The Enrichment Program and Graduation Data Specialist provides support to the Director of School Counseling and the School Counseling Department's administrative team of Alexandria City High School. The primary responsibilities are focused in the areas of program management, data analysis, integrity and accuracy of student record data entry, permanent file maintenance and

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

Under limited supervision, performs a variety of clerical activities to support practice operations including customer service, managing telephone calls, scheduling, registration, and copay collections. Education High School or GED equivalency Experience 6 months of related experience Skills Customer service skills Knowledge of medical terminology, preferred Skill in writt

Reporting to the Director, Customer Success, the Shared Service Specialist will be responsible for supporting the Customer Success organization. You will be exposed to all facets of the Customer Success team and will develop solid relationships with your own team and cross functionally. Position Location Position is open to Head Office, Mississauga, or Remote USA/CAN cand

Reporting to the Director, Customer Success, the Shared Service Specialist will be responsible for supporting the Customer Success organization. You will be exposed to all facets of the Customer Success team and will develop solid relationships with your own team and cross functionally. Position Location Position is open to Head Office, Mississauga, or Remote USA/CAN cand

The Business Services Technician provides fiscal assistance to the departments of the school of Continuing Education and Workforce Development to ensure accurate and timely posting of transactions to the general ledger. The Business Services Technician is responsible for purchasing, invoice processing, billing and p card reconciliation and expense statement preparation tr

As a Patient Service Coordinator at Medstar, you will be responsible for providing the best customer service to patient by greeting them with a warm and friendly smile, checking in/out processes, gathering demographic information, insurance verifications, as well taking copayments and scheduling. Primary Duties Serves as the initial contact person at the medical practice

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

Under general supervision, responsible for processing the patient, insurance and financial clearance aspects for both scheduled and non scheduled appointments, including, validation of insurance and benefits, routine and complex pre certification, prior authorizations, and scheduling/pre registration. Responsible for triaging routine financial clearance work. Principal Re

The Medicaid Billing Specialist processes the Medicaid insurance claims by entering authorizations into the billing software and researching denied claims for the Fortitude DC/Spring Flats Services within the Homeless and Housing Services Department. ESSENTIAL DUTIES and RESPONSIBILITIES Enter authorizations into electronic Medicaid billing system using Credible Software.

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

include, but are not limited to Establish and support a process to centrally manage data and reporting requirements pertaining to data analytic use cases and support allocation of requirements to optimize developer resources. Assess the current DM policies and processes and identify improvements from a governance standpoint. Recommend actions needed to effectively manage t

Sayres and Associates LLC (Sayres) has been providing excellence in service to the Federal Government since 2001. Sayres is seeking an experienced Project Program Analyst with a current SECRET clearance, verifiable in DISS in Washington, DC. Responsibilities Provide professional program/project management and technical support services to assist achievement of current pro

Contributes to the achievement of established department goals and objectives and adheres to department policies, procedures, quality standards, and safety standards. Complies with governmental and accreditation regulations. Manages the intake of patients into the practice, screens for emergent conditions, registers, verifies insurance and explains patient responsibility

INTERVIEW AND HIRE ANNOUNCEMENT (COMPETITIVE CONTRACTUAL) State Highway Administration Baltimore City Grade 12 (2043) SP#24 61.2 05 Invoicing Specialist (Administrative Specialist III) YOU MUST APPLY ONLINE TO BE CONSIDERED FOR THIS POSITION THE RECONSIDERATION PERIOD FOR THIS RECRUITMENT IS THREE (3) BUSINESS DAYS This is a contractual position, which offers some state p