The Repair Coordinator is responsible for working in the repair center and working with various departments to ensure proper communication and customer service. Provides various support to the Lab Management team and to Sales and Account Managers. Duties Enters and corrects repair data in Oracle System; utilizes other software as necessary. Maintains data base of knowledg

This position performs all functions necessary to maintain and update accurate employee data including payroll and personnel information into PeopleSoft HCM. The responsibilities include performing complex administrative duties involved in the preparation, calculation and processing of university payrolls to ensure accuracy of subsequent pay. ESSENTIAL FUNCTIONS Serve as

Working independently, performing clerical tasks to support the operations group. The purpose of this research study is to conduct an exploration of the lived experience of caregivers who are caring for persons living with Alzheimer's and related dementias. The study clerk will assist with day to day activities to accomplish support around study objectives. The clerk will

At OEM Company, we believe freedom of movement drives human progress. We also believe in providing you with the freedom to define and realize your dreams. With our incredible plans for the future of mobility, we have a wide variety of opportunities for you to accelerate your career potential as you help us define tomorrow's transportation. Position Description Coordinate

Our Professional Service Specialist (PSS) works side by side with our Sales teams and plays a critical role in the deployment of services for our most strategic accounts. The PSS have a strong understanding of the product and are able to set up, upgrade, and get the most out of our hardware and software solutions. Ideal candidate is someone who is passionate about our pro

Essential Functions Facilitates effective tracking of all patients presenting to the Adult ED and entry of technical billing for those patients seen. (80%) Competency 1 Communicates effectively with Adult ED Management, staff, and physicians. (20%) Competency 2 According to departmental guidelines, maintains patient record and all department logs (written and/or electroni

Location 4910 Tiedeman Road Brooklyn, Ohio 44144 Hours Monday Friday from 8am 5pm JOB BRIEF (PURPOSE) Performs various functions related to loan documentation management, including sorting, filing and quality control . The person filling this position will adhere to service levels, quality goals and department procedures. The position will provide quality customer service

The primary purpose of this job is to perform certain functions relating to loan payoffs and posting payments via the servicing system. The Payment Specialist I must understand and adhere to regulatory requirements related to all payment and payoff posting functions. Qualifications High School Diploma/GED required. Associate degree preferred. Proficient math skills includi

AND EXPECTATIONS Employees must be able to perform the essential functions of this position, with or without reasonable accommodation. Enter and/or verify all information into Medipac registration system Complete Medicare Secondary Payer Questionnaire for every Medicare patient Departures of Immediate Care charts Make up new charts for Immediate Care Request jackets for ad

Monitor data communication activities to ensure jobs are received. Escalate data communication issues to IT, Service Bureau Shift Leads, and Customer Service, and ensure issues are resolved in a timely manner. Print all required CDP reports, and collate with the corresponding IQ tickets. Ensure all IQ tickets are printing correctly, organize and distribute tickets to corr

Part Time (32 hours per week) Variable, Primarily midnights 11 00pm to 7 30am includes weekend and holiday rotation Summary The Patient Access Service Representative performs initial contact for all patient access admitting services duties. Responsibilities Performs initial contact for all patient access admitting services duties to include, but not limited to pre admissi

Effective Communication Facilitate communication between the Senior Vice President and stakeholders with impeccable written and verbal communication skills, ensuring clarity, professionalism, and timeliness in all correspondence. Human Resources Support Contribute to fostering a positive work environment and supporting professional growth by assisting with human resource

Prepares and posts payments to accounts receivable on a daily basis (check, cash, credit card, ACH or wire). Answer internal and external customer service calls. Collect past due accounts. Includes research, email, calls, and provides any data as requested to assist in collection efforts. Submit uncollectable accounts to collection agency. Enter miscellaneous charges prio

Responsible for submitting and resolving medical claims of moderate and high complexity for all Hospitals. This includes the handling of specialty billing claims, escalated accounts receivable concerns, and special projects for the health system. Essential Duties Utilizes work lists to review and analyze account balances in order to collect payment for medical services re

Coordinate and process various types of accounts payable transactions and ensure invoice payments are pre authorized by appropriate company personnel. This position will follow established methods and procedures under general supervision. As a member of Finance department, this position will assist various reporting systems to effectively measure and analyze financial and