Execute major components of audits, including critical technology functions, cloud based infrastructure, cybersecurity, risk management, application, and third party management, as well as lead small to medium size audits. Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing contr

Assists in documenting standard operating procedures and business rules for the department Communicates with superiors, peers, employees, internal and external customers, and others, as appropriate, on a regular basis, assuring proper flow of information Assists in resolving problems relating to all areas of Patient/Third Party billings and missing information Responds to

Performs patient registration and complex clerical duties involving patient billing. Enters charges, collects payments, compiles financial data, schedule all patient appointments including all processes pertaining to surgical booking. Performs secretarial and routine administrative duties. Prioritizes assignments and organizes functions to ensure effective office operatio

Reporting to the Executive Director of Accounts Payable, the Associate Director has responsibility for the Payables operation, compliance management, and customer service support for the University, consisting of approximately 500,000 annual payments generated by several thousand direct customers associated with 20 schools and hundreds of departments. The Associate Direct

Manage Audit's Recruiting process, which includes ongoing monitoring headcount request tracker, partnering with Finance and department leaders through headcount approval process, and communicating decisions to Audit teams and Recruiting Perform a reconciliation of Recruiting headcount report while managing active job openings for the department Facilitate bi weekly meetin

JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Education Desired Bachelor's Degree Travel Percentage 0% Job Description Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented p

Summary Maintains a complete and systematic set of records of business transactions for the assigned business unit. Essential Duties and Responsibilities Interacts with customers and resolves customer complaints, relays relevant comments from customers to supervisors. Represents the company in a courteous, efficient and friendly manner in all customer and employee interac

As a Campus Dining Services Controller for one of our dynamic client locations, the successful candidate should possess savvy business skills, be a highly motivated professional, with a proven track record to establish excellent working relationships with various team members. Key Responsibilities Responsible for all cash handling procedures Perform reconciliation and ana

Job Description PT 15 hrs 3p 11p Performs diversified receptionist and clerical duties supporting the Nursing department. Job Responsibility Performs diversified receptionist duties including, but not limited to Answering telephone, taking messages, and informing department staff of requests, as required. Directing patients, physicians and visitors to appropriate rooms, a

Performs billing and collection duties associated with revenue cycling. Position will include all necessary items in the revenue cycling process such as adjusting charges, reviewing same for reasonability/conflicts. Follow up on Accounts Receivales for insurance companies and patients directly. Obtain The accounting clerk staff is responsible for the coordination and reso

Under the direction of the Operations Manager and Administrative Supervisor, associate is responsible for greeting and registration of Outpatient, Emergency and Inpatients. Schedules patient exams in Epic, insurance verification, cash collection, generate monthly reports. Working closely with the technologists, nurses and physicians staff to ensure patient flow is seamles

Reviews and resolves billing edits and claim denials from payors by researching payor policies, reviewing billing records, and understanding EPIC workflows Submits corrected claim(s)/appeals in accordance with payor policies and billing regulations to maximize reimbursement and efficiently lower A/R Maintain account notes detailing progress on collecting open aged receiva

The responsibilities of the Senior Clerk includes, but is not limited to cash collection and accounts receivable solution. This also includes verification of patient insurance coverage, updating both patient demographic and insurance information, communicating payers trends, claim logic, reimbursement and rejection trends as well as errors to management, phone interaction

Reviews and resolves billing edits and claim denials from payors by researching payor policies, reviewing billing records, and understanding EPIC workflows Submits corrected claim(s)/appeals in accordance with payor policies and billing regulations to maximize reimbursement and efficiently lower A/R Maintain account notes detailing progress on collecting open aged receiva

Triage routine and non routine patient specimens including sorting and organizing specimen containers. Perform patient registration, computer accessioning/data entry into laboratory information system. Troubleshooting and obtaining missing and incorrect specimen data and patient demographic information. Maintaining detailed records and logs of specimen deficiencies and re