Administer, supervise bookkeeping duties, including payables, receivables, payroll processing, bank settlements, ledger management. Keep precise financial logs, compile fiscal reports monthly, quarterly, yearly. Adhere to GAAP standards, remain informed about updates in financial regulations, laws. Work with accounting team to enhance accounting operations, refine fiscal

Coordinator Scheduling Req # 0000151245 Category Clerical / Administrative Support Status Per Diem Shift Day Facility Clara Maass Medical Center Department Nursing Staff Office Location Clara Maass Medical Center, 1 CLARA MAASS DRIVE, BELLEVILLE, NJ 07109 Job Overview Under the supervision of Nursing Staff Office Supervisor or Manager, the Coordinator Scheduler implements

Coordinator Scheduling Req # 0000151244 Category Clerical / Administrative Support Status Per Diem Shift Evening Facility Clara Maass Medical Center Department Nursing Staff Office Location Clara Maass Medical Center, 1 CLARA MAASS DRIVE, BELLEVILLE, NJ 07109 Job Overview Under the supervision of Nursing Staff Office Supervisor or Manager, the Coordinator Scheduler implem

Our Corporate team may not provide direct care, but we still touch people's lives in a very real and substantial way. The services we provide contribute greatly to the overall patient and member experience, supporting our reputation for excellence. Responsible for all facts of the billing and collection of their billing financial class. Bills/adjusts all patients in their

Our Corporate team may not provide direct care, but we still touch people's lives in a very real and substantial way. The services we provide contribute greatly to the overall patient and member experience, supporting our reputation for excellence. Ensures that the buildings are safe, clean and running properly. Repairs and replaces locks, door checks, workstation furnitu

To support and coordinate the billing and financial functions and services of the Practice for the patients and physicians. EDUCATION College degree or equivalent preferred. In lieu of a degree/formal course work, 10+ years of experience is required. EXPERIENCE Minimum 2 years physician billing, accounts receivable and collection experience, prior experience in profession

Rutgers School of Public Health is seeking a Data Control Clerk II for Center for Public Health Workforce Development located in Somerset, NJ. The Data Control Clerk II will perform a wide variety of support services within the Center for Public Health Workforce Development and assist in the support of various program activities. Duties include Coordinate gathering of per

Assistant to the Chair Spanish & Portuguese Posting Number 2024 13304 Location Location US NY New York Hybrid Remote Work Classification Hybrid 60% to 80% Onsite Department Spanish and Portuguese Language and Literature (Full Time Faculty) School/Division Arts and Science (AS1111) Compensation Grade Band 52 Union N/A FT/PT Full Time Category Academic Program Support Posit

To support and coordinate the billing and financial functions and services of the Practice for the patients and physicians. EDUCATION College degree or equivalent preferred. In lieu of a degree/formal course work, 10+ years of experience is required. EXPERIENCE Minimum 2 years physician billing, accounts receivable and collection experience, prior experience in profession

The Revenue Cycle Department has a new opportunity available for the role of Associate Director of Specialty Billing in the Transplant Billing and Reimbursement area . The ideal candidate has experience in transplant programs including contracting, provider relations, or transplant billing and collections. The daily responsibilities in this role will include but not be li

Assists in performing diversified clerical duties related to the operational needs of the office/department. Job Responsibility Assists in performing diversified clerical duties which may include, but are not limited to Typing various correspondence, reports, articles; Greeting and directing visitors; Answering telephones, taking messages, directing intercom pages; Schedu

Summary Serves as the first point of contact for clients and is very critical in delivering and maintaining a high level of customer service. When call volume is low, position will complete office clerical projects as assigned. Essential Duties and Responsibilities Answers questions and takes appropriate actions to handle concerns or rectify problems. Responsible for perf

Assists in performing diversified clerical duties related to the operational needs of the office/department. Job Responsibility Assists in performing diversified clerical duties which may include, but are not limited to Typing various correspondence, reports, articles; Greeting and directing visitors; Answering telephones, taking messages, directing intercom pages; Schedu

Reporting to the Administrative Director of Education, the Administrative Coordinator is a professional responsible for the day to day administration of the educational programs and providing overall administrative support for trainees and students. Responsibilities Maintain trainees and alumni files and online databases for accreditation purposes (ACGME, GME Track, FREID

The Accounts Payable Specialist II in the Accounts Payable area of General Accounting works primarily with Materials Management to process PO invoices and various departments to process check requests to facilitate payments to vendors. Position ensures established policies and procedures are followed, identifies problems, and makes effective recommendations evaluating out