Vaco is working with a great company looking to add a billing specialist to their team! Job Title Billing Specialist Job Summary The billing specialist is tasked with managing the billing process for the organization. They are responsible for generating invoices, processing payments, and resolving any billing discrepancies. The role requires meticulous attention to detail

Job Title Temporary Billing Specialist Pharmacy Terminology Necessary ONSITE M F 8 30AM 5PM Job Summary The billing specialist is tasked with managing the billing process for the organization. They are responsible for generating invoices, processing payments, and resolving any billing discrepancies. This clean up project role would need someone knowledgeable in Medical/Ph

ESSENTIAL JOB FUNCTIONS 1. Performs such front desk/reception functions as meeting and greeting clients and visitors, answering multi line switchboard, forwarding calls to voice mail or appropriate staff member, taking and delivering messages, checking in clients (including verifying such demographic information as telephone number, mailing address, payer source; collecti

Vaco is working with a great company looking to add an AP Specialist to their team! Job Title Accounts Payable Specialist Experience in processing AP required (1 3 years+) Preferred high volume AP experience (400+ weekly invoices processed) Job Summary The Accounts Payable Specialist is responsible for managing the accounts payable process within the organization. They ha

ESSENTIAL JOB FUNCTIONS 1. Performs such front desk/reception functions as meeting and greeting clients and visitors, answering multi line switchboard, forwarding calls to voice mail or appropriate staff member, taking and delivering messages, checking in clients (including verifying such demographic information as telephone number, mailing address, payer source; collecti

Performs various accounting duties such as data entry into the University's SAP Accounting System. Tags and reconciles all university equipment. Updates all inventory changes made by the departments. Reconciles and updates the yearly inventory verifications in the accounting system. Prepares and enters journal entries into the accounting system. Special projects requiring

We are hiring for an Accounts Receivable Specialist in Louisville, KY for our CBS Division. At LHC Group, we embrace a culture of caring, belonging, and trust and enjoy themeaningful connections that come from it for the whole patient, their families,each other, and the communities we serve it truly is all about helping people. We strive to offer benefits that reward the

ESSENTIAL JOB FUNCTIONS Completes information on insurance forms. Completes 1500 HCFA insurance for specifications required by insurance companies to allow for timely payment. Maintains a workable knowledge regarding specifications in billing Medicare, Medicaid, Tricare and Commercial monitoring those accounts to meet specifications. Monitors 1500 for demographic, CPT and

This will include moving desks, chairs, and other miscellaneous equipment within the surplus area or other areas on campus to maintain an orderly environment. It will also be the responsibility of this position to assist IT with the processing of surplus computers that will sold to individuals as part of our Employee Computer Purchase Program, or at a surplus property sal

Performs receptionist, registration, and clerical duties associated with direct and scheduled patient admissions. Responsible for identifying and obtaining all pre certifications requires by managed care payors. Obtains insurance benefits information when applicable and my perform other admissions related functions. Qualifications Minimum Education Must have a high school

of Position This role, reporting directly to the Associate Director of Compliance and Processing, holds a central position in overseeing the preparation, processing, reconciliation, reporting, and maintenance of financial and accounting documentation for federal, state, and institutional financial aid programs. The incumbent navigates the complexities of compliance, ensuri

Jackson Purchase Medical Center Clerk performs a range of clerical duties related to the support of operations of the unit including updating and organizing information on the unit; coordinating work within the unit and with other units and departments; reporting relevant information to the supervisor; and responding to inquiries and requests from patients, visitors and c

Jackson Purchase Medical Center Clerk performs a range of clerical duties related to the support of operations of the unit including updating and organizing information on the unit; coordinating work within the unit and with other units and departments; reporting relevant information to the supervisor; and responding to inquiries and requests from patients, visitors and c

Baptist Health is looking for an Accounts Payable Specialist to join our team. This is a remote position that requires residency in KY, IN, or IL The Accounts Payable Specialist is responsible for the overall payables process ensuring vouchers are handled accurately and efficiently. The experienced individual performs crucial job duties to ensure suppliers are paid for se

The Sr Accountant, Budget and Financial Analyst NMG maintains the general ledger and financial records for the assigned service lines and accounting units to ensure compliance with GAAP and other accounting policies. This includes, but is not limited to, preparing, reviewing and analyzing financial statements, reconciling balance sheet accounts, distributing monthly finan