Conducts coding audits to optimize diagnosis related groupings. Develops and implements coding instruction classes. Prepares coding guidelines; implements coding changes. Job Responsibility Demonstrates comprehensive knowledge of coding guidelines and principals; performs coding audits for optimization. Demonstrates effective skills in validation; provides ad hoc educatio

Job Description Analyzes, verifies, authorizes, processes and reports on financial information related to system wide Corporate Finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. Job Responsibility Analyzes, verifies, tracks and reports on financial indicators (for example, accounts r

Conducts coding audits to optimize diagnosis related groupings. Develops and implements coding instruction classes. Prepares coding guidelines; implements coding changes. Job Responsibility Demonstrates comprehensive knowledge of coding guidelines and principals; performs coding audits for optimization. Demonstrates effective skills in validation; provides ad hoc educatio

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

Job Description Conducts coding audits to optimize diagnosis related groupings. Develops and implements coding instruction classes. Prepares coding guidelines; implements coding changes. Job Responsibility Develops and implements coding instruction classes; demonstrates comprehensive knowledge of coding guidelines and principals; performs coding audits for optimization. D

Job Description Per Diem (On Call) Performs communication related activities. Performs various routine clerical duties. Job Responsibility 1 Operates telephone console. Answers incoming calls on the main number and calls for the Operator and extends the call to the appropriate extension number. Places various outside calls for authorized Personnel according to policy. 2.

Job Description Performs complex coding audits, drafts findings and advises with organization leadership to provide education on regulations and mitigate compliance risk. Job Responsibility Reviews data, such as claims detail, coding and medical record documentation to determine compliance with appropriate coding and documentation requirements. Drafts reports detailing co

Analyzes, verifies, authorizes, processes and reports on financial information related to system wide Corporate Finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. Job Responsibility Analyzes, verifies, tracks and reports on financial indicators (for example, accounts receivables, acco

Analyzes, verifies, authorizes, processes and reports on complex and critical financial information related to system wide Corporate Finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. Guides Financial Analysts and support staff in completion of projects and duties. Job Responsibility

Job Description Performs communication related activities. Performs various routine clerical duties. Job Responsibility 1 Operates telephone console. Answers incoming calls on the main number and calls for the Operator and extends the call to the appropriate extension number. Places various outside calls for authorized Personnel according to policy. 2. Performs various co

include, but not limited to Serving as the in charge Auditor for any type of engagement, with an emphasis on non profit and for profit entities, schools, and/or employee benefit plans. Serve as an Auditor for high risk, time consuming engagements beneath a Supervisor. Serving as the primary client liaison for all in charge engagements. Scheduling in charge engagements in a

Serves as a application Payroll and application subject matter expert (SME) in support of payroll/application project implementation, production activities and enhancement assignments. Job Responsibility Guides design, implementation, and maintenance of application and application applications by using standard project planning methodologies and documentation procedures.

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 maintaining relation

Supervises and coordinates the staff and daily operations of the Financial Services department to ensure proper registration, verification, authorization, billing, and collection of patient services. Job Responsibility Promotes Financial Services department goals by selecting, motivating, and training capable team members. Leads the activities of assigned Financial Servic

Analyzes, verifies, authorizes, processes and reports on financial information related to system wide Corporate Finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. Job Responsibility Analyzes, verifies, tracks and reports on financial indicators (for example, accounts receivables, acco