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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
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Your duties will include managing inventory, processing purchase and repair orders, handling invoices, managing accounts payable and receivables, and depending on the location, ordering automotive parts, tools, and other necessary supplies.
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Does pre-registration and makes sure that authorization is obtained from the physician’s office prior to surgery scheduled. We have pioneered a physician-led, multi-site model of practice solutions that restores physician agency by aligning incentives to support growth and transition to value-based care.
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The successful candidate must have the ability to work independently as well as function within a team Have a basic knowledge of surgery scheduling, receptionist and registration responsibilities; and must possess the ability to handle stress.
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J ob Title: Accounts Payable Clerk Location: SoHo, New York Hours: 16 hours per week Responsibilities: Accounts Payable Processing: Accurately enter invoices and expenses into the company's finance system.
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Maintains clean and orderly surgery scheduling area. Qualifications High school diploma or equivalent required; Associate degree or equivalent preferred Minimum three years of experience in health care and minimum of one-year experience in surgery scheduling procedures preferred.
$23.13 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Have a basic knowledge of surgery scheduling, receptionist and registration responsibilities; and must possess the ability to handle stress. Minimum three years of experience in health care and minimum of one-year experience in surgery scheduling procedures preferred.
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We help physicians address everything beyond surgical procedures, including anesthesia and ancillary service lines. Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physician’s office in regard to information on scheduling patients at the surgery center, scheduling surgeries or any calls associated with surgery scheduled.
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We connect patients to physicians in new and differentiated ways as part of Optum and with our new Specialty Management Solutions business. All insurance verification and patient calls are clearly documented in the patient’s account.
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Collaborative role that interacts with the nursing center Nursing Home Administrator, Payroll/Accounts Payable Coordinator, Admissions Director, Receptionist, nursing center Department Heads and support staff.
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Together, our teammates create value in specialty care by aligning physicians, health plans and health systems around a common goal: delivering on the quadruple aim of high-quality outcomes and a better experience for patients and providers, all at a lower total cost of care.
$16 - $23 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Talent Management Division is currently seeking an Accounts Payable/Accounts Receivable Clerk. The Accounts Payable/Accounts Receivable Clerk will need to have a keen eye for accuracy and strong communication skills will contribute to the smooth functioning of our financial operations.
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Supervise and manage the Accounts Payable Manager and Accounts Payable Clerk, and Store Bookkeepers providing guidance, support, and training to ensure smooth operations of all accounting functions.
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As an Accounts Payable Clerk III, you will be responsible for receiving, processing, and verifying invoices related to Accounts Payable. Responsibilities What You'll do As an Accounts Payable Clerk III, you will be responsible for receiving, processing, and verifying invoices related to Accounts Payable.
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Review all accounts payable invoice batches from AP clerk for accuracy. Work closely with AP Clerk to ensure timely payment of invoices. Qualifications:Minimum 3 years of experience in Construction Project AccountingBachelors Degree in a major in AccountingSage 300 Construction and Real Estate (f/k/a Timberline) experience mandatory.
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accounts payable clerk jobs
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