Overview Under the leadership of the Associate Dean for Student Administrative Services and Systems, the Registrar's Office is responsible for secure maintenance of student academic records and compliance with FERPA and other federal and state regulations related to these records for the undergraduate and graduate students in the Schools of Arts, Sciences, and Engineering

Accounts Payable Processor I The Accounts Payable Processor I is primarily responsible for compiling and maintaining accounts payable records and payments. This individual manages a high volume of invoices, reviews them for accuracy and completeness, processes checks, reconciles vendor statements and interacts often with vendors or clinics under direct supervision. This p

Overview Tufts University School of Dental Medicine (TUSDM) offers one of the most forward looking educational environments in dental medicine in the country. Revenue Cycle Operations (RCO) supports patient care services revenue cycle management, along with other members of the Finance and Administration team, supports the financial management and administration of the de

Does this position interest you? You should apply even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work. The Customer Advocate is one of Safelite's f

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 people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the role Processing customer payments

The Hotel Front Desk Clerk assists in the registration of hotel guests, assigns accommodations, and maintains guest room inventory. This is a temporary, unbenefited position. Essential Functions Following department policy and procedure, registers guests and assigns rooms; issues keys, mail and messages to guests; enters transactions onto guest accounts. Posts and records

Our Professional Service Specialist (PSS) works side by side with our Sales teams and plays a critical role in the deployment of services for our most strategic accounts. The PSS have a strong understanding of the product and are able to set up, upgrade, and get the most out of our hardware and software solutions. Ideal candidate is someone who is passionate about our pro

Accurately prepares bills daily and submits them timely Verifies receipt of bill to avoid timely filing denials Reviews patient folders for completeness of patient insurance information and proper signatures Verifies that computerized insurance documentation is up to date and accurate continuously throughout the accounts receivable process. Reviews EOBs for proper payment

The Order Management Representative works supporting the sales teams to create quotes, process orders and provide pre/post sales support. They also work with Customers, Operations, Finance and other groups as required to accurately process orders in a timely manner while complying with order processing guidelines, contractual and revenue/SOX compliance. Essential Function

may include the following Ensuring the leadership is kept informed of all issues of interest that relate to the mission of the directorate Monitoring progress towards various tasking and initiative accomplishments and schedules Drafting documents for leadership approval Supplying information and preparation efforts for various program events Coordinating, documenting, and

Responsible for prioritizing and coordinating change order submissions. Acts as an interface between all functions to ensure the appropriate changes are properly documented and implemented for change order submission and general documentation guidance. The Document Control Specialist I implements changes to change orders including; documentation, bill of materials, drawin

Performs desk clerk functions in a residence hall registering guest, assigning accommodations, receiving payments. Makes security tours of facility, keeps records, and provides information. Performs related work as required. Essential Functions Welcome guests, assign accommodations, complete housing folios during check in and check out of conference. Receive and record ro

Payer Enrollment Specialist Per Diem Job Ref 29117 Category Professional & Management Location Emerson Hospital, 133 Old Road to Nine Acre Corner, Concord, MA 01742 Department Managed Care Schedule Per Diem Shift Day shift Hours 8 30am 5 00pm Job Summary Under general supervision and co reporting to the Director of Physician Practice Billing and Executive Director of Reve

Reports to the Supervisor, Production Services. This position is responsible for preparation and mailing of claims and patient statements, processing system edits, mail distribution and metering mail. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Reviews edit lists and identify claims that need documentation, attachments, etc. Responsible for system error edit corrections. Ide

Under general supervision this position is responsible for the entire receivable assigned to the 3rd Party AR Specialist, including verification, billing, analysis, follow up, denial and appeal processing, and account closure for assigned third party payers. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Performs day to day clerical activity to ensure that all information for p