Showing posts with label (parallon). Show all posts
Showing posts with label (parallon). Show all posts

Friday, April 12, 2013

( Billing Specialist ATL (Parallon) ) ( Junior Stsaff Accountant ) ( Staff Accountant ) ( Construction Billing Clerk ) ( Senior Property Accountant ) ( Quote Analyst ) ( Business Analyst - Oracle Financials ERP Functional expert ) ( Major Accounts Administrator ) ( GENERAL MANAGER ) ( Financial Services Sales – Insurance Agent ) ( South Dakota Hall of Fame President/Chief Executive OfficerRepor ) ( Vice President of Sales ) ( Instructional Design & eLearning Developer (contract to hire) ) ( Associate Director & Employer Relations Coordinator ) ( Data Warehouse Developer (Dean Clinic - Corporate Office) ) ( Administrator, Executive Director - Established, growing hospice organization ) ( Floater/Assistant Teacher ) ( Admissions Representative ) ( ADMINISTRATIVE ASSISTANT ) ( Quality Service Representative )


Billing Specialist ATL (Parallon)

Details: Job:  Admitting Registration Clerical & Scheduling JOB TITLE:  Billing Specialist GENERAL SUMMARY OF DUTIES - Processes claims electronically to insurance carriers.  Mails claims to carriers when required.  Works all billing vendor edits including Medicare Service Center daily unbilled reports.  Work account delays from the hospital bill alert reports daily.  Responsible for posting correct late charges to accounts.  Communicates any charge related issues to Charge Master Manager/Analyst. MANAGER - Billing Manager SUPERVISES - N/A DUTIES INCLUDE BUT ARE NOT LIMITED TO:•  Works all identified insurance requirement edits through the electronic billing system.•  Communicates issues with patient access and facility departments.•  Researches required information and maintains pending follow up on a daily/weekly basis.  This applies to all untransmitted pending claims.•  Communicates daily information needed for billing to the Medicare Service Center via action notes  and e-mail.•  Daily transmits all electronic claims to the billing vendor to be sent directly to the insurance carriers.•  Daily works electronic insurance rejects in order to retransmit with corrected insurance information.•  Daily works rebills submitted to the billing department through the electronic billing system.•  Daily/weekly verifies that all electronic acknowledgements were received by the insurance carriers.•  Daily submits required paper billing to insurance carriers. •  Attach I-bills, ER records, implant invoices to paper billing when required.•  Maintain daily follow up with the facility late charge reports.•  Late charges to be reviewed based on specific insurance payor requirements.•  Submit adjustment requests to Medicaid through online automated system.•  Work the unbilled alert and comp census reports daily.•  Work the Medicare 72 hour and Medicaid 24 hour reports to identify Compliance overlapping accounts.  Transfer charges when appropriate.•  Work all related Medicare APC edits that appear on the bill alert reports and communicate with facility  departments in order to resolve.•  Work the lab compliance related edits and communicates issues with facility lab directors.•  Enter notes in the collection system of action taken.•  Record daily productivity on excel spreadsheet.•  Practice and adhere to the 'Code of Conduct' philosophy.•  Attend all required billing education classes.•  Other duties as assigned.

Junior Stsaff Accountant

Details: Job:  Finance Acctg Billing Claims & Revenue   Parallon Business Solutions includes financial services, revenue operations, patient account services, health information management, and human resources for our non-hospital lines of business, allowing patient care delivery partners to direct all of their attention and commitment to quality patient care. GENERAL SUMMARY OF DUTIES: Responsible for the reconciliation of general ledger accounts as well as the analysis of patient accounts.  DUTIES INCLUDE BUT ARE NOT LIMITED TO •  Reconciliation of the General Ledger Clearing Accounts of all facilities served. •  Accurately state reconciling items and investigate proper accounting transactions to clear them off the account. •  Educate the PAS staff on the issues that are causing reconciling items to remain in the clearing accounts. •  Prepare clear and accurate journal entries including proper documentation for support. •  Key entries into the General Ledger system accurately. •  Occasional batching and keying in of patient refunds into the Accounts Payable system. •  Respond to requests for information from corporate, Internal Audit, Hospital Management and other internal management. •  Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”. •  Other duties as assigned.

Staff Accountant

Details: Job:  Finance Acctg Billing Claims & Revenue Parallon Business Solutions Richmond Shared Service Center has the following entry level accounting position available at its business office located in The Boulders Office Park, 7300 Beaufont Springs Drive, Boulders VIII, Richmond, VA. 23225  Staff Accountant  GENERAL SUMMARY OF DUTIES - Responsible for general accounting functions including financial reporting of PAS operations and support of allocation to the hospitals   DUTIES INCLUDE BUT ARE NOT LIMITED TO:Maintain General LedgerPrepare monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period Prepare detailed monthly actual to budget variance reports to support PAS management in the review of monthly operating performance and allocationCompile monthly statistics and key indicatorsDistribute monthly reports to appropriate PAS personnelPrepare monthly reconciliation for all Balance Sheet accounts, including documentation to support all balances Actively participate in development and detailed review of annual operating budgets and performance projectionsPerform timely internal compliance audits for Purchasing, Accounts Payable, Payroll, Treasury and A/R as directed and maintain ongoing documentationEnsure that all processing and reporting deadlines are consistently achievedRespond to requests for information from Corporate, Internal Audit, Hospital management and other internal managementEnsure that privileged and/or proprietary information is adequately safeguarded against disclosurePractice and adhere to the 'Code of Conduct' philosophy and 'Mission and Value Statement'Other duties as assigned

Construction Billing Clerk

Details: Our client located on the Northwest Side of Chicago is looking to hire a Construction Billing Clerk on an extended contract basis with the possibility of it leading to a full time position.The role of the Construction Billing Clerk is to ensure that the outstanding projects are billed accurately and timely. The duties include but are not limited to: Prepare lump sum and time and material billings, including, but not limited to invoices, waivers, sworn statements, schedule of values, time sheets, certified payroll and material invoices. Run cost reports: transaction, labor and overhead. Prepare request for waiver forms for all subcontractor check releases. Communicate with project management, owners, and subcontractors on billing status' or questions.The requirements for this Construction Billing Clerk are: 1-3+ years of construction billing experience required AIA Billing experience Excellent communication skills Able to work in a fast paced, dynamic environment Strong attention to detailThis is an exciting opportunity for a Construction Billing Clerk that is looking for a well-established company that is looking to add to their team.If you are immediately available and interested in being considered for this opportunity as a Construction Billing Clerk please forward your resume directly to Lucas Boyer at .Advanced Resources is Chicagoland’s leading source for Office, Accounting/Finance, and Healthcare talent. A full-service firm specializing in temporary, temp-to-hire, and direct hire staffing, we also deliver strategic Workforce Business Solutions such as payPRO payrolling programs, vendor management solutions, workforce consulting, and recruitment process outsourcing. With 23+ years of proven performance, Advanced Resources has helped thousands of professionals with their careers and hundreds of companies in their quest to obtain top talent. There are many staffing firms, but only Advanced focuses on INSIGHT, RESULTS, and EXCELLENCE. Our goal is to deliver a staffing experience unlike any other. Our insight flows from our team and our values-based culture. Our employees are certified by the American Staffing Association (ASA) and the Society for Human Resources Professionals (SHRM), and we are active in many human capital organizations and groups. Advanced Resources provides results. We measure every aspect of our business, including MAD About Quality, our proprietary solution for tracking our performance on every placement we make. Advanced Resources is recognized for excellence. In 2010, we were the only staffing firm recognized as a Chicago Tribune “Top 100 Workplaces”. In 2011, for the second consecutive year, Advanced was recognized as a Best of Staffing™ company, a distinction awarded to less than one percent of staffing firms in the U.S.SpecialtiesTalent Acquisition, Workforce Business Solutions, Recruitment Process Outsourcing, Retained Executive Search.

Senior Property Accountant

Details: We have a Downtown Chicago Real Estate client that is looking to immediately hire a Senior Property Accountant on an extended contract basis with the intention of the role turning to a full time position. Responsibilities for the Senior Property Accountant include, but are not limited to, ensuring accurate information is recorded on a monthly basis and to assist with special projects on an as needed basis. The essential duties of this position include but are not limited to: Prepare monthly financial statements for multiple properties Preparation and review of CAM, real estate tax, insurance and other miscellaneous reconciliations Prepare monthly journal entries Maintain and update portfolio’s assets and depreciation on a monthly basis Interface with external auditors and tax professionals on a routine basisThe requirements for this Senior Property Accountant role include: BA/BS in Business with an emphasis in Accounting 3-4+ years of experience in accounting with specific property accounting experience Strong technical skills with Excel and able to pick up new accounting systems quickly Detailed oriented and strong organizational skills Immediately availableIf you are immediately available and interested in this opportunity as a Senior Property Accountant please forward your resume directly to Lucas Boyer at . Advanced Resources is Chicagoland’s leading source for Office, Accounting/Finance, and Healthcare talent. A full-service firm specializing in temporary, temp-to-hire, and direct hire staffing, we also deliver strategic Workforce Business Solutions such as payPRO payrolling programs, vendor management solutions, workforce consulting, and recruitment process outsourcing. With 23+ years of proven performance, Advanced Resources has helped thousands of professionals with their careers and hundreds of companies in their quest to obtain top talent. There are many staffing firms, but only Advanced focuses on INSIGHT, RESULTS, and EXCELLENCE. Our goal is to deliver a staffing experience unlike any other. Our insight flows from our team and our values-based culture. Our employees are certified by the American Staffing Association (ASA) and the Society for Human Resources Professionals (SHRM), and we are active in many human capital organizations and groups. Advanced Resources provides results. We measure every aspect of our business, including MAD About Quality, our proprietary solution for tracking our performance on every placement we make. Advanced Resources is recognized for excellence. In 2010, we were the only staffing firm recognized as a Chicago Tribune “Top 100 Workplaces”. In 2011, for the second consecutive year, Advanced was recognized as a Best of Staffing™ company, a distinction awarded to less than one percent of staffing firms in the U.S.SpecialtiesTalent Acquisition, Workforce Business Solutions, Recruitment Process Outsourcing, Retained Executive Search.

Quote Analyst

Details: The Quote Analyst will be a member of the Mechanical Systems Division Business Win Group.  This person will work closely with the Company North American Sales team along with Company plants throughout the world in coordinating the generation of quotations and customer service support for machined components.  The Quote Analyst will provide a commitment to requester of target completion and distribute packages to Purchasing Coordinators as necessary while creating machining labor hour estimates.  This person will also be responsible for classifying BOM Make/Buy and work in creating dimension drawing packages for quotation as required from 3-D models.

Business Analyst - Oracle Financials ERP Functional expert

Details: I have a IT Business Analyst position in Milpitas, CA.  This is a fulltime permanent position and my client is looking for someone immediately.  Below is the job description.  If you are interested please respond with the following info: 1)    Resume in word doc format2)    Hourly rate (please be specific)3)    Availability to interview in person and start4)    Best number and time to contact you

Major Accounts Administrator

Details: Innovation, a passion for excellence and providing our customers with exceptional value—these are the core values that drive us at CoStar. Throughout our history we have been the leaders in imagining and creating a platform that empowers commercial real estate professionals to excel, whether they are buying or selling a property, representing a tenant, leasing a space, valuing an asset, underwriting a loan or managing a diverse portfolio. We are currently seeking a Major Accounts Contract Administrator for our Washington, DC headquarters. In this role, you will be responsible for review of customer contracts, summarization of all material terms, data entry of customer contracts, management of a client portfolio, contract issue resolution, drafting of client correspondence and participation in a Call Center. You will interact with the company’s highest-profile customers, Customer Service, and Sales to ensure contracts are maintained accurately. Motivated individual must have strong organizational and analytical skills and be able to work independently. Excellent oral and written communication skills required. RESPONSIBILITIES: Maintain a contract portfolio Manage data entry of complex contracts in Customer Relations Management System (“CRM”) Participate in Call Center environment for incoming client calls Conduct issue resolution Oversee Accounts Receivable for client portfolio Coordinate creation and filing of all client files Assist with special projects related to acquisition integration Complete related reporting action items (i.e., reversal report, account statements, market totals, credit/debit adjustments Demonstrate knowledge and understanding of CoStar's terminology and all CoStar's products and services Participate in Team meetings to share information Complete additional projects as required SKILLS AND QUALIFICATIONS: Bachelor’s Degree or Higher and preferably a degree in Accounting, related field or paralegal certification. Qualified candidate will have 3 to 5 years related experience in accounting, finance and/or paralegal environment. Degree in Accounting, related field or paralegal certification. Working knowledge of Excel and Word required. Excellent Oral and written communications skills required. So why work for CoStar? Our culture of innovation and excellence attracts and encourages the best and brightest in a broad range of disciplines, which makes CoStar a fun and supportive place to work. CoStar’s benefits plan ranked among the top 10% of employers nationwide. Besides generous pay and performance-based incentives, the company also provides a 401(k) with company match and a generous stock purchase plan. We support our employees’ professional and academic growth with internal training, tuition reimbursement and our inter-office exchange program. With a state of the art in-house gym and healthy snacks in every kitchen, we were recently recognized by the Alliance for Workplace Excellence with their Seal of Workplace Excellence and their Health & Wellness Trailblazers award. Our 10-point commuter assistance program, which resulted in traveling 4.8 million fewer vehicle miles and saving 242,000 gallons of gasoline per year, also recently won the Commuter Connections Incentive Award! At CoStar we believe in working hard and playing hard. While we take our work seriously, we make plenty of time for fun. Join the team and check out our fleet of loaner bicycles and Segways to take a break. Give back to the community and participate in the CoStar Builds service program. Take in a show at the Verizon Center in our corporate suite. Kick back with happy hours and events on the rooftop terrace at our headquarters. Restore and rejuvenate with onsite yoga classes or compete in the Xbox challenge on the Mega-Wall in the lobby. This is just the beginning! We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.

GENERAL MANAGER

Details: Korman Communities, a leading provider of extended stay suites and apartments, is seeking a committed, high energy individual to take full charge of the sales and operations at a community located in Northern Virginia. Korman Communities is looking for a team player who thrives in a fast paced entrepreneurial atmosphere and who is a hands-on manager who leads be example and enjoys relationship building and driving sales. The key responsibilities of the General Manager position include:The General Manager will be dedicated to running the operation of the property and leading the team. This will include sales and marketing, strong emphasis on customer service, resident follow up, & overall asset presentation.  Ensure all residents are completely satisfied with our services and residences. Housekeeping, customer service, and administrative departments. Oversee vendor and contractor relations. Directly responsible for sales performance including growing existing clients and finding new relationships. Must be able to participate in, lead and oversee direct sales efforts. Oversee maintenance department including walking of make-readies and overall property presentation. Will be responsible for financial results including expense control, revenue management, and hitting the bottom line by hands-on involvement and strategizing with President, VPs and Directors. Responsible for retention and renewal programs for traditional rentals. Hire, train, and supervise team to guarantee highest degree of performance and presentation. Evaluate performance of team members and maintain good employee relations and morale. Prepare and implement marketing and outreach programs for maximum occupancy and revenue. Participate in networking including chamber of commerce, travel and relocation association events. Prepare weekly leasing and traffic reports as well as monthly financial analysis.

Financial Services Sales – Insurance Agent

Details: Financial Services Sales – Insurance AgentJob DescriptionIf you are a personable and entrepreneurial-minded individual who wants to build a career with one of the nation’s premier providers of insurance and related financial services, the American National Family of Companies has just the opportunity for you! We are looking for multiple line financial services sales agents to sell our broad line of insurance and financial service products, including home, auto and life. This is not merely a job; this is a business opportunity. You can choose to assemble your own sales team and build your own agency with the support of a solid and established company. We will help you to develop your network and build your marketing platform and business as you build a solid reputation in your community and put yourself on the road to financial independence. From our comprehensive training program to our top-notch support staff, we will provide you with the tools to succeed. Be in business for yourself, but not by yourself!Benefits As a financial services sales – insurance agent, you will receive: Unlimited income potential Extensive training program to assure your professional growth Career preview program that enables you to sample our sales career while making an informed decision Advance programs available Deferred and qualified sign-on bonus Finance plan for new agents Performance-based bonus programs Incentive travel program

South Dakota Hall of Fame President/Chief Executive OfficerRepor

Details: South Dakota Hall of Fame President/Chief Executive OfficerReporting to the board of Directors, the President/CEO will guide the achievement of the purpose of the Hall of Fame to Champion a Culture of Excellence Qualifications Bachelor's degree with substantial experience in leading a state, regional or national organization Past success working with a Board of Directors Strong marketing, public relations, and fundraising experience Strong written and verbal communication skillsResidence in Chamberlain, South Dakota is not a condition of employment.Apply with the following information to by April 25, 2013: Letter of interest Resume Three references with contact information Compensation for past five years Source - Argus Leader - Sioux Falls, SD

Vice President of Sales

Details: Vice President of SalesAggressively growing company seeks a Vice President for their North Jersey office to head sales for the US and Canadian markets. This position will be charged with growing out the sales team and increasing sales across North America. Qualified candidates will have 8+ years of combined sales and current management experience in the software/SaaS arena. Candidates must be comfortable with overnight travel. This position offers a base salary plus commission/bonus. Total potential is over $200K first year. Apply Today! Email your resume to Salary: Up to $150,000.00First Year Potential: $250,000.00Benefits: Car Allowance, HospitalizationCheck out this career and hundreds of others at PorterGroup.comOr send your resume to CareerBuilder Keywords: Account Executive, Outside Sales Representative, Account Manager, Sales Manager, Sales Executive, Sales, Regional Sales Manager, Business Account Executive, Outside Sales Account Executive, Direct Sales Representative, Corporate Account Executive, Data Account Executive, Outside Sales Account Manager, Sales Agen

Instructional Design & eLearning Developer (contract to hire)

Details: Steve Ells, founder, chairman and co-CEO, started Chipotle with the idea that food served fast did not have to be a typical fast food experience. Today, Chipotle continues to offer a focused menu of burritos, tacos, burrito bowls (a burrito without the tortilla) and salads made from fresh, high-quality raw ingredients, prepared using classic cooking methods and served in a distinctive atmosphere. Through our vision to improve the quality of the food we serve, Chipotle is seeking better food from using ingredients that are not only fresh, but that where possible are sustainably grown and naturally raised with respect for the animals, the land, and the farmers who produce the food. A similarly focused people culture, with an emphasis on identifying and empowering top performing employees, enables us to develop future leaders from within. Chipotle opened with a single restaurant in 1993 and currently operates over 1,200 restaurants. The Instructional Design & eLearning Developer designs systems and curriculum that appeal to a broad spectrum of adult learning styles and needs. He/she is responsible for developing, writing, and editing multi-media materials that support Operations, the Chipotle Career Path, and our philosophy of shoulder-to-shoulder training that creates a culture of sustainable development within our restaurants. In order to ensure the accuracy and completeness of all materials produced by the Training Department, this position must become an expert on all aspects of Chipotle restaurant operations, and keep up-to-date with restaurant operations as they evolve. In addition to following Chipotle’s policies and procedures, principal responsibilities include, but are not limited to: Developing Materials• Working collaboratively with Training, Field, and Support departments to develop and write effective, consistent, and up-to-date multi-media training materials and programs that support key Operations initiatives• Editing and preparing all training and communication materials used internally• Developing and executing design of training materials and visual aids that are in line with the Chipotle brand identity and appeal to a broad spectrum of adult learners Production, Delivery, and Evaluation of Materials• Managing the production of training manuals, multimedia visual aids, and other educational materials that appeal to multiple learning styles• Delivering quality and impactful training and development programs• Gathering information from varied sources to ensure accuracy of content with existing and new training materials• Becoming a subject matter expert, and maintaining expertise in all aspects of Chipotle operations, including being able to evaluate restaurant operations and make suggestions to improve Chipotle’s standards The ideal candidate will: • Possess working knowledge of design aesthetics with an ability to develop multi-media materials that appeal to a variety of learning styles• Have excellent writing skills with a strong grasp of English grammar and language• Have strong proof-reading and editing skills • Possess a proven ability to manage projects and adhere to set project goals• Be able to produce results by leveraging resources, building relationships, and by being adaptable and flexible to change• Have the ability to collaborate with members of the Training Department and other departments, multi-task effectively, and take on additional responsibilities quickly • Be able to multi-task and manage time effectively• Have knowledge of and proficiency with Macintosh OSX and related programs and systems, Keynote, Adobe Creative Suite (InDesign, PhotoShop and Illustrator), Microsoft Word, Excel, PowerPoint, and other software as needed• Have knowledge of and proficiency of e-Learning systems and solutions • Have a B.A./B.S in a related field, with three (3) years related experience, preferably in Restaurant Operations; or an equivalent in education and experience• Enjoy minimal travel to the field and national/regional conferences

Associate Director & Employer Relations Coordinator

Details: K-State Career and Employment Services seeking Associate Director and Employer Relations Coordinator. See www.ksu.edu/ces for complete job announcements. Background check required. EOE.Link: 100 Holtz Hall Source - Kansas City Star

Data Warehouse Developer (Dean Clinic - Corporate Office)

Details: Dean Clinic is one of the largest integrated healthcare delivery systems in the country. Established in 1904 and headquartered in Madison, Wisconsin, Dean provides medical and health services through a network of clinics located throughout Southern Wisconsin.At Dean, we are committed to improving the health of our community and being one of the best providers of healthcare in the country. Our goal is to provide unsurpassed quality and compassionate care to every patient, every time. If your first priority is to provide the very best customer service to those you serve, apply today!Position Summary:The Data Warehouse Developer is responsible for analysis, design, implementation, and maintenance of data warehouse and/or related data extracts, transformation, and loads for the business groups.  You will work independently on small or medium projects and as part of a team on larger projects.  You will be responsible to develop transformation logic in ETL tools to move data from a variety of operation platforms into the data warehouse or other business systems.  With the sound knowledge of business analysis, you will work with users to gather requirements and formulate/document the requirements of projects

Administrator, Executive Director - Established, growing hospice organization

Details: As an Executive, you've already had a successful career. You've worked with countless leaders across industry lines, you've wrestled with budgets, and you've implemented ideas, plans, and projects with success. That's why we want you. The organization is established, has multiple sites across Southern California, and has garnered the recent support of exciting investors and leadership. They have their eye on growth, innovation, and constantly improving the patient experience. Coworkers are closer to family than employees. That's why we hope you want us.

Floater/Assistant Teacher

Details: Floater/Assistant Teacher The Goddard School®, a leader in the preschool industry, is growing and continues to set the standard for excellence. We are looking for full time Assistant Teachers.The Goddard School® Offers: Competitive salary 3 Weeks Vacation 8 Paid Holidays Medical insurance Aflac Retirement plan Continuing education and tuition reimbursement

Admissions Representative

Details: Join Charter College in the education field as an enthusiastic Admissions Representative (AR) in the for-profit education community! We are seeking applicants with sales experience who are interested in talking to people, helping families, and growing our Lynnwood, WA Campus. Our team is highly motivated, smart and enthusiastic. We place a strong emphasis on data-driven evaluations and ongoing feedback.  The position is a sales role and our most successful team members are those who genuinely enjoy talking with people about how to help them attain their educational goals, and who love the challenge of sales.The Admission Representative (AR) position is a high visibility and a key position suited for someone who loves working with people and has a love for sales.  The AR responds to inquiries received by the college via telephone, direct mail, Internet and walk-ins, and helps convert prospective students to enrolled students. Responsibilities: Enroll qualified applicants Meet monthly start goals Complete required quota of outbound calls daily Check and respond to all emailsClick to APPLY for a complete list of responsibilities.

ADMINISTRATIVE ASSISTANT

Details: JOB  SUMMARY: Works closely with the Director  to ensure efficient and effective  delivery of OSP services  JOB  RESPONSIBILTIIES: Responsibilities include, but are not limited to, the following:  •     Provides overall support  for the Office of Sponsored Programs •     Assists the OSP Director  in working  with Principal Investigators to prepare  proposals for  submission  to  external  sponsors;  has  primary   responsibility   for  the  electronic submission of  proposals •     Assists in facilitating faculty  use of InfoEd  search  engine to match  faculty  research interests   with  funding   opportunities;  assists  with  the  dissemination   of    potential funding source information to faculty  and researchers •      Provides Institutional  Review  Board  (IRB)   #1 and  its  Chair  with   support   and coordinates  meeting,   materials    assembly    and    distribution,   and    follow-up •     Assists Director  in coordinating OSP small research  grant program,  including  posting announcements,  collection and dissemination  of application  materials, selection committee  scheduling,  and notification of competition  results;  helps with reviewing/processing of reimbursement requests and tracking  expenses incurred  and •     Maintains  the   OSP  homepage   on  Touro   College's   website,   including   preparing materials  for incorporation into the website, and working  with IT as needed •    Assists  faculty  with   sponsored  program  Information resources,  including   program guidelines  and  solicitations, Federal regulations  and  other  sponsor  guidelines,  and Touro policies related  to sponsored programs. •     Assists OSP Director  with  workshops  and seminars  for faculty  and Pis; coordinates scheduling, facilities, preparation of materials, and other needs for such events •    Prepares OSP correspondence  and prepares materials  as needed for the OSP Director •    Works  closely  with   the  OSP  Director  to  produce  reports,  as  needed,  for  Touro administration and faculty •     Maintains the current  and historical OSP computerized  records and databases as well as all OSP hardcopy  files; prepares new records/databases as required •    Handles   routine   office   business   such   as   ordering    of   supplies/equipment   and preparing  reimbursements •     Completes special projects  and other duties as assigned by the Director    T

Quality Service Representative

Details: Quality Service Representative Job DescriptionQuad/Graphics is currently seeking a Quality Service Representative responsible for all aspects of quality assurance within the printing plant. This includes supporting, developing, and documenting quality practices in the printing and binding of client publications. Other duties include communicating client quality expectations to manufacturing partners, while providing hands-on support in evaluating product to ensure quality expectations are met. Individual will also be responsible for measuring and communicating metrics of product quality to business partners. This individual will be responsible for working with teams to perform root-cause analysis and to help facilitate improvements to overall plant quality.

Tuesday, April 2, 2013

( Operations Manager, Call Center & Collections ) ( Staff Accountant ) ( Accountant ) ( Document Controller - Oil and Gas - Pittsburgh ) ( Contracts Manager - Oil and Gas - Pittsburgh ) ( Staff Accountant/ Full-Charge Bookkeeper ) ( Financial Counselor ATL Coliseum (Parallon) ) ( Summer College Intern - Financial Forecasting ) ( Construction Accountant II ) ( Manager, Federal Tax Planning ) ( Sr Accountant (Project Accountant) ) ( Sr Accountant - SOX Compliance ) ( Summer College Intern - Accounting Technician ) ( Accountant I ) ( Identity and Access Management Specialist ) ( Orthodontic Receptionist - Bilingual ) ( Payment Processor ) ( HIM Clerk - Full Time - Brandon ) ( Support Services Clerk ATL (Parallon) )


Operations Manager, Call Center & Collections

Details: You're a top performing professional and relentless in your pursuits. You look for opportunities and express your ideas. You stay one step ahead of others in your field. You have demonstrated success in your past positions. We value your skills and want you on our team!Portfolio Recovery Associates is a fourteen year old, publicly traded company (NASDAQ-PRAA) that purchases and manages portfolios of defaulted consumer receivables and provides a broad range of accounts receivable management services.Operation Manager, Call Center & CollectionsPortfolio Recovery Associates is a fifteen year old, publicly traded company (NASDAQ-PRAA) that purchases and manages portfolios of defaulted consumer receivables and provides a broad range of accounts receivable management services. We are currently recruiting for an Operation Manager to join our Operations department located in Hampton, Virginia.  The successful candidate will direct and coordinate activities of team members engaged in collecting charged off accounts of customers by performing the following duties:  Monitor call performance of team members against standards; receive input from Quality Control and Training Department; coach/mentor team members using data received from variety of sources. Maintain performance records/reports of team. Review reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures.Identify team members who require training in advanced topics or remedial training; transfer team members to retraining spine as required with appropriate documentation on performance weakness and strengths. Ensure that team members verify and update account information, properly code accounts and prepare documents to transfer accounts; coordinate with Accounting as required on the status of payments and insufficient checks. Review requests from team members to settle accounts; approve if within authority level; refer to next supervisory level if appropriate or reject the settlement proposal. Monitor direct check payment base to ensure customers make company established minimum payments or approve deviations from standard terms of payment.Submit delinquent accounts to Legal Recovery team or in-house counsel for collection.Conduct performance counseling and coaching on a periodic basis with team members; conduct performance reviews; make recommendations for salary changes. Establish and maintain an environment that encourages team work and individual efforts and ethical behavior. Maintain appropriate staffing levels for team and in compliance with company policies on flexible scheduling; maintain/update time and attendance information in automated software; approve paid time off in accordance with company policies. Administer verbal and written counseling to correct inappropriate behavior and conduct. Participate in all required training for automation and telephone systems; Fair Debt Collection Practices Act/Fair Credit Reporting Act (FDCPA/FCRA); other legal aspects of collections procedures. Identify violations of FDCPA/FCRA or other company policies and practices to keep supervisor advised of potential acts that may result in litigation against the company.Exhibit effective verbal and written communication skills to ensure flow of information up and down the chain of authority. Maintain a professional demeanor with employees, visitors, guests and vendors.Prepare annual reviews; prepare change of status reports for employees assigned to department; prepare and document disciplinary actions; make recommendation concerning discharge of employees to AVP/Human Resources; conduct employee discharge meetings with Human Resources.Responsible for leave approval of department employees and approving hours worked for payroll of hourly employees.Qualifications for this position include 2 – 5 years experience and a proven track record as a Collection Manager or Supervisor. Proficiency in Microsoft Office required.  To be successful you should possess effective organizational, communication, time-management, and interpersonal skills, and high attention to detail.   Must be able to work some evening and weekend shifts.We offer a competitive salary, as well as an attractive set of benefits to our valued employees. Join our team and build a dynamic career with an exciting, growing company. Equal Opportunity Employer. Excited about this challenge? Create your profile now!

Staff Accountant

Details: SPECIFIC ELEMENTS AND ESSENTIAL FUNCTIONS: Complete month-end journal entries and reconciliations. Complete assigned tasks and special projects. Meet appropriate deadlines. Promote teamwork within the department. Answer questions in a customer-friendly manner from other SRMC depts., corporate contacts, vendors, and anyone else I may come in contact within the course of my duties.

Accountant

Details: Real Estate Investor in Franklin, TN has an opening for full time Accountant to perform all accounting aspects of a small business including A/P, A/R, cash management monthly closings, investment tracking, financial reporting & analysis. Will also be responsible for satisfying Owner's personal accounting needs. Must be detail oriented and organized with high integrity and maintenance of confidential information. Position requires a Bachelor's degree and a minimum of 5 years experience. Send interest to Source - Tennessean - Nashville, TN

Document Controller - Oil and Gas - Pittsburgh

Details: Document Controller - Oil and Gas - PittsburghDescription: Understands the contract and the obligations of the department. Coordinates project set-up with client systems and/or site. Ensures operational processes align with the contract, procedures, and quality system. Creates Project Specific Document Control Plans and MatrixesDocument Controller - Oil and Gas - Pittsburgh

Contracts Manager - Oil and Gas - Pittsburgh

Details: Contracts Manager - Oil and Gas - PittsburghProvide contract interpretation and negotiationProvide contractual terms and conditions review support for sales orders, sales and purchasing contracts.Perform risk analysis.Participate in direct negotiations with customers and suppliers. Contracts Manager - Oil and Gas - Pittsburgh

Staff Accountant/ Full-Charge Bookkeeper

Details: Staff Accountant or Full-Charge Bookkeeper needed for tenant brokerage firm that offers professional, corporate, and executive workspaces throughout Manhattan.-Bank reconciliations-Accounts Payable-Accounts Receivables-Profit and loss statements-Monitoring daily bank transactions-Cash flow analysis -Trial Balances-Financial Statements

Financial Counselor ATL Coliseum (Parallon)

Details: Job:  Admitting Registration Clerical & Scheduling GENERAL SUMMARY OF DUTIES - Reviews alpha census daily and visits in-house patients; collectsestimated patient liable amounts; works closely with outside agencies to ensure patient coverage. DUTIES INCLUDE BUT ARE NOT LIMITED TO:• Visit all self-paying patients in-house• Provide estimates to patients and/or physicians as requested• Generate insurance verification and precertification reports daily and follow up with case managementand insurance verification departments as appropriate• Post ER and Patient Access deposits into PA system• Contact insurance companies for patient benefits and precertification requirements• Review alpha census daily for visits exceeding the original length of precertification and work closelywith utilization review for concurrent certification• Assist patients with payment arrangements and charity applications• Work closely with outside agencies in helping patients apply for Medicaid and state aid• Maintain insurance files regarding updates and changes• Forward problems or concerns to Patient Access Manager• Enter pertinent insurance information into CPCS and prorate account• Enter notes into the collections system for all patient encounters• Maintain professional image and implement excellent customer service to customers• Complete financial analysis and collect estimated patient liabilities• Follow up with patients for necessary signatures if they were incomplete at time of hospitalization• Consistently receive and receipt payments from patients for hospital services in accordance with internal cash control procedures• Interact with Patient Account Services Insurance Verification Department in establishing up-front payment arrangements with patients• Attends in-service presentations, and completes mandatory education week, including but not limited to, infection control, patient safety, quality improvements, MSDS and OSHA standards.• Demonstrates knowledge of occurrence reporting system and utilizes system to report potential patient safety issues.• Practice and adhere to the 'Code of Conduct' philosophy and 'Mission and Value Statement'• Other duties as assigned

Summer College Intern - Financial Forecasting

Details: Candidate is primarily responsible for assisting with financial analysis and execution of the forecast of Florida Power & Light, assisting with forecasting model changes, potential rate case schedule requests and ad-hoc projects as they arise.  Candidate will use strong analytical and critical thinking skills to identify, analyze, and communicate results.  Candidate will work in a team environment and interface with Accounting, Tax, and Regulatory.  Candidate must have strong Excel based financial modeling skills, be comfortable learning new financial systems, and the ability to work independently.  Work schedule is generally Monday – Friday with extended hours as required.    Position Requires:Pursuit of a Bachelor's Degree in Finance or AccountingCandidate must have a GPA of 3.0 or higherQualifications:Strong verbal and written communications skills.  Candidate must have demonstrated financial analysis modeling skillsCandidate must have ability to handle multiple projects in a fast paced environment.

Construction Accountant II

Details: Construction Overhead, AFUDC and CPI Accountant IIReports to:   Property Accounting Manager - Reporting and AnalysisThis position is responsible for:Research, analysis and reporting on activities related to Construction Overheads, Allowance for Funds Used During Construction (AFUDC) and Construction Period Interest (CPI)Processing and closing activities related to Job Orders Maintain and monitor the PowerPlant systems application of AFUDC and CPIMaintain data base and perform reporting activities related to Inactive Construction Work In ProgressMaintain SOX documentation and perform key control activities related to Overheads and AFUDC Prepares various reports at the request of internal and/or external auditorsSpecific Responsibilities: 1)    Responsible for Construction Overhead monitoring and accounting entriesa)    Perform reconciliations of Engineering Ordersb)    Perform sampling of work orders for proper application of Engineering Order chargesc)    Prepare reversing Engineering Order application at the request of Business Unit personnel2)    Record closing entries for Job Orders3)    Prepare and distribute various reports related to Construction Work in Progress and Overhead Activitiesa)    Inactive  Construction Work In Process (CWIP)b)    Aging of Account 106 Report c)    Utility Plant Rollforward queries.d)    Monthly Allowance For Funds Used During Construction (AFUDC) Rollforward Reporte)    Monthly Construction Work In Progress Work Orders greater than $100,000f)     Monthly AFUDC Eligibility Amount  - Projects Estimated Gross Additions to Plantg)    Monthly Construction Work In Progress Eligible for AFUDC h)   Monthly Construction Period Interest Tax Schedulesi)     Quarterly Business Unit Inactive Construction Work in Progress no Charges for 6 months or more Report (Distribution and Transmission & Substations) 4)    Responsible for updating and maintaining PowerPlant AFUDC and CPI activitiesa)    Update the PowerPlant system for required data i.e monthly rate (debt and equity), Monthly AFUDC Capital Additions eligible base,  new Budget Activity/Sub-Activities or work order eligible for AFUDC    b)    Update the PowerPlant system for required CPI data i.e. monthly rate, CPI adjustments to work orders, etc.c)    Perform sampling of work orders for both the AFUDC and CPI system application.  This task is performed to verify the integrity of the system application 5)    SOX Documentation for Allowance For Funds Used During Constructiona)    Review and update SOX process narrativesb)    Manage, perform and document all SOX key control activities related to Allowance for Funds Used During Construction processc)    Complete process walkthrough with internal and external SOX testers as needed6)    Prepare reports to assist Internal and External Auditors7)    Special construction related projects as required Experience and Educational Requirements:1)    Bachelor’s Degree in Accounting required.  Master’s Degree a plus.2)    Minimum of two years accounting experience with an understanding and application of GAAP, preferably within a public accounting firm 3)    Public Utility experience is highly desirable4)    CPA degree or other professional designation is highly desirable5)    Proficient in Microsoft Excel, Word, and PowerPoint.  Other:1)    Excellent analytical and problem solving skills 2)    Excellent written and oral communication skills 3)    Strong Organization Skills4)    Ability to collaborate effectively with business unit personnel to resolve outstanding issues as it relates to accounting for Construction Overhead, AFUDC and CPI

Manager, Federal Tax Planning

Details: NextEra Energy is seeking an innovative and accomplished tax professional to join the Federal Tax Planning team.  This position presents an opportunity to join a top company and a high performing team of tax professionals.  The Manager, Federal Tax Planning will provide leadership and assist with the development of federal tax planning initiatives with the goal of elevating the overall effectiveness of the corporate tax function for the consolidated group. Specifically, the Manager, Federal Tax Planning will help (1) develop, plan, evaluate, and implement the organization's tax policy, including compliance with all federal tax laws and regulations; (2) conduct planning and research functions to minimize taxes with absolute integrity; and (3) advise business units on a variety of tax and business related items, including transactions (both intercompany and third party), contracts, reorganizations, and tax related accounting queries.  The role will report to the Director of Federal Tax Planning. The Skills The successful candidate will possess:utility and energy industry experienceexcellent tax technical and research skills with a broad understanding of federal tax principlesa proven track record of sound and creative tax planninga strategic focuskeen analytic skillsfinancial and business acumen The RequirementsBachelor's degree required; preferred degree in Tax, Accounting, or Finance.Master of Science in Taxation (MST), Certified Public Accountant (CPA) and/or tax attorney (LLM) is preferred.8 or more years of experience in tax.Exceptional communication skills (written and verbal).Come join one of the premier power companies in the world.

Sr Accountant (Project Accountant)

Details: Senior Accountant:Company ProfileNextEra Energy Resources is a competitive energy supplier utilizing clean fuels to generate electricity.  It is a subsidiary of NextEra Energy, Inc. (NYSE:NEE), one of the nation's largest providers of electricity-related services with annual revenues of nearly $16 billion and total assets over $45 billion.  NEE's other principal subsidiary, Florida Power & Light Company, is one of the nation's largest electric utilities, serving 4.4 million customer accounts in Florida.NextEra Energy Resources develops, builds and operates electricity-generating facilities fueled by wind, nuclear, solar, hydroelectric power, natural gas, and oil.  The total portfolio has 18,800 megawatts of generating capacity from more than 100 facilities operating in 26 states and Canada.  Of that total, more than 60 percent are wind-powered facilities. Position BackgroundDue to extensive growth in our wind generation business, we are seeking a Senior Accountant / Project Accountant to join the Project Accounting Department of NextEra Energy Resources.  This position will expose the candidate to one of the fastest growing technologies in the energy industry while providing the opportunity to learn from experts in the field.Job DescriptionThe successful candidate will have strong drive and a will to succeed and take ownership of assigned projects, adding value through critical thinking and strong inter-personal skills.   Under the supervision of a Wind Manager, the candidate must:Learn and understand the business; including market forces, key operational drivers and key accounting issues for assigned projects Exhibit a comprehensive understanding of the Balance Sheet and Income Statement of assigned projects Understand the accounting impact of all relevant project documents Develop a thorough understanding of all journal entries affecting the assigned projects Meet all assigned deadlines related to the accounting close and forecasting process Work closely with other accounting personnel, business managers and financial reporting team to ensure the proper accounting, consolidation and reporting of all assigned projects Ensure compliance with current GAAP and identify and implement applicable new GAAP Prepare timely and accurate quarterly and annual financial statements Prepare timely and accurate management reports and support external reporting (e.g., 10K, 10Q, etc) Ensure SOx compliance with all processes impacting the assigned projects and provide timely responses to auditor requests Prepare monthly tax provisions Participate in project-level financings and other Treasury initiatives Accept and perform special projects, such as software implementation initiatives, Six Sigma projects and new GAAP implementation The ideal candidate will possess the following performance attributes and competencies:Driven – committed to career development through personal improvement Problem solver - proactive thinker with practical solutions, analytical, and orientation to be tightly linked to business strategies and financial priorities Professional skills – strong interpersonal skills, builds and nurtures cross functional teams and relationships, respects others, is tactfully assertive, has a bias for action, and follows through to completion Technical skills – experience researching, interpreting and applying accounting rules and policies Process & project management – strong planning and organizational skills Integrity – strong ethic to comply with legal, regulatory, and company rules and policies

Sr Accountant - SOX Compliance

Details: Position: Senior AccountantReports to:  Controls & Compliance ManagerGeneral:        The responsibilities are to ensure compliance with the requirements of the Sarbanes-Oxley Act of 2002, to provide SAP production system support for the SAP Financial and SAP Governance Risk and Compliance (GRC) systems, and to support Process Owner responsibilities associated with the U.S. Federal Energy Regulatory Commission (FERC) Electric Quarterly Report (EQR) regulatory requirements.  This position is responsible for supporting the Controls & Compliance group in discharging these corporate compliance responsibilities working with management, process owners and reviewers, system users, internal and external auditors, etc.  Provide backup system administration duties to corporate Internal Controls team with the SAP GRC Process Controls system.  SAP-related duties include final review and approval of SAP role assignments, analysis and resolution of role and user SAP segregation of duties issues, performing and documenting SAP testing in the financial, GRC Access Control and GRC Process Control applications (system patches, upgrades, etc.).Responsibilities: Support New NEER Accounting’s Electric Quarterly Report (EQR) Compliance Monitoring ActivitiesSend out e-mail notifications to EQR process owners and reviewers with the quarterly reporting deadlineVerify EQR tasks as they are completedEnsure documentation of final reporting data is complete, accurate, supported, valid, etc. (proper data sources, accurate calculations, etc.)Verify that the reporting data and support has been properly and timely reviewed prior to the EQR reporting deadlineWork with process owners and reviewers to resolve any issues, ensure backups are identified, available and adequately trained, etc. Support NEER SOX Compliance ActivitiesIdentify customized control sets and draft narratives/ test plans for new SOX impacted processesMaintain existing processes to reflect current process (identify the addition/ deletion of controls as processes change, update narratives and test plans as needed)Assist with and monitor remediation plans for identified issuesAssist with quarterly assessments and ensure timely and accurate submissionsPerform system administration duties in SAP GRC Process Controls (primary for NEER, backup for FPL/ NEE)- add users, change user roles,  add/ change/ delete SOX processes, control objectives, control activities, etc.Maintain system mapping of users to job roles and provide GRC Process Controls system trainingProvide user and/or testers support for the system (handle access issues, respond to inquiries from internal and external auditors on system, etc.)Create and issue SOX test plans and the Test of Control Effectiveness assessments in GRCMaintain GRC Process Control system settings and system codingMaintain and create system reportsMaintain system hierarchy and reporting relationshipsDesign/perform/document GRC Process Control system testing of SAP support packs and version upgradesMaintain narratives on company website on a quarterly basisMaintain management status reports and prepare PowerPoint presentations to management/ executivesReview management SOX testers’ working papers and provide feedback, when final, load final approved test plan and working papers in GRC and release in GRC for the SOX team management or IA management approval. SAP Role Administration, Approvals and Segregation of Duties AnalysisReview and approve any NEER SAP role additions, changes or deletions.Review and final approve SAP role requests in the SAP GRC Access Control application or through Remedy.Perform SAP segregation of duties analyses of roles and user requests using SAP GRC Access Control system.Evaluate SAP SoD exceptions in GRC Access Control system and apply appropriate mitigating controls or change role assignments to resolve SoD issues (GRC Risk Analysis & Remediation- RAR module and CUP)Run system reports in SAP GRC RAR for all NEER users and roles periodically to identify any NEER roles and/or NEER users that have unmitigated risks or risks that have the wrong mitigating control applied.  Make the necessary updates in GRC RARResearch/ create new mitigating controls for new SoD risks and propose risk/ control combination to SoD Governance Board for approval.  Ensure the new mitigating control is in one of the NEER SOX processes and is a tested control (if not, update GRC, narrative and test plan).Perform ongoing reviews of users assigned to NEER SAP Financial ECC and BW/SEM roles to ensure the ongoing need to retain such role with their current responsibilities.Maintain custom tables and sets in SAP, including final approvers table, journal entry approvers table, affiliate invoice approvers table, payment process reviewers table, Phoenix counterparty mapping table, cross-company posting set, and other financial tables.  Perform periodic validations of the NEER approvers in the SAP ZZAPPROVER (final approvers) table to ensure their current dollar authorization in SAP is compliant with applicable policy/ procedure limits or authorized SAP form given their current position/ title.Review various HR reports of personnel changes and make appropriate updates to SAP roles and table access; interact with Information Security to coordinate timing and scope of any SAP access changesCreate, change and delete travel privileges in SAP (infotype 0017)Support NEER IM SAP Support team with resolution of any open ticketsRun the daily inappropriate access custom report in SAP to identify any SAP users who are posting documents outside of their assigned job roles

Summer College Intern - Accounting Technician

Details: Relevant career-related activities encountered in the student’s area of study or specialization. Mentoring and practical hands-on experience will be provided to the selected intern. To be considered for this position the applicant must be a Junior or Senior at a college or university enrolled as a full-time student seeking a bachelor’s degree in an accounting or project cost management field. Candidate must have a GPA of 3.0 or higher.The following job description is for a Summer Intern Accounting Technician supporting the Engineering & Construction Project Controls team.  The summer intern should have an understanding of general accounting procedures and accounts payable.  Competencies should include organizing as well as prioritizing ability, attention to detail and accuracy, discretion, judgment, communication abilities, information and data management skills and problem-solving abilities.The summer intern will review & track requisition for goods and services, purchase order and non-purchase order invoices and expense reports.   Position will also provide support to other areas of Project Controls as needed, including assistance with audit responses and regulatory filings.  Candidate should be able to perform in an effective and efficient manner to ensure project finances are accurate and up to date, vendors and suppliers are paid within established time limits, billings are in compliance with Purchase Order or Contract terms and expenditures comply with company policies. Required Skills:•        excellent interpersonal skills•        analytical and problem solving skills•        effective verbal and listening communications skills•        attention to detail and high level of accuracy•        effective organizational skills•        effective written communications skills•        strong Microsoft Office skills•        ability to maintain confidentiality concerning competitive interests

Accountant I

Details: Keeps abreast of and applies GAAP, SEC regulations, and related company policies, practices and procedures with strong focus on regulatory issues.  Assists in monthly review of financial recording of affiliate transactions to ensure accuracy.  Assists in the timely preparation of monthly financial reports and annual budgeting to accurately reflect the financial status of FPL and its affiliates with respect to intercompany transactions.  Assembles and distributes annual rates for use in charging affiliates appropriately for various services.  Responsible for maintaining documentation for related Sarbanes Oxley processes and ensuring appropriate internal controls are properly functioning.  Performs research and analytical activities as necessary to ensure compliance with regulatory requirements related to affiliate transactions.  Keeps abreast of accounting changes and changes in company policies and applies them to assigned work or special projects.  Good communication skills, both written and oral, are necessary as this position interacts with many areas of FPL and its affiliates.  Individual needs to be self-motivated with strong focus on investigating details, asking questions, and following up on issues being researched.  Responsibilities                 Calculation of cost allocation/affiliate billing ratesReview monthly journal entries and affiliate billingsPerformance of cost studiesPreparation of financial reports on affiliate transactionsPreparation of balance sheet account reconciliationsRespond to audit requestsUpdate SOX process narratives as necessaryPerform annual SOX testing for various processes as assigned by internal auditSpecial projects

Identity and Access Management Specialist

Details: ettain group has an immediate contract opening for a Novell Identity and Access Management Specialist for a Fortune 50 client in north Charlotte, NC. Responsibilities: Identity and Access Management technician familiar with NAM 3.1 and 3.2 who can perform a staff augmentation type role of day-to-day support of operations within Development, QA, and Production.

Orthodontic Receptionist - Bilingual

Details: The Orthodontic Bilingual Receptionist is the first line of customer service for all patients and visitors entering a Western Dental office. They will greet patients, sign them in, schedule future appointments, and handle incoming phone calls. They will assist patients in accordance with the training they have received ensuring patients receive the Ultimate Patient Experience while visiting a Western Dental Services. The Orthodontic Bilingual Receptionists must speak Spanish and English fluently in order to provide excellent customer service to bilingual or Spanish only patients. Key Responsibilities:Customer Service; acknowledge, smile and greet patients upon arrival/dismissalRespond to patient questions and or concerns according to WDS PoliciesAnswering TelephonesScheduling AppointmentsMaintaining Appointment BookConfirming AppointmentsFollow up on no shows/cancellation of AppointmentsRegister Patients on sign in sheetChart FillingCash HandlingChecking voicemail on a daily basisMaintain a clean and friendly waiting area for patients At all times you will perform and undertake such other duties and responsibilities as are requested of you by the Office Manager or the PDM

Payment Processor

Details: IOD Incorporated, a leader in release of information for medical records, is seeking a Payment Processor to process incoming payments at the corporate office.Accurately apply payments to invoices by researching and reconciling.  Includes verifying and researching payment remittances and customer history to accurately apply to appropriate invoices.Direct any questions to Lead Payment Processor and/or Manager pertaining to deposits.Maintain productivity and qualify assurances.  Minimum of 55 checks or 150 invoices processed per hour required.Responsible for following all company policies and procedures as posted on the company intranet or communicated by management.Maintain confidentiality by keeping all information seen and heard within the boundaries of hte role in the strictest confidence.Expected to frequently use the following equipment: Computer terminal, printer, calculator, copy machine, fax machine, e-mail, letter opener and telephone with voicemail.This position is full-time; Monday - Friday; day shift.  Compensation is based on experience and performance.eoe/m/f/v/d

HIM Clerk - Full Time - Brandon

Details: Job:  Admitting Registration Clerical & Scheduling Job Summary –The HIM Clerk is primarily responsible for retrieving and reconciling medical records and loose documentation from ancillary departments and nursing units. During the initial 4-18 months after migration to HIM Shared Services, the Facility HIM Clerks may also assist with copying or printing medical records. Other duties include entering of unbilled reason codes (URCs) into HPF and MEDITECH, researching and processing accounts assigned to the facility’s Horizon Patient Folder (HPF) work queues and timely scanning and indexing of late loose documentation received in the HIM department that exceeds one inch (1”) as defined by department. Duties Include But Are Not Limited To:Duties while paper medical records remain at the facility: Filing of loose documentation into the paper medical record Retrieval of paper charts Filing of paper charts Assisting physicians with paper chart completion Ongoing duties: Retrieves discharged medical records from various nursing units and ancillary departments as defined by department practice Enters applicable unbilled reason codes (URCs) into HPF and MEDITECH on a daily basis Assists in reconciling retrieved medical records through use of MEDITECH compiled reports and/or automated reconciliation working closely with patient care units to ensure receipt of all records prior to courier pick up Places reconciled records in the designated courier bins for the HSC courier to retrieve Batches, labels and routes loose reports, late charts and/or late documentation to HSC Document Imaging area for scanning according to policy Scans and indexes loose reports/documents that are identified as critical to coding and prioritizes according to policy Maintains or exceeds established productivity and quality standards Requests and returns paper records from off-site storage as applicable Retrieves and prints medical records from microfilm (as applicable) Assists in processing accounts in assigned facility HPF work queues/routersProcesses facility specific HIM mail as applicable Responsible for linking patients with physicians in Meditech in order to promote continuity of care Supporting the physician suspension process by compiling reports, sending letters, making reminder calls, or maintaining suspension data in Meditech Educates and provides support to physicians as it relates to record completion in HPF Assists in setting up external review queues when necessary Support the completion of physician queries by calling, monitoring and assisting physicians with the HPF application Post HPF migration may assist with ongoing urgent release of information and walk-in requests Practices and adheres to the Company’s “Code of Conduct” philosophy and’ “Mission and Value Statement” Other duties as assigned

Support Services Clerk ATL (Parallon)

Details: Job:  Admitting Registration Clerical & Scheduling DUTIES INCLUDE BUT ARE NOT LIMITED TO: •  Match corresponding paperwork with account files•  Retrieve and provide information from Explanations of Benefits (EOBs) for Customer Service Representatives to respond to inquiries•  Perform research and correspondence functions to assist with responses to customer inquiries •  Assist in sorting, counting, dating, and researching various pieces of information•  Assist with prioritizing incoming mail•  Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”•  Other duties as assigned