Your Role This position is responsible for controlling, inspecting, and tracking inbound and outbound customer and vendor truck traffic along with coordinating the timely flow of trailers and paperwork needed in the process of receiving, storing, and shipping product. Coordinates dock flow for all outbound loads Tracks and verifies paperwork and product on trailers Invest

BILLING SPECIALIST Job Locations US AL SPRINGVILLE | US TN NASHVILLE ID 2024 136333 Line of Business BrightSpring Health Services Position Type Full Time Pay Min USD $16.00/Hr. Pay Max USD $18.00/Hr. Our Company BrightSpring Health Services Overview Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the or

Schedule 7am 4pm or 8am 5pm Pay $19/hr. (Negotiable) Responsibilities include Updating and maintaining records of expenditures Sending out payments for company credit cards Responding to vendor invoices Ensuring that all payments are made in accordance with company policy Ensuring that all payments are sent on time Resolving payment discrepancies and disputes on behalf of

Summary Under general supervision, performs general and figures clerical work of average difficulty; and performs related work as required. Distinguishing Features An employee in this class performs clerical functions requiring some judgement and interpretation of policies and regulations. Decisions are normally limited by established departmental policy. The variety and

Performs receptionist, registration, and clerical duties associated with direct and scheduled patient admissions. If the Registrar works in collections, they are responsible for timely and accurate billing and accounting for all patient types. Qualifications Minimum Education High school diploma or equivalent required Minimum Education Associate's degree Preferred Require

Our client in Nashville is looking for a Temporary Part Time Bookkeeper to join their team. The role would be between 20 25 hours per week with a hybrid schedule. Responsibilities Accounts payable, accounts receivable, cash receipts, and payroll process. Proactively communicate with direct supervisor Daily A/P entry, A/R entry, daily balances, bank reconciliations, credit

Our client located in Franklin, TN is seeking an Account Follow Up Representative to join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic company in the hospital and healthcare industry. The Account Follow Up Representative position is a long term contract opportunity, with a remote schedule. Responsibilities Follow

Completion of all paperwork and documents required by Human Resources, Business Office, and Lipscomb Academy Completion of staff training Works closely, cooperatively and amicably with lead teachers and all camp staff Creates a fun and welcoming atmosphere for campers Leads a group of up to 10 campers ages 3 12 with a fun, positive and outgoing attitude while acting as a

Utilize accounts payable automation software to efficiently process and manage vendor invoices. Review and verify information in the AP software, ensuring accurate categorization, classification, and adherence to payment guidelines for each vendor. Coordinate bi weekly vendor payment submissions, seeking accounting manager approval. Assist in partner commission payments a

Our client in Franklin, TN is seeking an AP Specialist to join their team. This a direct hire opportunity with a permanent schedule. Responsibilities Compile and review accounts payable documents and prepare document batches for processing. Process invoices in a timely and accurate manner, investigate and resolve any identified discrepancies. Record appropriate vendor and

Our client in Franklin, TN is seeking to add 4 Cash Posters to their team on an open ended contract. This is an in office opportunity with potential for hybrid after training. Responsibilities Accurately post payments and adjustments to patient accounts from various payment sources including insurance, Medicaid, Medicare, and private pay. Reconcile daily cash receipts and

The Admission Coordinator is responsible for administrative tasks and response to initial inquiries associated with the admission center. Observes and after successful completion of the prescribed introductory period, answers calls from prospective patients from across the country in need of addiction treatment. Using focused listening, investigative, and communication sk

1. Provide leadership and direction to a team of administrative professionals. 2. Coordinate a variety of key Human Resources, procurement, and records management functions. 3. Plan and organize conferences, multi day meetings, and trainings, both in person and virtual formats. 4. Serve in a mentorship role to administrative professionals in field based positions providin

Position requires excellent verbal and written communication skills. Must work in a team environment as well as individually. Identifies mistakes or inconsistencies in medical reports and works with healthcare staff to correct errors. Plans, organizes, and coordinates multiple tasks with a high sense of urgency and follow through. Credentials / Education CCS, RHIT, RHIA P

Performs receptionist, registration, and clerical duties associated with direct and scheduled patient admissions. If the Registrar works in collections, they are responsible for timely and accurate billing and accounting for all patient types. Qualifications Minimum Education High school diploma or equivalent required Associate's degree Preferred Required Skills Requires