Functions under the direct supervision of the ED Charge Nurse and routinely stocks all bedside carts, specialty carts and ensures that the ED patients have the supplies and equipment required in a timely manner. Stocks and maintains all carts. Responsible for immediate stocking and restocking of specialty carts on a daily basis or as directed after usage. Reports to the C

Functions under the direct supervision of the ED Charge Nurse and routinely stocks all bedside carts, specialty carts and ensures that the ED patients have the supplies and equipment required in a timely manner. Stocks and maintains all carts. Responsible for immediate stocking and restocking of specialty carts on a daily basis or as directed after usage. Reports to the C

Functions under the direct supervision of the ED Charge Nurse and routinely stocks all bedside carts, specialty carts and ensures that the ED patients have the supplies and equipment required in a timely manner. Stocks and maintains all carts. Responsible for immediate stocking and restocking of specialty carts on a daily basis or as directed after usage. Reports to the C

Reports to the Program Director regarding business and operations, policy implementation, and business service management. Collaborates with the McLean Business Development office and other related departments at McLean Hospital and Mass General Brigham. Accountable for operational, fiscal performance, business implementation, and service management for McLean Naukeag, in

The Patient Benefit and Referral Specialist performs all functions related to the patient intake process at University Health Services (UHS) by interviewing patients, verifying eligibility electronically via multi payer systems and entering or updating information in the practice manager in a timely manner and with a high degree of accuracy. Essential Functions Accurately

Payer Enrollment Specialist Per Diem Job Ref 29117 Category Professional & Management Location Emerson Hospital, 133 Old Road to Nine Acre Corner, Concord, MA 01742 Department Managed Care Schedule Per Diem Shift Day shift Hours 8 30am 5 00pm Job Summary Under general supervision and co reporting to the Director of Physician Practice Billing and Executive Director of Reve

Functions under the direct supervision of the ED Charge Nurse and routinely stocks all bedside carts, specialty carts and ensures that the ED patients have the supplies and equipment required in a timely manner. Stocks and maintains all carts. Responsible for immediate stocking and restocking of specialty carts on a daily basis or as directed after usage. Reports to the C

This position works with students to resolve overdue bills and manage their Perkins Loans, and reports to the Customer Service Manager. Essential Functions Exercise professional judgement and if appropriate approve and process loan forbearance requests, loan cancellations and deferments for students with outstanding Perkins Loans. Work with students and approve long term

Reports to the Supervisor, Production Services. This position is responsible for preparation and mailing of claims and patient statements, processing system edits, mail distribution and metering mail. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Reviews edit lists and identify claims that need documentation, attachments, etc. Responsible for system error edit corrections. Ide

The Administrative Coordinator, Oncology provides a range of secretarial duties and administrative duties for the department that are essential to patient care. Manages all incoming phone calls , critically evaluates and triages call to the appropriate discipline, and is aware of emergent situations. All calls are handled in a timely and efficient manner with excellent cu

We're hiring for an Accounts Payable Specialist at Global. The primary responsibility for this role will focus on invoice and expense processing for our continuously expanding organization. The ideal candidate must have the ability to interact with co workers at all levels in a fast paced environment while remaining flexible, proactive, resourceful, and efficient. The Acc

Under general supervision this position is responsible for the entire receivable assigned to the 3rd Party AR Specialist, including verification, billing, analysis, follow up, denial and appeal processing, and account closure for assigned third party payers. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Performs day to day clerical activity to ensure that all information for p

As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse. Our colleagues work together and celebrate together. If you want to advance the world of fintech, we'd like to ask you Are you FIS? About the role We are looking to hire a Data Entry Specialist

Administration Fairhaven , MA Admin/Clerical Support Pay Grade SC014 Full time , Day shift , 8am 4 30pm Req # 78975 At Southcoast Visiting Nurse Association, Inc., we acknowledge that our employees are what makes us great! We are searching for an Billing Specialist Sr to performs a variety of duties in support of Revenue Cycle Management functions, including but not limit