General Summary of Position Serves as the initial contact person at the medical practice or hospital department and greets patients in a courteous and professional manner. Coordinates efficient patient flow through the practice or hospital department assigned. Makes appointments, registers patients, collects co payments, Time of Service (TOS) payment processing, updates d

Data Entry and HRIS Management Accurately enter and maintain employee data in the HRIS system. Update and manage employee records, ensuring data integrity and confidentiality. Generate reports and assist in data analysis as needed. New Hire Processing Assist with the onboarding process for new hires, including collecting and processing required documentation. Coordinate w

Assist in the daily operations of university events regarding venue setups, custodial duties, light maintenance, and assist Student Centers' patrons with all aspects of support. Required Qualifications Knowledge of housekeeping method, equipment and chemicals; Ability to communicate verbally; read and write in English; Basic computer knowledge including e mail and ability

Responsibilities include but are not limited to Compiling and sorting order data, reviewing data for deficiencies, errors and discrepancies. Research and obtain further information to correct any errors identified. Importing order data into the company database within time limits Ensuring orders are generated and released for processing in accordance with customer expecta

Founded in 1936, the National Wildlife Federation has grown into America's largest and most trusted grassroots conservation organization with 52 state/territorial affiliates and more than six million members and supporters, including hunters, anglers, gardeners, birders, hikers, campers, paddlers, and outdoor enthusiasts of all ages and stripes. The mission of the Nationa

Our Company views employees as our most valuable asset, and the key to our success. We are committed to growing a diverse and inclusive culture that inspires, motivates, and continuously improves. Community involvement, employee empowerment, and strong relationships makes our Company a great place to work. Our Company is seeking a Document Control Specialist to be located

Job Location King George, VA Position Type Full Time   Job Category General Business Overview SCCI is seeking a Business Support Specialist to provide business services and support to an IT services team. In this position you will develop, track and report weekly/monthly financial metrics, collect and track procurement requests (to include hardware/software and bankca

We are seeking a self starter to provide administrative nutrition services and eligibility verifications to clients in a variety of settings within the Three Rivers Health District. Provide administrative support to the WIC program and provide low risk nutrition counseling and breastfeeding support to pregnant and postpartum Women, Infants, and children under the age of 5

The Patient Financial Services Representative 3 performs the duties of a Patient Financial Services Representative 2 and is responsible for the timely and accurate editing, submission, and/or follow up of assigned claims. Processes claims for at least two payer types (i.e. Commercial, Managed Care, Blue Cross, Medicare, Medicaid, etc.) and ensures that all assigned claims

About your Role The Accounts Payable Specialist is responsible for coding, entering and processing checks for the company's payables. The Accounts Payable Specialist handles and resolves all calls from venders with consultation by the AP Manager. All information entered is in line with all proper accounting procedures and monitored by the AP Manager. Properly classify inv

Billing Specialist No Clearance Requirement Administration City Springfield State Virginia Country United States Job Description ENSCO, Inc. is seeking a Billing Specialist to work in our Springfield, VA office. Responsibilities include, but are not limited to Working in conjunction with contract administrators and project managers to ensure timely and accurate submission

Reporting to the AR/AP Supervisor, the incumbent will provide day to day support to the broad operations group while assisting and coordinating specific activities, including but not limited to the following Major Responsibilities Efficiently process accounts, incoming payments, and financial transactions in compliance with policies and procedures. Handle the preparation

Who We Are Sabel Systems Technology Solutions, LLC is a leading solution provider for innovative and agile Digital Engineering and Acquisition Technical Stack design, implementation, and support. We have projects across the DoD, Industry, and Academia. We operate in secure public clouds, on premises clouds, and hybrid clouds. We provide you with large business opportuniti

Mary Free Bed Summary We have the great privilege of helping patients and families re build their lives. It's extraordinarily meaningful work and the reason we greet the day with optimism and anticipation. When patients "Ask for Mary," they experience a culture that has been sculpted for more than a century. Our hallmark is to carefully listen to patients and innovatively

Provide sincere, friendly and energetic World Class service and contribute to creating a festive in store experience. Utilize effective selling techniques to build multiple sales and increase productivity. Share product knowledge, including features and benefits to sell our best in class products. Accurately and efficiently perform register/POS transactions, promote loyal