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Ensures adequate workflow and unit 24-hour coverage, and collaborates with BHS nurse manager and Charge RN to maintain adequate staffingMaintains web copies of nursing licensure for appropriate staff.
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Maintains appropriate supplies and equipment on the unit and alerts Charge Nurse or purchasing clerk of additional needs. Accurately measures intake and output on the I O sheets and relays information to Charge Nurse at shift change.
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The final week will serve as a hands-on assessment, where you will apply your acquired skills and take charge of the operations, bringing student’s items from their dorm/housing to our storage warehouse, and logging them into our customer management software.
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This position tracks work orders, enters warranty claims and manages the billing process. Collaborates with Credit and Service departments to reconcile billings, expedite the customer billing process and troubleshoot customer account issues.
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You'll be in charge of bookkeeping, producing financial reports, and recording accurate information in QuickBooks. Must have 2 or more years of work experience at an accounting firm or as a management accountant, bookkeeper, cost accountant or similar.
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Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. May conduct downloads of recording devices such as apnea monitors, oximeters, CPAP devices and other respiratory equipment.
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Beacon Hill Financial currently has a Customer Billing & Collections Specialist role available in St. Charles, MO area. If you are interested in this Customer Billing & Collections Specialist role, please apply.
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Enter all data and information into all necessary PCU computer and data capture platforms regarding product, payroll or documentation for CWs assisting on projects, damage to facility or receipted goods, scheduling, and inventory.
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Knowledge of Electronic Data Capture (EDC system), programming language (e.g. SAS. Lead and/or coordinate complex clinical trials as neededAttend CT kick off and is a key actor of the CA element team.
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Familiarity with health insurance processes or medical billing is strongly preferred. Client: Mphasis Digital Risk. Key responsibilities include keying provider invoices, repricing outpatient hospital claims, auditing pre-check registers, and mailing checks, EOBs and various letters to providers.
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Join our team as the Executive Chef and take charge of our culinary back-of-house department. Apply now to become our culinary maestro and lead our team to culinary greatness! From menu development to staff training, food safety to product management, you'll oversee it all while ensuring exceptional guest service both inside and out.
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Successfully completes job duties as CNA by attending continuing education classes and in-services, accepting reassignments to other areas, taking on increased responsibilities, and keeping Charge Nurse informed of pertinent information that may require follow-up.
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Connect with your Talent Advisor for additional specifics.
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This role consults with members to provide solutions that offer accurate, secure, and efficient patient care and provider workflows, medical and billing information for patient’s providers and clinics, Care Aware, and Beaker Anatomic Pathology, with a focus on quality outcomes for our member organizations.
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Performs procedures and treatments as instructed by Charge Nurse (i.e.: Sitz bath, moist packs, isolation techniques, etc. Takes vital signs and weights accurately and reports to Charge Nurse promptly and accurately.
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charge capture billing jobs in St Louis, MO
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