Job Description PT 15hrs 7a 3p 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, act

FLEXSTAFF The Accounts Payable Specialist will assist with invoice payment processing and month end accruals. Key duties and responsibilities include Processing invoices for payments using EAM and GP Ensuring all invoices are paid in a timely and accurate manner while following established procedures Resolving invoice discrepancies and disputes Establishing and maintainin

A day in the life of a Client Account Specialist, Team Health at Hackensack Meridian Health includes Maintain regular communication with clients to identify challenges with assessment for resolutions. Monitor occupational health services provided at all HM Team Health locations to assure services and capacity align to standards. Address customer service issues timely with

A day in the life of a Billing Coordinator at Hackensack Meridian Health includes Verifies patient's insurance and acts as a liaison with patients regarding hospital charges. Assists physician billing department with gathering various information needed for collection of bills such as patient information, doctor referral letters, and copying of medical records. Ensures co

A day in the life of a Research Billing Compliance Specialist with Hackensack Meridian Health includes Coordinate with research clinical staff, PFS, registration and third parties to ensure adherence to clinical trial billing workflows. a. Provide guidance and serve as a resource for clinical trial regulations and best practices to internal and applicable third parties. R

A day in the life of a Director, Patient Accounting Physician Billing at Hackensack Meridian Health includes Work closely with the EVP, Revenue Operations to ensure Physician Enterprise goals and objectives are achieved. Monitors system metrics, including dashboards and accounts receivable reports, and conducts analytical reviews to determine where additional emphasis nee

Analysis of Aged Account Receivable Information to identify balances that meet criteria for collection activity Preparation of follow up letters and e mails for all accounts receivable balances that fall within the prescribed criteria for collections Telephone calls to client contact to discuss resolution of accounts receivable balances that fall within the prescribed cri