TENET HEALTHCARE CORP

Tenet Healthcare Corporation operates as a diversified healthcare services company. The company operates in three segments: Hospital Operations and Other, Ambulatory Care, and Conifer. Its general hospitals offer acute care services, operating and recovery rooms, radiology and respiratory therapy services, clinical laboratories, and pharmacies. The company also provides intensive and critical care, and coronary care units; physical therapy, orthopedic, oncology, and outpatient services; cardiothoracic surgery, neonatal intensive care, and neurosurgery services; quaternary care in heart, liver, ... kidney, and bone marrow transplants areas; tertiary and quaternary pediatric, and burn services; and limb-salvaging vascular procedures, acute level 1 trauma services, intravascular stroke care, minimally invasive cardiac valve replacement, imaging technology, and telemedicine access for various medical specialties. In addition, it operates ambulatory surgery and urgent care centers, imaging centers, and surgical hospitals; and offers healthcare business process services in the areas of hospital and physician revenue cycle management, as well as value-based care solutions to healthcare systems, individual hospitals, physician practices, self-insured organizations, health plans, and other entities. As of December 31, 2018, the company operated 68 hospitals, 23 surgical hospitals, and approximately 475 outpatient centers, as well as 255 ambulatory surgery, 36 urgent care, and 23 imaging centers in the United States. Tenet Healthcare Corporation was founded in 1967 and is headquartered in Dallas, Texas. More
Headquartered in Dallas, TX
Total Employees >50,000
Company Earnings $10B - $50B
Industry Healthcare

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A strong business-minded professional that manage the duties of AP and Medical Insurance Collections needed for busy ASC. The dynamic candidate will provides support to the Business Office and is responsible for data entry of accounts payable, reconciliation of vendor statements, coding and matching invoices to packing slips, running month end close and reports, running the weekly preliminary check runs to determine cash requirements, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation. Additionally, this professional is ex... view job details

A strong business-minded professional that manage the duties of AP and Medical Insurance Collections needed for busy ASC in the capacity of a PRN/Per Diem role. The dynamic candidate will provides support to the Business Office and is responsible for data entry of accounts payable, reconciliation of vendor statements, coding and matching invoices to packing slips, running month end close and reports, running the weekly preliminary check runs to determine cash requirements, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation... view job details

Key tasks and responsibilities. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.. Responsible to assist AP Manager as directed. Responsible to oversee preparation of accounts payable invoices for entry into accounting system. Matching of invoices to receiver (purchase order and packing slip). Verifying both quantity received and price; any discrepancies must have approval of a... view job details

Overall Responsibility:. Assists Business Office Manager as needed related to junctions of accounts payable for the organization. Key tasks and responsibilities. Ability to provide direction to others that is clear, concise and promotes efficiency. Ability to supervise personnel providing direction, correction and conflict resolution. Complete, review, and give evaluations to Accounts Payable staff. Fosters a positive and professional hospital environment by interacting with all persons in a considerate, helpful and courteous manner and by participating as a team member. Responsible to assist ... view job details

United Surgical Partners International (USPI) provides first-class surgical services for local communities, and we recognize our employees as our number one asset. USPI’s mission is to treat each patient and every family as if they were our own. Each patient, each family, each and every time. If you share our mission, please reach out to discuss joining our team. We are currently searching for an Accounts Payable Processor to join our team. JOB SUMMARY. The AP Processor provides support to the Business Office and is responsible for data entry of accounts payable, reconciliation of vendor state... view job details

Status:. Full time, benefit eligible (401k with company match). Schedule:. Monday-Friday, 8am-4:30pm (no weekends, no holidays). Overall Responsibility:. Support administrative team that consists of CEO, CNO, CFO and COO by fielding incoming calls, scheduling appointments, preparing meeting notes and all tasks as assigned. Must have intermediate knowledge and experience using Microsoft Office suite to include: Outlook, Excel, Word, Power Point. Must obtain the highest level of integrity and confidentiality. Key tasks and responsibilities:. Will arrive at the facility according to designated wo... view job details

Location:. OCOM Facilities including Hospital, MRI Centers, Physical Therapy Center, Business Office. Position Schedule/Hours:. Monday-Friday,  (times vary based upon need of facilities). Status:. Full time position available and per diem (as needed) position available. Overall Responsibility:. Interface with patients and families, physicians and staff, and visitors to the facilities (MRI, Physical Therapy, Business Office, Hospital). Policy:. The Admitting clerk/Receptionist is a representative of the facilities. Therefore it is important to have a warm interest in people, have a pleasing con... view job details

Thousands of children each year have surgery at. Pediatric Surgery Centers. in Tampa, Florida. Established by pediatric doctors and nurses,. Pediatric Surgery Centers. exists to meet both the emotional and medical needs of children and their families before, during and after a procedure.  We perform procedures in the specialties of ENT, Dentistry, Gastroenterology, General Surgery, and Ophthalmology. We are an affiliate of United Surgical Partners International and our mission is to treat each patient and every family as if they were our own. Each patient, each family, each and every time. If ... view job details

JOB SUMMARY:. Under general supervision, procures in the most cost effective manner products and services in accordance with approved guidelines and polices. Maintains the overall receiving, stocking and distribution duties adhering to all requirements of the USPI Materials Management Policy and Procedure Manual. ESSENTIAL FUNCTIONS of this job description include but are not limited to:. Responsible for the establishment and maintenance of a unit work environment that reflects USPI’s EDGE™, performance improvement and customer service program consistent with the Corporation’s Mission Statemen... view job details

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:. Experience billing in a medical environment a plus!. After patient transactions have been properly coded, create billing batches. Review information from the patient''s file on system chart. Verify insurance coverage. Bill per procedure and appropriate contract. Verify procedures and check modifiers. Write off per USPI policy guidelines. Calculate correct fee and process billing transactions. Print bills. Post billings. Send bills. Requirements KNOWLEDGE, SKILLS, QUALIFICATION and EDUCATIONAL AND /OR EXPERIENCE REQUIREMENTS: High school diploma or equ... view job details