Reporting to the Supply Chain Manager, this position ensures that the dental supply modules (dispensaries) are kept in an organized and clean state. This role has daily interaction with key stakeholders for the dental clinics including students, staff, and administration. The Supply Module Clerk is responsible for providing all of these individuals with appropriate materi

The Senior Clerk will provide administrative support for the Clinical Research Resource (CRR), the clinical research arm of Columbia's Irving Institute for Clinical and Translational Research (CTSA). This position will report to the Senior Program Manager and Clinical Research Nurse Manager. This position will support the clerical, and census data management needs of the

Job Description Performs billing, collections, third party reimbursements, computer data entry and retrieval. Helps in posting charges to accounts. Job Responsibility Performs charge and payment entry; also performs coding and ensures accurate completion of coding for all assigned physician specialties. Aids review of physician's coding and identify possible conflicts in

Performs billing, collections, third party reimbursements, computer data entry and retrieval. Helps in posting charges to accounts. Job Responsibility Performs charge and payment entry; also performs coding and ensures accurate completion of coding for all assigned physician specialties. Aids review of physician's coding and identify possible conflicts in rules. Notifies

FLEXSTAFF The Accounts Payable Specialist will assist with invoice payment processing and month end accruals. Key duties and responsibilities include Processing invoices for payments using EAM and GP Ensuring all invoices are paid in a timely and accurate manner while following established procedures Resolving invoice discrepancies and disputes Establishing and maintainin

1. Retrospectively analyzes accounts with payment variances to ensure proper contractual payments amounts and accurate Epic proration in an effort to achieve department recovery goals. 1.1. Identify trends/payer issues via payment variance function, documents and summarizes findings. 1.2. Uses established rebilling, collection and follow up procedures to effectively exped

Clerk, Nursing Administration Req # 0000143574 Category Clerical / Administrative Support Status Part Time Shift Day Facility Trinitas Regional Medical Center Department Nursing Administration Location WILLIAMSON STREET, 235 Williamson Street, Elizabeth, NJ 07202 Job Overview Ability to perform all competencies of the position is required for employment in the position. Q

Job Description Monitors the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures. Job Responsibility Interfaces with physicians and administrators to ensure financial growth and stability; apprises physicians of new and revised procedures. Monitor

Reporting to the Administrative Director of Education, the Administrative Coordinator is a professional responsible for the day to day administration of the educational programs and providing overall administrative support for trainees and students. Responsibilities Maintain trainees and alumni files and online databases for accreditation purposes (ACGME, GME Track, FREID

Files all radiology, pathology, surgical reports and other records in patient's chart. Copies material and releases medical records as requested in accordance with HUMC policy and HIPPA guidelines. Ensures that each patient on the daily schedule has a prepared chart available at the time of appointment. Utilizes all computer system access to locate information. Locates pa

Job Description Monitors the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures. Job Responsibility Interfaces with physicians and administrators to ensure financial growth and stability; apprises physicians of new and revised procedures. Monitor

Job Description Monitors the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures. Job Responsibility Interfaces with physicians and administrators to ensure financial growth and stability; apprises physicians of new and revised procedures. Monitor

1. Coordinates and supports all tasks related to patient scheduling. 1.1 Ensures all exams are scheduled appropriately. 2. Ensures all inpatient procedures are scheduled from the order entry queue in a timely manner. 2.1 Includes all required forms associated with the procedures i.e.; Patient safety forms, 3. Ensures all outpatient procedures are scheduled accurately with

1. Coordinates and supports all tasks related to patient scheduling. 1.1 Ensures all exams are scheduled appropriately. 2. Ensures all inpatient procedures are scheduled from the order entry queue in a timely manner. 2.1 Includes all required forms associated with the procedures i.e.; Patient safety forms, 3. Ensures all outpatient procedures are scheduled accurately with

The Accounts Payable Specialist will assist with invoice payment processing and month end accruals. Key duties and responsibilities include Processing invoices for payments using EAM and GP Ensuring all invoices are paid in a timely and accurate manner while following established procedures Resolving invoice discrepancies and disputes Establishing and maintaining relation