Art Therapist
Schedule: PRN/On-Call
Shift: Variable Shift
Education:
License or Experience:
Application Analyst II
Summary:
U. S. Steel has immediate openings for Application Developers in the information systems group at the Great Lakes Works operation in Ecorse, MI. This role applies system, process and business knowledge to systems design, development and support activities. The successful candidate will be responsible for developing and maintaining systems supporting level 3 product scheduling and mainframe applications. These applications include production inventory, order entry, order status, standard cost, and metallurgical testing.
Due to the nature of our business our production facilities operate 24 hours per day each day of the year. This position will require occasional work on weekends, holidays and off hour support.
Major Responsibilities:
•Formulate and define the scope and objectives of projects based on user needs, industry requirements and a sound understanding of applicable business systems
•Document project requirements and develop programs to provide expected functionality using US Steel and industry standard practices
•Support critical to production applications and troubleshoot defects in a way that minimizes interruptions to operations
•Under general supervision, modify moderate to complex applications programs
•Project leader, or team member, of small to large projects
•Maintain and lead progress in the information systems quality management system
•Maintain and lead progress in the information systems Sarbanes Oxley compliance system
United States Steel Corporation is an Equal Opportunity Employer.
PHP Programmer with Amazon Web Services
Job Description for PHP Programmer
We are looking for someone with serious Linux and PHP skills who isn’t afraid of constantly learning new technologies to stay on top of their game. Love working in your cube from 9-5 on boring projects? Well this job probably isn’t for you! We offer flexible hours, a great workspace, and a fun fast paced environment. Come help us design and create the next generation apps for the mobile and the web! Although we’re small and growing, we still offer great benefits. We don’t require any previous experience with Amazon Web Services so long as you have a strong background in Linux administration and willingness to quickly learn from our team.
If you’re even somewhat curious, please, we would love to hear from you and come in and check out what we’re working on. Also, please don’t hesitate to email us with any questions you might have!
Skills & Requirements for PHP Programmer
- Firm understanding of PHP and OOP
- Amazing Linux administration skills
- Good understanding of internet security
- Experience with backend architecture
- Experience with database administration
- 2 year degree in a related field. 4 year degree is preferred.
Pluses:
- AWS Services (all of our computing is done on the Amazon Cloud)
- Apache Administration
- Hadoop
- Hive and Pig
- DynamoDB and NoSQL
- Ruby
- C#
- If you have a computer related programming or graphic design skill (that doesn’t involve Fortran) we can probably use it and is a plus.
- Being a generally amazing person
Marketing Campaign Specialist - Englewood, Colorado, United States
What You’ll Do
- Execute email campaigns, direct mail programs and online initiatives to support revenue growth and customer engagement.
- Leverage content-driven and
- thought leadership messaging approach in campaign creation.
- Support Event Specialist with logistics, and ensure leads captured from events are appropriately nurtured via integrated campaign tactics.
- Coordinate development and delivery of acquisition and growth email programs, including promotional announcements, monthly newsletters, trigger programs and targeted campaigns.
- Conduct and analyze regular testing of subject lines, content, layout, segmenting approaches, etc. to improve program performance.
- Participate in setting program objectives.
- Perform weekly/monthly analysis to measure performance and identify opportunities to improve revenue and customer engagement.
- Work with marketing team to develop and maintain programming calendars and project schedules.
- Build and test email campaigns, verifying copy, layout, links, and dynamic content.
- Coordinate activities of design, content, external agency and engineering teams to meet multiple, interdependent deadlines.
- Analyze and report on results of email and direct mail campaigns, leveraging learnings to improve future performance.
- Participate in budget planning and tracking.
- 3+ years of integrated marketing experience: CRM, Email, Direct Mail, and Online. Event coordination experience a plus.
- Hands-on experience building and deploying email campaigns using marketing automation tools and CRM (Salesforce.com and Pardot experience a plus).
- Ability to work independently with minimal direction, while also functioning and contributing as part of a team.
- Ability to develop strong relationships and work with senior level executives
- Exceptional written and verbal communication skills
- Excellent project management, time management and problem solving skills.
- Excellent communication and analytic skills, strong knowledge of Excel
- Thrives in a fast-paced work environment and can be flexible and adapt work methods accordingly
- Looking to progress career in the marketing field.
- Occasional business travel may be required.
SECONDARY ART TEACHER (PT)
Center for Change is seeking a part-time Art Teacher. Center for Change is a residential healthcare facility which providestreatment for women who suffer from anorexia and bulimia. TheCenter is respected for its programs, progressive outlook, and forits major contributions in research and treatment in the field ofeating disorders. Among the Center’s program offerings isan Academic Education Program which includes Cascade Mountain HighSchool, an accredited Special Purpose School with the NorthwestAssociation of Accredited Schools. The High School makes itpossible for adolescents, grades 9 through 12, to continue theiracademic education as they progress through treatment.
Teachers work closely with a team of professionals to plan andimplement instruction and learning patterns which will help studentsin their academic pursuits and preparation for graduation anduniversity studies. Teaching schedules rotate on atwo-week block schedule with Art classes taught once eachquarter. Classes are taught from 3:00 PM to 6:00 PM, Mondaythrough Friday.
Web Development Lead/Manager
Genesis10 is seeing an experienced Web Development Lead/Manager for a leading international broadcast media organization. This is a possible contract-to-hire placement and will be based in New York, NY.
Description:
Responsibilities:
- Development team staffing
- Development work estimating (cost and time) and re-forecasting
- Dissect front end designs into logical blocks/work tasks to be assigned to developers
- Partner with lead architect to outline development needs, deliverables and priorities
- Clearly communicate expectations to team members and stakeholders
- Aggressively drive development activities toward logical and timely conclusions (creates project velocity)
- Enforces transparency and open communications
- Owns the prioritization and allocation of work streams/tasks
- Act as a mediator and key lead managing numerous development teams
- Identify, isolate sand resolve resource bottlenecks
- Partner with the project manager for development progress reporting (status and project health)
- Risk identification and mitigation
- Facilitates technical discussions to solve problems or identify contingency plans
- Vendor management (build partnerships, control costs, drive service excellence and mitigate risks to gain increased value)
- Development tool/s setup and stewardship
- Participate in daily / weekly scrums for Agile Development
- Works closely with QA team to assist with testing alignment and defect remediation
Senior Web Developer
for a permanent position working with a leading Rating Agency client in the Horsham, PA area.
Summary:
To join a growing company and work in a dynamic, exciting entrepreneurial environment with highly motivated professionals who are interested in making a difference in the financial industry.
Description:
Our client is seeking to hire a talented PHP / LAMP developer to help build web-based applications for the financial services industry. He/she will participate in a team-oriented environment which will consist of local and remote members. Good communication skills will be needed when working with other developers and project owners. The Senior Web Developer will maintain existing codebases, to include troubleshooting bugs and adding new features. He/she will be working to add the latest web technologies and best practices to our systems. The ideal candidate will have a can-do attitude, passion for technology, extensive PHP5 / MySQL development experience, and will be able to get up to speed quickly.
Our client’s professional staff are highly motivated, self-starters interested in making a difference in the financial industry.
Technical Architect
Description:
We are looking for candidates who possess the following skills to drive client's secure email solution product selection, design and implementation.
The Technical Architect delivers and leads: Management of IT strategy and technical expertise in one or more technical domains while maintaining an enterprise perspective; Technical domain architecture expertise to project teams in collaboration with other architecture disciplines; adoption and direction of technical architecture through collaboration at all levels; Implementation of improvement opportunities to applied and strategic architecture processes within Technical Architecture practice.
Responsibilities:
- Client is currently running, ZixMail, a desktop email encryption solution that provides individuals with a high level of security in their email communications.
- The architect in this role is going to do all evaluation, running point under the direction of another Technical Architect to design and implement a new secure email solution; this will include looking at what options are available to replace ZixMail.
Epic Application Analyst II - Revenue Cycle Implementation (Cadence) - Tacoma, WA
- Implements, upgrades and supports application systems.
- Assures that all systems are fully tested before implementation into production. Troubleshoots and resolves reported system and application problems in the test and production environments.
- Documents and describes process and procedures relating to current and future systems environments.
- Trains and educates users on system functionality and capability.
- Provides Level 2 and 3 support for day-to-day production issues, maintaining documentation in the appropriate tracking systems while adhering to prescribed escalation & change control procedures .
- Provides leadership and support to a super-user groups.
- Supports standardization of documentation and the integration of applicable standards and practices.
- Evaluates IT application updates and revisions and may participate in testing.
- Provides support for applications and coordinates with the appropriate teams.
- Coordinates planning for installations of maintenance releases with
- Application Solution Architect, Application Developers, and Technical Analysts.
- Provides documentation and delivery of training on assigned applications
- Interacts with business teams to develop application requirements and deployment plans
- Participates in coordinating installation of application changes.
- Installs maintenance/patches and software upgrades.
- Ensures new installations will integrate with the current application and data technical environment
- Additional tasks/responsibilities as defined.
- Completes assigned tasks as per defined project scope, timelines, and budgets for implementations. Works to prescribed methodologies for all project implementations. May work on multiple implementations at any given time.
- Participates in coordinating the transition from implementation to productionand application support.
- Develops reports, scripts and forms according to required specifications
- Documents business and system processes and procedures through the use of industry standard process flow and flow charting techniques.
- Provides documentation on the application systems environment.
- Develops application back-up and recovery procedures.
- Participates in the development with Vendors and the MBO's of detailed interface and program specifications.
- May require on-call coverage responsibilities
Payroll & Billing Administrator
Category: Administrative and Support Services
ThyssenKrupp Elevator (TKE), a subsidiary of international conglomerate ThyssenKrupp AG, is an industry leader in the manufacturing, installation and service of elevators, escalators & moving sidewalks. The TKE Americas business unit employees over 12,000 people with annual revenue in excess of $2 billion dollars.
ThyssenKrupp Elevator Americas is currently seeking an experienced Payroll & Billing Administrator to join our world class team in San Diego (El Cajon), CA.
Essential Duties and Responsibilities:
Retail Account Specialist
Manager, Program Contracts
The Manager, Program Contracts position will be the contracts lead for commercial programs and commercial program pursuits within the Space Systems Mission Area at Raytheon Space and Airborne Systems. Provide contracts leadership to the business and program leaders. Apply tenants of Raytheon's Customer Focused Marketing to establish and maintain effective customer relationships based on professionalism, responsiveness and ethical conduct. Pro-actively engage with the programs/pursuit teams and customers to ensure that the programs are always executing to contract requirements. Use business acumen and program knowledge to understand programs performance, provide guidance and influence outcomes to achieve desired results. Review Request for Proposals (RFPs) for requirements & risks, ensure proposed solutions meet customer requirements, address all risks, and meet company policies and standards. Lead proposal and contract negotiations, including customer relationship management, to achieve business objectives while ensuring customer needs are met. Perform as key contributor during the pre-proposal strategy, proposal development, negotiation and start up phases of programs. This contracts position will act as the agent of the company and will lead the programs teams in business meetings, proposal activities, negotiations, forecast planning (bookings & cash) and all other miscellaneous activities incidental to contract administration/management. Responsible for all contractual aspects of commercial contracting within Space Systems Mission Area, which includes current efforts and new business pursuits. This position currently does not require the supervision of direct reports but may in the future.
Required Skills:
Desired Skills:
Required Education:
Desired Education:
Accounts Payable Clerk
Schedule Required: Flexible. Core business hours are Monday - Friday: 8:30 am - 5:00 pm
Special Info:
Competencies: Operational Support
PURPOSE:
Process general Accounts Payable for the AAA Mid-Atlantic Organization in an accurate and timely manner, following established guidelines and corporate policies
ESSENTIAL FUNCTIONS:
Handle the processing of invoices, check requisitions and other payments, print checks for entire organization & provide research and resolution to customer disputes regarding discounts, pricing and processing errors.
DUTIES / RESPONSIBILITIES I SCOPE:
LEVEL I (Grade 6)
Handles post processing of checks including enclosure matching, departmental phone calls, inter-office mailings, second signature approval for large checks amounts and the maintaining of a call pick-up log.
Processes both internal and external mail for distribution for signature approval & general ledger coding.
Types manual checks, memos and handles special projects upon request of department supervisor.
Utilize department Imaging System to assist in the research and resolution of invoice discrepancies.
Processes invoices, check requisitions, expense reports and petty cash requests via an automated Accounts Payable System.
Completes special projects / tasks assigned upon request of supervisor
Prepares branch petty cash requests and inter-club membership requests by utilizing a Microsoft Excel spreadsheet for the purpose of processing.
LEVEL II (Grade 7)
All those responsibilities of Level I.
Maintains a contact relationship often complex in nature with internal & external customers for the purpose of researching and resolving discrepancies with a diverse relationship.
Utilizes multiple AP systems for the purpose of processing payments ( ie. MSA, Travel System)
Certifies Insurance refund checks through the Cogen AR System.
Utilizes TSO to download data files for the printing of AR checks, MPS checks, MSA checks and D2000 checks.
Controls the printing of all company checks through a 3rd party laser check printing system ( Paybase )
Utilizes an imaging system to scan documents as an innovation for post processing filing thus providing a solution for limited storage space and ease of retrieval.
Senior Accounts Payable Clerk
Schedule Required: Flexible. Core hours are Monday - Friday: 8:30 am - 5:00 pm
Special Info:
Competencies: Operational Support
PURPOSE:
Process general Accounts Payable for the AAA Mid-Atlantic Organization, AAA Auto Glass LLC, Auto Club Partners Inc. Auto Club Services, Martin Travel and Travel Syndication Technologies (TST) in an accurate and timely manner, following established guidelines and corporate policies.
ESSENTIAL FUNCTIONS (75%)
Handle the processing of invoices, check requisitions and other payments, print checks for entire organization and provide research and resolution to customer disputes regarding discounts, pricing and processing errors. (30%)
Review Expense Reports and check requests to insure they are compliant with corporate policies. (20%)
Serve as a liaison with Business Lines for all accounts payable services. (10%)
Maintain Disbursement Authorization Documentation for the entire organization. (5%)
Maintain mutually beneficial business relationships with internal and external customers for the purpose of researching and resolving discrepancies. (5%)
Handles post processing of checks including enclosure matching, departmental phone calls, inter-office mailings, second signature approval for large checks amounts and maintains a call pick-up log. (5%)
OTHER DUTIES / RESPONSIBILITIES (25%)
Utilize department Imaging Systems (FORTIS, SHAREPOINT, TRANFLO) to assist in the research and resolution of invoice discrepancies.
Processes both internal and external mail for distribution, for signature approval, and general ledger coding.
Processes invoices, check requisitions, expense reports and petty cash requests via an automated Accounts Payable System. (EAS)
Completes special projects / tasks assigned upon request of supervisor
Prepares branch petty cash requests and inter-club membership requests by utilizing a Microsoft Excel spreadsheet for the purpose of processing.
Utilizes multiple AP systems for the purpose of processing payments
Utilizes TSO to download data files for the printing of certain checks.
Utilizes an imaging system to scan documents as an innovation for post processing filing thus providing a solution for limited storage space and ease of retrieval.
Accounting Clerk II - General Accounting
Research into the accounts to clear items.
Follow up on outstanding items.
Filing in order to organize reconciliation files.
OTHER PRINCIPAL ACTIVITIES:
Serve as back up on other accounts reconciliation.
Prepare reports as requested by supervisor.
Other duties as required
Accountant I
Major Responsibilities:
- Monthly Account Reconciliations
- Assist in the annual SOX/Internal Controls process
- Creation of required Journal Entries
- Maintain Unclaimed Property Liability including working with 3rd party partner
- Coordinate/Complete assigned Census Report
- Process applicable Inter-Company miscellaneous Invoices
- Record & track 3rd party Royalty Expense
- Maintain Health Benefits claim log
- Deposit and record miscellaneous check deposits
- Assist with various Cash reporting requirements and other day to day activities as assigned
Refund Analyst
Universal Health Services, Inc. (UHS) is one of the nation'slargest and most respected healthcare management companies, operatingthrough its subsidiaries acute care hospitals, behavioral healthfacilities and ambulatory centers nationwide. Founded in 1978, UHSsubsidiaries now have more than 65,000 employees. The UHS businessstrategy is to build or purchase healthcare properties in rapidlygrowing markets and create a strong franchise based on exceptionalservice and effective cost control. Our success comes from aresponsive management style and a service philosophy based onintegrity, competence and compassion.
The primary responsibility of the Refund Analyst is the accurateand timely research and resolution of credit balances including thirdparty and patient telephone inquiries.
Essential Job Duties:
1. Review daily worklist and researches assigned creditbalances including checking for pen accounts, bad debt accounts,correctly posted contractual allowances and verifies source of payer.
2. Completes necessary forms and assembles informationcorrectly to clear credit balance from A/R.
3. Resolve patienttelephone calls concerning outstanding credit balance refunds. 4. Researches hospital issued refund checks returned by US postalservice as non deliverable voiding and reissuing as appropriate. 5. Documents all actions in note screen of Patient Accountingsystem.
6. Completes Medicare credit balance report forquarterly submission to the Fiscal Intermediary.
7. Postsallowed adjustments as needed to assigned accounts.
8. Directsany problems with accounts or where additional intervention is neededmanagement for resolution.
9. Understands regulatoryrequirements concerning credit balances for patient and third partypayers.
10. Other duties as assigned
Controller, St. Mary's Regional Medical Center
Medicare Billing Specialist
Universal Health Services, Inc. (UHS) is one of the nation'slargest and most respected healthcare management companies, operatingthrough its subsidiaries acute care hospitals, behavioral healthfacilities and ambulatory centers nationwide. Founded in 1978, UHSsubsidiaries now have more than 65,000 employees. The UHS businessstrategy is to build or purchase healthcare properties in rapidlygrowing markets and create a strong franchise based on exceptionalservice and effective cost control. Our success comes from aresponsive management style and a service philosophy based onintegrity, competence and compassion.
The primaryresponsibility of the Medicare Billing Specialist is theaccurate and timely editing, preparation, and submission ofelectronically and manually processed claims to third party payers inaccordance with policies and procedures.
Essential Job Duties:
1. Completes all third partyelectronic and manual billing timely and accurately in accordancewith appropriate rules and regulations.
2. Completes all payerspecific edits identified through the billing system
3.Resolves issues associated with incomplete claims including follow upof non transmitted claims
4. Submit adjustment claims toMedicare/Medicaid through use of online systems
5. Attachesappropriate documents when billing manual claims including ERreports, itemized bills, implant invoices and other medical records.
6. Bulk mails all manual claims to individual payers daily 7. Works all daily reports as assigned.
8. Records dailyproductivity of claims billed and assures proper documentation in thenotes of the patient accounting systems 9. Completes all monthlyrequired in-services and educational training as required.
10.Other duties as assigned.
