Accounts Receivable Salary at Cnmri, Pa BETA

Location: Kent Campus Hospital Status: Full Time 80 Hours Shift: Variable SALARY RANGE: 17.31 - 25.01HOURLY General Summary: The Medication Reconciliation Technician is a certified pharmacy technician that will function primarily within the medication reconciliation process. The Medication Reconciliation Technician will review the medication list of newly admitted patients, make changes to the medication profile including but not limited to clarifications of dose, dosage form, medication directions, etc. An accurate list of changes will be presented to the Medication Reconciliation Pharmacist for review. Responsibilities: 1. Perform a patient medication history; document the history accurately and completely. Actively include the patient or the patient's family, patient's pharmacy, patient's physicians, patient's prescription bottles to ensure proper identification of doses and medications, to include OTCs, herbals/supplements and/or query software programs to resolve all discrepancies

Overview At Genesis Healthcare, we are dedicated to improving the lives we touch through the delivery of high-quality care and exceptional service. As a leading provider in the long-term care industry, we believe in fostering a collaborative, inclusive and supportive work environment where every team member is valued and empowered to make a difference. Whether you're an experienced professional or just starting your career, we offer opportunities for growth, development, and advancement in a range of roles. Join us in our mission to enhance the well-being of our patients and residents while making a meaningful impact in the communities we serve. Responsibilities Play an integral part in achieving nursing center business excellence goals as our Business Office Manager where you will census, billing, accounts receivable, tracking of Medicaid applications and other accounts receivable functions. *Lead, guide and direct staff that may include an Assistant Business Office Manager, Bookkeepe

Purpose of this position The Accounting Coordinator is responsible for assisting the Finance Director in processing and maintaining all financial data related to LSE's activities. Essential Duties and Responsibilities Accounts Payable Properly code invoices before posting and setting up for payment in Sage Maintain accurate ledgers, backups, and files for all vendors. Analyze and report expense activity to the Finance Director monthly Post online banking transactions to the general ledger Month-End Vehicle Utilization Reports Prepare and process inventory spreadsheets Calculate and record copier and office supply utilization Maintain Petty Cash Reconcile bank statements Payroll Review all timesheets for accuracy Input, review, and calculate payroll Process direct deposits and print checks and stubs Maintain accurate sub-ledgers, account details, reports, and filings, as required by law and LSE policy Process tax payments Document all changes in personnel permanent record Interpret and

Location : 1200 N Dupont Highway, Dover Job Type: Professional Job Number: 2024-00174 Division: Finance Department: Finance - Student Accounts Opening Date: 10/08/2024 General Description of the Position Responsible for authorizing and maintaining compliance of student ledgers by posting all course charges in a timely manner when due, approving issuance of books and supplies to all students when needed, responsible for tracking and approving student out of pocket payments on a month to month basis, submitting delinquent student accounts to collection agencies when needed, accepting and receipting student/misc. payments daily. Essential Functions & Required Knowledge, Skills and Abilities The following are the functions essential to performing this job: Fully being able to make professional decisions to coordinate the creation of a new student ledger per student by program and approve the posting of all charges per award year/payment period based on the enrollment agreement. Manages fin

By clicking the "Apply" button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda's Privacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge. Job Description Please take this virtual tour to get a sneak peek of one of our Plasma Donation Centers. About BioLife Plasma Services Every day, the donors you meet will motivate you. The high-quality plasma you collect will become life-changing medicines. Here, a commitment to customer service and quality is expected. You will report to the Plasma Center Manager and will perform as a Medical Support Specialist (Plasma Center Nurse) to support plasma center operations. BioLife Plasma Services is a subsidiary of Takeda Pharmaceutical Company Ltd. About the role: Every day, the donors you meet will motivate you. The high-quality plasma you coll

By clicking the Apply button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takedas Privacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge. Job Description Please take this virtual tour to get a sneak peek of one of our Plasma Donation Centers. About BioLife Plasma Services? Every day, the donors you meet will motivate you. The high-quality plasma you collect will become life-changing medicines. Here, a commitment to customer service and quality is expected. You will report to the Plasma Center Manager and will perform as a Medical Support Specialist (Plasma Center Nurse) to support plasma center operations.? BioLife Plasma Services is a subsidiary of Takeda Pharmaceutical Company Ltd.? About the role:? Every day, the donors you meet will motivate you. The high-quality plasma you col

Job Description Job Description HEALTHPORT IS HIRING! Now hiring for 4-day work week Monday- Thursday. You will work 36 hours, but we will pay you for 40 hours. Accounts Receivable Specialist Job Responsibilities: Adapt and navigate EHR (Credible) and ERP (Sage 100) systems and payment portals. Cross train in all billing and AR services for every company division. Research outstanding AR balances, document findings, and submit appropriate adjustments when necessary. Maintain clean claims data, research payment denials within timely filing requirements. Accurately identify claims that are not collectible and complete appropriate write offs. Communicate with insurance company representatives and clients in a clear manner to describe status of service payments and non-payments. Verify insurance coverage. Interact with clients concerning outstanding balances and insurance issues. Learn additional software applications to ensure client billing needs are met. Prepare cash receipt journals. I

By clicking the Apply button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takedas Privacy Notice and Terms of Use . I further attest that all information I submit in my employment application is true to the best of my knowledge. **Job Description** **Please take this** **virtual tour** **to get a sneak peek of one of our Plasma Donation Centers.** **About BioLife Plasma Services** ? Every day, the donors you meet will motivate you. The high-quality plasma you collect will become life-changing medicines. Here, a commitment to customer service and quality is expected. You will report to the Plasma Center Manager and will perform as a Medical Support Specialist (Plasma Center Nurse) to support plasma center operations.? _BioLife Plasma Services is a subsidiary of Takeda Pharmaceutical Company Ltd._ ? **About the role:** ? Every day, the donors you meet will motivate you. T