Administrative Support Concord, MA, USA Req #3146 Wednesday, March 20, 2024 Location Concord, MA Massachusetts Department of Corrections Schedule Monday Friday, 8 00am 4 00pm. Possibility of one 11 00am 7 00pm shift and one 8 00am 12 00pm weekend day shift Pay rate $22.11/hour ($46,000 annually) Benefits Health, dental, vision insurance 401k with company contribution Paid

Take an active role in advancing the technical knowledge of his/her AP Representative colleagues by teaching from his/her experience the skills required to sustain productivity metrics in a department that processes in excess of 3mm payment requests annually Take an active role in teaching his/her AP Representative colleagues the judgment necessary to maintain an appropri

of Position Provide experienced programmatic support to the Sustainability Institute and its affiliate programs. Acceptable minimum level of education HS or equivalent Acceptable minimum years of experience 3 5 years Additional Job Information Posting Number PS4504FY24 Other minimum qualifications 1. High school graduation and five years of related experience involving pro

Functions under the direct supervision of the ED Charge Nurse and routinely stocks all bedside carts, specialty carts and ensures that the ED patients have the supplies and equipment required in a timely manner. Stocks and maintains all carts. Responsible for immediate stocking and restocking of specialty carts on a daily basis or as directed after usage. Reports to the C

Functions under the direct supervision of the ED Charge Nurse and routinely stocks all bedside carts, specialty carts and ensures that the ED patients have the supplies and equipment required in a timely manner. Stocks and maintains all carts. Responsible for immediate stocking and restocking of specialty carts on a daily basis or as directed after usage. Reports to the C

Functions under the direct supervision of the ED Charge Nurse and routinely stocks all bedside carts, specialty carts and ensures that the ED patients have the supplies and equipment required in a timely manner. Stocks and maintains all carts. Responsible for immediate stocking and restocking of specialty carts on a daily basis or as directed after usage. Reports to the C

Contact the guarantor for accounts in assigned work queues with the goal of clearing the accounts in a timely manner. Initial contact is by phone which may require leaving a message that meets privacy and security guidelines. Respond to patient/guarantor concerns during any contact. These concerns may span a wide range of issues including payer denials, coding accuracy, s

Reports to the Program Director regarding business and operations, policy implementation, and business service management. Collaborates with the McLean Business Development office and other related departments at McLean Hospital and Mass General Brigham. Accountable for operational, fiscal performance, business implementation, and service management for McLean Naukeag, in

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

Functions under the direct supervision of the ED Charge Nurse and routinely stocks all bedside carts, specialty carts and ensures that the ED patients have the supplies and equipment required in a timely manner. Stocks and maintains all carts. Responsible for immediate stocking and restocking of specialty carts on a daily basis or as directed after usage. Reports to the C

The Administrative Coordinator, Oncology provides a range of secretarial duties and administrative duties for the department that are essential to patient care. Manages all incoming phone calls , critically evaluates and triages call to the appropriate discipline, and is aware of emergent situations. All calls are handled in a timely and efficient manner with excellent cu

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

We're hiring for an Accounts Payable Specialist at Global. The primary responsibility for this role will focus on invoice and expense processing for our continuously expanding organization. The ideal candidate must have the ability to interact with co workers at all levels in a fast paced environment while remaining flexible, proactive, resourceful, and efficient. The Acc

At Boston Children's Hospital, the quality of our care and our inclusive hospital working environment lies in the diversity of our people. With patients from local communities and 160 countries around the world, we're committed to reflecting the spectrum of their cultures, while opening doors of opportunity for our team. Here, different talents pursue common goals. Voices