EDI Coordinator Salary at Vca Hospitals BETA

About SCAN SCAN Group is a not-for-profit organization dedicated to tackling the most pressing issues facing older adults in the United States. SCAN Group is the sole corporate member of SCAN Health Plan, one of the nation's leading not-for-profit Medicare Advantage plans, serving more than 277,000 members in California, Arizona, Nevada, Texas and New Mexico. SCAN has been a mission-driven organization dedicated to keeping seniors healthy and independent for more than 45 years and is known throughout the healthcare industry and nationally as a leading expert in senior healthcare. SCAN employees are a group of talented, passionate professionals who are committed to supporting older adults on their aging journey, while also innovating healthcare for seniors everywhere. Employees are provided in-depth training and access to state-of-the-art tools necessary to do their jobs, as well as development and growth opportunities. SCAN takes great pride in recognizing our team members as experts i

A global professional services firm seeks a Global Accounts Payable Specialist II to join their dynamic team. This role is an integral part of the firm's Accounts Payable team and will be responsible for performing professional and complex accounting and accounts payable duties which require familiarity with accounting practices and procedures, and knowledge of a wide variety of prescribed accounting codes and classifications, while managing one or more electronic (EDI) vendor loads or payment files, preparing associated reports, and working with practice offices on data corrections related to client matter and general ledger coding. Please note that this role may be eligible for a flexible working schedule that allows for a hybrid and in-office presence. Responsibilities: Processing all aspects of vendor maintenance, including conflicts checks, the coordination of vendor onboarding, and setting up vendors in the accounting system Researching invoices and vendor statements to ensure ag

A global professional services firm seeks a Global Accounts Payable Coordinator to join their dynamic team. This role is an integral part of the firm's Accounts Payable (A/P) team and will be responsible for providing support to the Accounts Payable team, while acting as a firm resource regarding accounts payable questions and issues and demonstrating proficiency as a subject matter expert in one or more applications or areas of operational accounting. Please note that this role may be eligible for a flexible working schedule that allows for a hybrid and in-office presence. Responsibilities Analyzing data to prepare regularly scheduled and specialized A/P reports, analyses, and statements for management review Answering questions and directing correspondence to the appropriate individual, coordinating and communicating with practice office accounting requests, and providing progress updates Reviewing and processing expense reimbursements electronically for practice offices Maintaining,

Are you passionate about delivering exceptional customer solutions and building long-term relationships? Our Customer Support E-Commerce Team is looking for a dynamic, tech-savvy Case Manager to make an impact by improving processes, solving complex problems, and ensuring an effortless customer experience. What You'll Do: Manage and support key E-Commerce channels, including Customer Portal, EDI/GHX, and more. Conduct root cause analysis (RCA) to identify and resolve issues, proposing and implementing innovative solutions. Handle order management for high-volume transactions (12,000 orders/month), ensuring accuracy and efficiency. Collaborate with internal teams to resolve customer pain points and drive satisfaction. Support customers with inquiries on orders, pricing, repairs, and beyond. What You'll Bring: 4+ years of customer service experience, or an Associate's/Bachelor's degree with relevant experience. Strong organizational and critical thinking skills, with a keen eye for detai

Wholesale Sales Assistant – NIA Los Angeles, CA | Full-Time NIA is seeking a Wholesale Sales Assistant to support our growing wholesale operations. This role will provide back-office support to our sales showroom, assisting in processing and executing specialty boutique orderswhile also supporting the management of major purchase orders (POs). The ideal candidate is highly organized, detail-oriented, and comfortable working in a fast-paced fashion environment. Responsibilities: Assist in processing and tracking specialty boutique orders from entry to fulfillment. Support the execution of major retailer POs, ensuring accuracy and timely delivery. Work with the design team to ensure timely TOP (Top of Production) delivery for major accounts. Generate and manage UPC/NRF codes for wholesale orders. Provide invoicing support, ensuring accurate billing and compliance with retailer requirements. Coordinate with the sales showroom team to manage order logistics, inventory availability, and cli

Job Details Job Location Main Hospital - Los Angeles, CA Position Type Full Time Description Title of Position: Patient Accounts Billing Representative II Location: Gateways Hospital- Business Office Exempt/Non-Exempt: Non-Exempt Union/ Non-Union: Non-Union Supervisor: Director of Revenue Cycle Management Gateways Hospital and Mental Health Center, located in Los Angeles, is a non-profit organization that provides an array of comprehensive mental health services for Children, Adolescents, Transitional Aged Youth, and Adults suffering from mental illness in the Greater Los Angeles area. The organization consists of a standalone fifty-five (55) )-bed hospital and six outlying outpatient facilities that have anywhere from fourteen (14) beds to one hundred and thirty-four (134) beds. The organization has approximately four hundred (400) employees. SUMMARY OF POSITION This position is responsible for all client financials from admission until discharge. The Patient Account Rep II will bill

Job Description Job Description Job Description Key Account Specialists are responsible for maintaining and shipping orders for high profile customers and catering to their specific needs in concert with sales representatives. The ideal candidate should possess knowledge of wholesale distribution business with those who have experience in the furniture industry given primary consideration for hire. Primary Responsibilities: Customer Service & Support · Provide first-class customer service for key accounts to help strengthen and improve post-sales relationships. · Partner with internal sales representatives to provide sales reports, project management support, and product information. · Correspond and interact with internal and external suppliers, vendors, sales representatives, executives, and coworkers. · Patrol the overall health of assigned accounts and interfacing interdepartmentally to ensure the account remains in good standing in all areas. Order Management, Analytics, and Logis

Job Description Job Description Job duties: • Assist customers with product and sales related questions via phone and emails • Maintaining a thorough knowledge of new and existing products, as well as policies and merchandising information • Communicating customer issues and feedback to management • Expertly utilizing inventory and ordering systems to efficiently and effectively assist customers and complete order • Assisting with product inventories as directed • Recommend improvements in products, packaging, shipping, service, or billing methods and procedures in order to prevent future problems • Proactively generate sales and promote Company products. • Process customer requests for order placement in a timely, accurate and professional manner • Respond effectively to inquiries or complaints Job Requirement: • Excellent customer service and communication skills • Experience with EDI system is preferred • Excellent time management skills • Maintain customer accounts • Solid organiza