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Key Words: Cath Lab Tech, CLT, Cardiac Catheter Lab Technician, Cardiac Catheterization, Cardiovascular Technologist, RCIS, EP Tech, Special Procedures Tech, Interventional Tech, Electrophysiology, Electrophysiology Tech, IR Tech Weekly payment estimates are intended for informational purposes only and include a gross estimate of hourly wages and reimbursements for meal, incidental, and housing expenses.
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MedPro Healthcare Staffing is a Joint Commission certified provider of temporary and contract staffing services. About Agency MedPro Healthcare Staffing is a Joint Commission certified provider of contract staffing services.
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Ob Registered Nurse Contract Details: - $1,872 - $2,071 per week - 12-week contract with possibility to extend - NOC shifts available - Estimated weekly payment may include both taxable wages and tax-free reimbursements for meals, housing, and incidentals.
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Conduct performance improvement activities regarding coding accuracy, completeness, data quality and integrity; identify issues in correct sequencing of codes and assignment of grouper payment methodology,Collaborate with physician, nursing and other clinical staff and review agencies on responses to denials, and other issues and to obtain clarification on documentation of clinical care.
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Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing.
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A national, team-based medical group with a focus on wellbeing and prevention that extends beyond traditional sick care, the company delivers an entirely new model of healthcare—Primary Health—built on the foundation of trusted relationships, an interdisciplinary care team approach, and outcomes-based payment.
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Handles one or more district wide process related to core area of responsibility, such as: third-party payments, in-house payment plans, wire transfers, billing, outreach (calls, emails, texts), returned check processing, credit card refunding, tuition insurance program administration, student health and tuition insurance waiver process, office mail and e-mail.
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Handles and files all patient records in an organized and efficient manner in accordance with HIPAA. Places contact lens orders, processes shipments and properly submits invoices for payment. Accurately operates the POS system, when required, collecting proper payment following company security procedures and retaining proper change for a variety of transactions, such as credit cards, layaways, discounts, insurance and coupons.
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LensCrafters is the largest optical retailer in North America with 1,000+ stores and as part of an eyewear industry leader, Luxottica, our higher standard of quality has made LensCrafters a leader in vision care for over 35 years.
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Payment: We pay out our lacrosse trainer’s within 24 hours after each class via PayPal. More details will be explained in depth during the application process. We are currently looking to hire experienced lacrosse trainers who are passionate about spreading the knowledge and love for the game of lacrosse, who enjoy working with kids, and have a positive, patient, and loving personality.
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Responsibilities The Accounting Associate will manage accounts receivable and accounts payable functions, including outstanding collections follow up, ceded reinsurance billing, supplier maintenance, processing vendor and claim payment cash disbursements, and related journal entry into the PeopleSoft financial software.
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Review and understand managed care contracts to ensure accurate billing and payment processing. The successful candidate will be responsible for processing and submitting claims to managed care organizations, ensuring accurate and timely billing, and facilitating payment processing.
$50,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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The Administrative Assistant is responsible for weekly payroll submissions as well as processing invoices for payment in APS/MyBuy. ResponsibilitiesGeneral administrative support work such as running reports, copying, purchasing, filing, etc.
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Responsibilities: Manage hotel reservations, handling inquiries, bookings, and confirming room availability Interact with guests through various channels, assisting with inquiries, changes, and cancellations Ensure a seamless check-in and check-out process, addressing special requests or concerns Collect payment information, process reservations, and issue invoices or receipts as required This remote position allows you to work from the comfort of your home or any location with internet access.
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payment job in Scarsdale, NY
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