performs various functions related to loan documentation management, including sorting, filing and quality control . The person filling this position will adhere to service levels, quality goals and department procedures. The position will provide quality customer service

Ensure documents are handled promptly Receive, sort, batch, validate, and release documents to the next department Use excellent communication skills when speaking with customers Balance team and individual responsibilities Maintain an organized workspace Check work for quality and accuracy We are ready to meet you and see you succeed. Click 'Apply Now' and a team member

At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe. The Role The Customer Data Specialist is responsible for creating and maintaining accurate customer master data globally for Corporate and IMS Oracle allowing for Timely order entry, shipping, invoicing, an

Coordinate and process various types of accounts payable transactions and ensure invoice payments are pre authorized by appropriate company personnel. This position will follow established methods and procedures under general supervision. As a member of Finance department, this position will assist various reporting systems to effectively measure and analyze financial and

Full Time 40 Hours Per Week2nd Shift 3pm 11 30pmEvery Other Weekendand HolidayLocation Akron Admitting Department Onsite Summary The Patient Access Service Representative performs initial contact for all patient access admitting services duties. Responsibilities Performs initial contact for all patient access admitting services duties to include, but not limited to pre ad

What you will do Independently coordinate and facilitate the clinical trial data for participants enrolled in clinical research studies conducted by principal investigator(s) at University Hospitals. Prepare and design data management study documentation.(20%) Assist and complete case report forms entry, review and abstraction required to conduct clinical research with th

Title Parts Planner ID 2643 Location Columbus, OH Company Kokosing Construction Company Description Kokosing is one of America's 60 largest General Contractors and services a broad spectrum of clients in both the private and public business sectors. Located in the Midwest and Mid Atlantic Regions, Kokosing's services include the construction of highways/bridges, industria