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

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

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

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

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

CREDIT ANALYST – CASH APPLICATION Position/Title Credit Analyst Cash Application Exempt/Non Exempt Non Exempt Reports to Credit Manager GENERAL SUMMARY OF POSITION Responsible for accurate and timely processing of all incoming payments and application to the appropriate accounts. CORE & ESSENTIAL FUNCTIONS Ensures accurate and timely processing of all incoming payme

Collaboration drives Nordson's success as a market leader in Industrial Precision Solutions and Advanced Technology. Our employees thrive in an environment where we help each other reach our personal best and enable our company to continuously improve and grow, and our customers to succeed. You will find Nordson employees sharing our success by giving back in the communit

Include the following. Other duties may be assigned. Assist in mechanical and financial billings. Provide backup assistance for bonds bid/payment & perf./surety. Coordinate and manage state and city licenses as well as certificates of authorization. Administer notaries. Manage the petty cash for the Norton Corporate Branch. Financial officer's signature. Oversee Minority