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assistance, scheduling, billing, claims follow-up, customer service and cash collection. The primary responsibility of staff with the Revenue Cycle is to ensure the collection of net revenue for services
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assistance, scheduling, billing, claims follow-up, customer service and cash collection. The primary responsibility of staff with the Revenue Cycle is to ensure the collection of net revenue for services
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minimal supervision, this position ensures efficiency in scheduling, communication, committee coordination, and data management while acting with professionalism, confidentiality, and tact in sensitive
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). This role coordinates student and administrative activities. Activities related to include: information flow, document preparation, room scheduling and front line customer service; coordinates make-up exams
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(consumers and physicians) through centralized scheduling and to ensure reimbursement of hospital services provided. Accurate data is gathered to ensure that proper scheduling is completed for patients being
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information efficiently and accurately. Areas within Revenue Cycle include pre-registration, registration, pre-certification, financial clearance and counseling, financial assistance, scheduling, billing
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equipment, supplies and vehicles; monitors supplies and orders supplies as needed; work schedule varies including some evening and weekend hours required totaling no more than 40 hours per week; valid drivers
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repairs on all bindery equipment. Responsible for producing materials in the printing and copying processes throughout the plant. Responsible for meeting production deadlines and output schedules as
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students and makes employment decisions; trains, orients, schedules, and manages student employees; organizes and coordinates student employee workloads; conducts student employee performance management
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, financial assistance, scheduling, billing, claims follow-up, customer service and cash collection. The primary responsibility of staff within Revenue Cycle is to ensure the collection of net revenue