Payroll Clerk Salary at Cj Hughes BETA

Cabell Huntington Hospital is seeking a full-time Registered Nurse for our Clinical Observation Unit. We are looking for dynamic professional applicants who value customer service and a team mentality. The Registered Professional Nurse is accountable for using the nursing process, delegating patient care tasks, supervision of other patient care staff, coordinating the care for a group of patients and consulting with other members of the health care team when indicated. The Clinical Observation Unit can have a broad range of adult patients ambulatory and non-ambulatory, that meet initial criteria for observation. The department will serve to provide efficient protocol-based care to patients with well-defined diagnosis or presenting symptoms such as chest pain, COPD, asthma & congestive heart failure. The shift will be determined by each hiring manager. The pay rate will be determined in accordance with the labor agreement. AS/Diploma/Regency Degree required. Bachelor's degree preferred.

GRS POSITION SUMMARY: The Assistant or In-Training (IT) Director of Rehab is responsible for assisting the Director of Rehab in the efficient management of rehabilitation services in his/her assigned account(s). This position also assists in integration of rehabilitation services in all settings. The Assistant or IT Director of Rehab supports the delivery of the highest standard and quality of rehabilitation services. RESPONSIBILITIES/ACCOUNTABILITIES: 1. Fills in for the Director of Rehab in his/her absence. 2. Assists therapy staff in identifying and removing barriers to treatment and providing clinical education to meet the needs of the patient. 3. Assists in the efficient and profitable management of rehabilitation services in sites of service and home care contracts. 4. Assists in operationally managing Powerback Rehabilitation personnel and consultants within facility or home care contracts. 5. Assists the Director of Rehab with conducting or coordinating the timely completion of

Job Responsibilities: Greets and registers all incoming patients professionally. Handles incoming and outgoing communications concisely and in a pleasant manner. Answers telephone promptly, courteously using good telephone etiquette taking complete messages, providing adequate information and routing callers properly. Schedules patient appointments for all physicians confirming the appointment one-day prior. Obtains complete and accurate demographic and insurance information for each patient. Collects on patient accounts and/or co-payments as indicated, maintaining accurate accounting of the petty cash fund daily and adequate change to facilitate payments. Responds to patient inquires with regard to basic insurance or billing questions or provide a referral to appropriate staff member. Restocks and maintains assigned work station and equipment in a neat and orderly fashion. Facilitates location of records, reports or other significant information or request by the physicians. Performs

CST Service Coordinators are responsible for coordinating service specialty lines in the OR. These duties are in addition to the roles and responsibilities outlined in the Certified Surgery Tech Perioperative Services job description. This encompasses collaboration with surgeons, staff members, vendors, and other departments for completion of case needs. The coordination of a service specialty line in the OR involves facilitating case flow, maintaining preference cards, ordering supplies, reviewing the schedule, and collaborating with OR Sterile and OR Supply departments to verify availability of all equipment and supplies needed for procedures. The Service Coordinator is a mentor to Perioperative Services staff. The Service Coordinator will have an active role in educating and training staff on equipment, supplies, and processes related to each service specialty line. Service Coordinators will serve as the service line subject matter expert and therefore are instrumental in developmen

Job Responsibilities: Greets and registers all incoming patients professionally. Handles incoming and outgoing communications concisely and in a pleasant manner. Answers telephone promptly, courteously using good telephone etiquette taking complete messages, providing adequate information and routing callers properly. Schedules patient appointments for all physicians confirming the appointment one-day prior. Obtains complete and accurate demographic and insurance information for each patient. Collects on patient accounts and/or co-payments as indicated, maintaining accurate accounting of the petty cash fund daily and adequate change to facilitate payments. Responds to patient inquires with regard to basic insurance or billing questions or provide a referral to appropriate staff member. Restocks and maintains assigned work station and equipment in a neat and orderly fashion. Facilitates location of records, reports or other significant information or request by the physicians. Performs

Job Posting End Date 11-30-2024 Please note the job posting will close on the day before the posting end date. Job Summary Position involves providing expert accounting services to support development and execution of regulatory strategy across the AEP system. Includes managing regulatory accounting efforts to support operating company regulatory activities. Position requires interaction and communication with various parties to regulatory proceedings, including the presentation of written and oral testimony before various regulatory commissions. At conclusion of regulatory proceedings, position requires providing accounting instructions to other accounting departments. On an ongoing basis, position involves keeping accounting management informed regarding regulatory activities. On a periodic basis, position includes leading or participating in special regulatory-related projects including multi-company topics and transactions. This position is highly collaborative with operating compa

Job Description Be available to work a flexible schedule, including weekends, holidays, and varied shifts. Creates and designs new and unique menu items. Assists the Executive Chef in the establishment of department budgets and the adherence to budget guidelines. Ensure that all food and beverage products are consistently prepared and served according to hotel standards. Ensure that all equipment is kept clean and kept in excellent working condition through personal inspection and by following the culinary preventative maintenance programs. Fully understand and comply with all federal, state, county and municipal regulations that pertain to health, safety, and labor requirements of the kitchen areas, associates, and guests. Responsibilities Plan, prep, set up and provide quality service in all areas of food production for menu items and specials in the designated outlets in accordance with standards and plating guide specifications. Maintain organization, cleanliness and sanitation of

Job description Please give us your personal email address. Once you apply, an invitation will be emailed to you to complete an AcuMax survey. This AcuMax is simple with no right or wrong answers but is required to move forward in the application process. We are looking for a skilled accounting assistant to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner as well as other accounting support tasks. We are a multi-company/multi-state management company and are looking forward to hearing from you! Salary is based on experience and training. Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all