As the Clinical Manager you will provide vision and direction to staff for the initial program admission and intake functions of the Salvation Army Harbor Light Center. The program functions include Clinical Departments Assessment/Referral, Withdrawal Management, Residential Treatment, 3.1 Residential Services, Transitional Housing Ambassador Program and Intensive Outpati

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou

Taft is seeking a Billing Specialist to support our team in Taft's Indianapolis or Minneapolis office. We are seeking a Billing Specialist with at least one years' experience to join our Accounting Department in our Indianapolis or Minneapolis office. All Taft employees operate under a "Client First" philosophy in all things, we seek to provide exceptional services to our

OneMain Financial is currently seeking qualified candidates to fill the open Operations Support Representative with the Back Office / Special Handling (BOSH) team. This position will provide administrative support including approval and processing of proposals from Consumer Credit Counseling Services (CCCS), adjusting account terms to approved proposal terms, maintenance

The Data Integrity Specialist is responsible for the collection, organization, query design and customized report development of programmatic and financial data for multiple contracts within the region. Work closely with all levels of management, Eckerd corporate offices, and local area funding staff to provide data entry for multiple information systems, compile regional

Data Capture Specialist is responsible for the accurate capture of the alphabetic, numeric, or symbolic data from electronic images and/or source documents according to the custom developed software application including repair of incorrect data resulting from OCR process (optical character recognition results). Pay Rate $14.85hr (Weekly Pay) Work Schedule Monday (9 00 am

Collects and reviews all patient insurance information needed to complete the billing process. Completes all necessary insurance forms (i.e. HCFA 1500, Blue Cross/Blue Shield, UMWA, Medical Assistance, Medicare, etc.) to process the proper billing information in a timely manner as required by all third party payors. Transmits daily all electronic claims to third party pay

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou

We have an exciting opportunity for a STATION ADMINISTRATIVE COORDINATOR to support leadership and staff daily. i.e., Local HR support, collecting of data/info, development & sustainability of reporting tools, station correspondences, project work, Kronos and procurement support, accounting support, First Choice, Quality initiatives and other similar duties. Key Responsibi

OneMain Financial is currently seeking qualified candidates to fill the open Operations Support Representative role in the Operations Support team. This position will provide administrative support including account review, handling questions from agents or Unit Manager / Department Manager, and interaction with Internal and External customers. A solid understanding of po

Must collaborate directly with Materials Planning personnel to determine the appropriate weigh sheets needed for specific weighings. Must know, understand and be able to perform the raw material weighings for all premix operations, utilizing the WINS computer system, or manually when necessary. Must know how to maintain proper segregation of raw materials by allergen clas

Include Ensure patient demographic information is accurate and complete Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity) Verify patient name is consistent on all documents Verify date of servi

Job Title 1578 FT Accounts Payable Specialist Jasper, IN Overview As an Accounts Payable Specialist , you play an integral role in ensuring the financial operations of German American by ensuring timely processing of outgoing payments to suppliers, vendors, and creditors. What You'll Do Day in the Life Every day you input invoices into the accounts payable software and pr

Collects and reviews all patient insurance information needed to complete the billing process. Completes all necessary insurance forms (i.e. HCFA 1500, Blue Cross/Blue Shield, UMWA, Medical Assistance, Medicare, etc.) to process the proper billing information in a timely manner as required by all third party payors. Transmits daily all electronic claims to third party pay

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc