We're hiring for an Accounts Payable Specialist at Global. The primary responsibility for this role will focus on invoice and expense processing for our continuously expanding organization. The ideal candidate must have the ability to interact with co workers at all levels in a fast paced environment while remaining flexible, proactive, resourceful, and efficient. The Acc

Summary General supervision but according to established credit policies and procedures interviews and registers patients for Emergency/Trauma Center or Ambulatory treatment by obtaining demographic third party insurance and related financial information entering same to on line computer system. Completes third party documentation discusses any existing balances for previ

Summary General supervision but according to established credit policies and procedures interviews and registers patients for Emergency/Trauma Center or Ambulatory treatment by obtaining demographic third party insurance and related financial information entering same to on line computer system. Completes third party documentation discusses any existing balances for previ

Summary General supervision but according to established credit policies and procedures interviews and registers patients for Emergency/Trauma Center or Ambulatory treatment by obtaining demographic third party insurance and related financial information entering same to on line computer system. Completes third party documentation discusses any existing balances for previ

Summary General supervision but according to established credit policies and procedures interviews and registers patients for Emergency/Trauma Center or Ambulatory treatment by obtaining demographic third party insurance and related financial information entering same to on line computer system. Completes third party documentation discusses any existing balances for previ

Summary General supervision but according to established credit policies and procedures interviews and registers patients for Emergency/Trauma Center or Ambulatory treatment by obtaining demographic third party insurance and related financial information entering same to on line computer system. Completes third party documentation discusses any existing balances for previ

Summary General supervision but according to established credit policies and procedures interviews and registers patients for Emergency/Trauma Center or Ambulatory treatment by obtaining demographic third party insurance and related financial information entering same to on line computer system. Completes third party documentation discusses any existing balances for previ

Under general supervision and according to established policies and procedures schedules outpatient clinic appointments; receives interviews and registers patients and prepares related paper and electronic records. As needed provides customer assistance to patients with limited English proficiency (LEP) through use of second language skills (non English) to explain basic

Reports to the Supervisor, Production Services. This position is responsible for preparation and mailing of claims and patient statements, processing system edits, mail distribution and metering mail. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Reviews edit lists and identify claims that need documentation, attachments, etc. Responsible for system error edit corrections. Ide

Under general supervision this position is responsible for the entire receivable assigned to the 3rd Party AR Specialist, including verification, billing, analysis, follow up, denial and appeal processing, and account closure for assigned third party payers. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Performs day to day clerical activity to ensure that all information for p

Are you an internal caregiver, student, or contingent worker/agency worker at UMass Memorial Health? CLICK HERE to apply through your Workday account. Exemption Status Non Exempt Schedule Details Monday through Friday Scheduled Hours 8 30 am 5 00 pm Shift 1 Day Shift, 8 Hours (United States of America) Hours 40 Cost Center 34000 1035 Anesthesiology Admin This position may

Summary Responsible for filing patient documents within the Electronic Medical Record (EMR) in a timely and accurate manner. Responsibilities Retrieves documents from the Fax Inbox and files in the appropriate patient s EMR Ensures assigned offices inbox(es) are within standard protocols of timeliness accuracy and volume Completes structured data fields for required docum

Under general supervision performs a variety of clerical secretarial and receptionist duties in support of department needs. Responsibilities Complies with hospital and department policies and procedures including protecting the confidentiality of patient information. Performs secretarial/receptionist duties including typing word processing filing answering phones taking

Summary Under general supervision performs a variety of clerical secretarial and receptionist duties in support of department needs. Responsibilities Complies with hospital and department policies and procedures including protecting the confidentiality of patient information. Performs secretarial/receptionist duties including typing word processing filing answering phones

Summary Under general supervision performs a variety of clerical secretarial and receptionist duties in support of department needs. Responsibilities Complies with hospital and department policies and procedures including protecting the confidentiality of patient information. Performs secretarial/receptionist duties including typing word processing filing answering phones