Operations Clerk CLS FR Fit Rec Part Time 77561BR Job Summary Is energetic, outgoing, articulate and has good verbal and written communications skills Is focused on high quality customer service/hospitality (Think of being the positive welcoming face our members first see when they enter our facilities) Should be able to work independently and as part of a team Can respon

The Biller demonstrates knowledge of LLUH Payer billing rules, regulations and contracts. Utilizes multiple hospital billing systems. Submits electronic and hardcopy claims in a strategic and timely manner. Performs insurance eligibility checks on various systems and websites; updates incorrect payer codes and financial classes as needed. Obtains missing documentations, i

Ensure that the entrance area is neat and tidy at all times. Greet and register Cloudflare guests and interview candidates. Assist with tracking and providing building badges to new hires/visiting employees. Accept/Collect and distribute mail and deliveries as well as send the occasional parcel. Restock stickers, t shirts and company swag. Interface with catering, food, j

The Janitor is responsible for the cleanliness and upkeep of the Long Beach Citadel. Pay Rate $16.00/hr. $17.00/hr. Essential Functions Clean building floors by sweeping, mopping, scrubbing, or vacuuming. Gather and empty wastebaskets from front administrative offices and classrooms. Remove all donations from the front lobby before 8 00am. Service, clean, and supply front

Filing Deadline Thu 5/30/2024 UC San Diego values equity, diversity, and inclusion. If you are interested in being part of our team, possess the needed licensure and certifications, and feel that you have most of the qualifications and/or transferable skills for a job opening, we strongly encourage you to apply. UCSD Layoff from Career Appointment Apply by 03/27/24 for co

The activities of an Accounts Payable Specialist will include some, but not necessarily all the activities listed below as it relates to, reviewing/coding of consultant invoices and processing consultant accounts payable. The Accounts Payable Specialist will also provide support to other corporate service departments where appropriate and necessary. Position Responsibilit

Vaco is seeking a skilled AP/AR Specialist to join a finance team and play a vital role in managing accounts payable and accounts receivable functions for their real estate operations. The AP/AR Specialist will be responsible for maintaining accurate financial records, processing invoices and payments, and ensuring timely collections from tenants. Responsibilities Process

Perform full cycle Accounts Payable processing, including 3 way matching and invoice entry. Prepare check runs, wire transfers, and ACH payments. File payment vouchers accurately and efficiently. Audit expense reports submitted through Concur. Prepare certain month end journal entries and account reconciliations. Assist in preparing the daily bank deposit. Requirements Ab

The Office Clerk provides general office support for the department. Responsibilities include but are not limited to providing departmental clerical support, maintaining calendars, telephones, records, correspondence, filing and faxing. Performs other duties as needed. Education and Experience High School Diploma or GED preferred. No experience required. Knowledge and Ski

Interact with customers to gather support data to ensure invoice accuracy and also work through specific billing discrepancies Provide input to policies, systems, methods and procedures for the effective management and control of the premium billing function Monitor outstanding balances and take appropriate actions to ensure insurance companies are paying the claims. Mana

Prepare and submit insurance claims to medical and vision insurance providers as well as produce patient statements. Assist in verifying completeness and accuracy of charge captured information by reviewing daily schedule and charts for appropriateness and completeness of charges, PQRS and meaningful use data. Using the Practice Management System, generate and scrub claim

The Scheduler is accountable for scheduling various types of patient appointments from simple office visits to very complex surgical and medical procedures. This may include coordinating schedules with multiple providers, specialized equipment, and other specialized resources. Complexity of this position is evidenced by the use of simple and complex medical terminology an

Administrative Analyst Surgery Full Time 77268BR Job Summary The UCSF Department of Surgery at Zuckerberg San Francisco General (ZSFG) provides surgical services for the benefit of our patients and professional colleagues twenty four hours each day, seven days a week. Our Trauma Center excels in the care of patients with injuries, burns, complex wounds, surgical infection

Front Desk Coordinator Cancer Services, Per Diem 129684 Click Here to Apply Online Job Description Filing Deadline Fri 5/17/2024 UC San Diego values equity, diversity, and inclusion. If you are interested in being part of our team, possess the needed licensure and certifications, and feel that you have most of the qualifications and/or transferable skills for a job openin

Summary Responsible for clerical functions and administrative support of food service programs. Essential Duties and Responsibilities Answer telephones and direct inquires in a professional and client centric manner. Maintain confidential personnel files. Assist management staff in preparing confidential employment and labor relations documents, including but not limited