Under general supervision, responsible for processing the patient, insurance and financial clearance aspects for both scheduled and non scheduled appointments, including, validation of insurance and benefits, routine and complex pre certification, prior authorizations, and scheduling/pre registration. Responsible for triaging routine financial clearance work. Principal Re

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

Advises students and prospective students on admissions, financial aid, academic requirements, career development, and/or campus activities. Assists in implementation of program activities. Works with Admissions and Career Services to provide quality program information and administer multiple types of information sessions. Corresponds with those seeking admissions standa

OF WORK As a part time Clerk Typist 2, you will help our team serve and protect the elderly members of our community through a variety of responsibilities. Greet and assist walk in visitors Handle incoming and outgoing telephone calls, take messages, and direct call to appropriate staff Ensure outgoing and incoming mail is processed daily Provide secretarial services in ca

OF WORK As a Clerk Typist 2 your duties will include answering telephones, taking and relaying messages, and updating the daily assignment schedule in support of the agency receptionist. Additionally, you will assist with sorting Agency incoming mail and distributing to units and individuals. You will be responsible for providing clerical support to casework and supervisor

The Data Assistant will provide support to the Center for Economic History in the Department of Economics. The data assistant will work for all faculty and graduate students affiliated with the Center, including collecting and coding data, running statistical programs, looking up references, summarizing literature, and related tasks. This position is a full time position

The clerk is responsible for accurately completing routine tasks within the Central Billing Office department with appropriate attention to detail. This role includes; processing, tracking and ensuring follow up on requests, shipping and receiving of products and supplies, sorting and distributing incoming and outgoing mail (USPS, shipping services e.g. FedEx, courier), m

In this role you will be responsible for Accurate filing and retrieval of all patient file jackets and using the PACS system and other related tasks concerning all patient records maintained in the Radiology File Room. Answering telephones, purging files, creating electronic copies of patient records and duplication of films. Complies with all HIPPA regulations If you pos

Customer Service and Caring Practices Achieve exceptional patient experience for patients and patient families by using CARES, AIDET and EPE tools. Addresses and attempts to appropriately resolve complaints in the moment by using key words at key times Ability to manage conflict and appropriately request the help of a supervisor when needed Round with patients waiting to

AND SCOPE The PT Spec ialist III , Trans cripts & Records receive s and evaluate s transcripts. He or She p r ovide s assistance with graduation, including, but not limited to making phone calls, informing students of missing requirements, emailing for PTK transfers, ordering the gra duation program and others. He or She i nform s students about residency, student name cha

Job Description Office Admin Associate to serve as Assistant to the Chair of the Department of Anesthesiology; serves as core liaison between chair and department faculty, other departments, college, hospital administration, and other healthcare professionals and visitors; manages daily administrative functions of the Chair's office; schedules high level meetings with exe

Summary Performs accounts receivable functions. Essential Duties and Responsibilities Administers activities of accounts receivables, including billing of accounts, preparation and mailing of statements, posting of payments, advanced deposits and refunds. Monitors, verifies and balances charges to accounts. Answers billing inquiries and resolves customer/guest disputes in

Summary Provides vending products and services at a single location. Collects money from machines and makes change. Essential Duties and Responsibilities Receives delivery of various items, including soft drinks, bakery products, specialty foods, snack items and sundries at customer's place of business. Stocks shelves or racks in vending machines and coolers; collects sta

Contributes to the achievement of established department goals and objectives and adheres to department policies, procedures, quality standards, and safety standards. Complies with governmental and accreditation regulations. Manages the intake of patients into the practice, screens for emergent conditions, registers, verifies insurance and explains patient responsibility

Responsible for the accurate and timely processing of fee for service claims and account collections. Responsible for obtaining necessary information for the proper billing and/or collections of fee for service accounts. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed be