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The Medication Reconciliation LPN is a certified medication expert who supports pharmacy and admission team services by obtaining medication and allergy histories for patients that will be admitted to the hospital.
$18.41Full-timeExpandUpdated 8 days ago - UpvoteDownvoteShare Job
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Complete medication reconciliation post-discharge for high-risk patients and provide recommendations to providers and counseling to patients transitioning from hospitals, SNFs, institutions or other high-risk patients.
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Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. 1-2 years of accrual basis accounting working experiences including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
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Be responsible for all aspects of accounting relating to Fixed assets including recording of newly acquired fixed assets, tracking existing fixed assets, recording depreciation and disposition; leads the asset submission review process and actual vs budget tracking tasks for capex; assists with the physical inventory of fixed assets project (planning, coordination, and reconciliation.
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Lead the chargeback reconciliation process for the medical distributor business, working closely with other members of the business operations and finance teams. Python, R, SQL, Microsoft Visual Basic, or other programming experience prefred (class assignments and internships count.
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Directs Trust Administrators with the processing of stock and mutual fund trades, wire transfers, checks, plan sub accounting, and various reconciliation processes. Certified Employee Benefits Specialist (CEBS) or other retirement industry certificates.
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ResponsibilitiesResponsible to ensure overall compliance, performance, reconciliation, etc. The not-for-profit hospital and health care system is Louisville's third largest employer, with more than 17,000 employees.
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We are looking for a detailed and results-driven Staff Accountant to analyze information from the general ledger system and handle cash reconciliation. Use this opportunity to showcase your strong Excel, reconciliation, andjournal entries skills in order to assist in maintaining and providing full support to the Accounting team.
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Accountable for cash office controls such as safe counts, reconciliation of cashier tills, preparation of deposits, generate various computer reports, prepare and order coin, gift cards, etc. The Full Time Front End Lead Clerk is accountable to the Front End Manager and manages performance of all aspects of Front End Operations, including cash management, bookkeeping, front-end service, and payroll.
$16.5 an hourFull-timeExpandUpdated 4 days ago - UpvoteDownvoteShare Job
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Leads the development, fine tuning, and auditing of charge capture reconciliation. Develops and maintains dashboards and reports on charge capture and charge capture reconciliation. JOB SUMMARY The Revenue Integrity Analyst maximizes charge efficiency through (a) monitoring revenue cycle processes and staff functions; (b) supporting GoHealth revenue capture integrity by evaluating the accuracy of charge capture and billing functions and staying apprised of payor and/or regulatory updates; (c) assisting in the design and implementation of charge capture/billing workflow improvements.
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Work with third party providers to perform HTS classification, country of origin certificate solicitation, value reconciliation, and other trade compliance responsibilities. This is an excellent opportunity for an ambitious Sr. Global Trade Compliance Analyst, where you will be supporting the maintenance and continuous improvement of the trade compliance program at ASP.
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Data Quality Assurance: Ensure data quality and integrity by performing data validation, cleaning, and reconciliation tasks, and collaborating with data engineering teams to address data quality issues.
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They will help our team ensure budgets, timelines, and job costs are accurate and overseeall financial transactions for the company, including accounts payable and receivables, payroll, and bank reconciliation.
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Ability to analyze and propose payment reconciliation automation to support the drug price negotiation provisions of the IRA to encompass drug manufacturer, wholesaler, PBM, dispenser, TPA, and health plans ecosystem.
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Conduct Transitional Care Management activities to high risk patients discharged from the hospital and the ER to reduce unnecessary readmissions, including medication reconciliation, medication adherence, identify red flags, address barriers, encourage follow-up care, how and when to seek appropriate level of care.
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reconciliation job in Erie, PA
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