Compass Group, the world's leading contract foodservice company, has a Great Opportunity for career development and growth here at its North America headquarters in Charlotte, NC as an Analyst Electronics Accounts Payable The Analyst Electronics Accounts Payable will assist with the end to end process of Electronic Accounts Payable within the company and initiate communic

Compass Group, the world's leading contract foodservice company, has a Great Opportunity for career development and growth here at its North America headquarters in Charlotte, NC as a Accounts Payable Help Desk Analyst Responsibilities Provide excellent customer service while resolving a heavy volume of Accounts Payable inquiries and requests via the Help Desk and email i

The Accountant II will report to the Center Administrator and assist in all facets of research accounting at UNC . They will collaborate directly with various groups and individuals across the university to communicate financial objectives and outcomes effectively. This role will function as a key resource in budgetary accounting and will be tasked with managing and enhan

Supervisor, Accounts Payable ID 2023 19509 Location Off Site Distribution Center and Offices Work Location US NC Greensboro Division Name System Wide Department Name SW Accts Payable Category PROFESSIONAL/MNGMNT Position Sub Category PROFESSIONAL/MNGMNT Position Type Full Time (40 hours/week) Employment Type Employee Exempt/NonExempt Exempt FTE 1.00 Workforce Status Onsit

The research assistant will be assisting in data collection and analysis in the Hearing Research Laboratory. She will also participate in other routine laboratory duties such as monitoring stock, posting recruitment flyers around campus, and making sure lab equipment is in a ready state. Minimum Education and Experience Requirements Demonstrated possession of competencies

The Medicare Insurance Clerk works directly with physicians to ensure all patients/clients receive the proper medical equipment prescribed. He/she also works directly with the patient/client and their insurance company to ensure payment of the equipment and supplies they receive from Down East Medical. Responsibilities Physicians, patients, and customers are served by pro

"Recruiter customize based on specifications of the job." Key Responsibilities Responsible for the accurate and timely reconciliation of Compass Depository Accounts, Corporate Insurance Accounts, and Corporate Investment Accounts Works with various bank and armored carriers to research and resolve errors, discrepancies, etc. Works with Regional Controllers and Accountants

Billing Specialist, Sr Laboratory ID 2023 20032 Location Moses Cone Hospital Work Location US NC Greensboro Division Name Clinical Services Department Name SW Lab Administration Category LABORATORY Position Sub Category OTHER Position Type Full Time (40 hours/week) Employment Type Employee Exempt/NonExempt Non Exempt FTE 1.00 Workforce Status Onsite Work Hours 40.00 Provi

Patient Account Rep Non Govt ID 2024 23646 Location Cone Health Work Location US NC Greensboro Division Name System Wide Department Name SW Non Government Followup Category CLERICAL/ADMIN Position Sub Category INSURANCE/BILLING Position Type Full Time (40 hours/week) Employment Type Employee Exempt/NonExempt Non Exempt FTE 1.00 Workforce Status Hybrid I Work Hours 40.00 P

Patient Account Rep Govt ID 2024 23647 Location Cone Health Work Location US NC Greensboro Division Name System Wide Department Name SW Government Follow Up Category CLERICAL/ADMIN Position Sub Category INSURANCE/BILLING Position Type Full Time (40 hours/week) Employment Type Employee Exempt/NonExempt Non Exempt FTE 1.00 Workforce Status Hybrid I Work Hours 40.00 Provider

The Provider Services Auditor is responsible for the timely and accurate maintenance and reporting of Atrium provider group and individual provider data, as well as CMHA practice data. These activities include but are not limited to conducting regular managed care directory audits, data loading, maintenance and extraction; query, analysis, editing, and reconciling provide

Patient Accounts Coordinator (PAC) works under the immediate supervision of supervisors/ managers in Patient Financial Services (PFS) performing tasks of moderate to difficult complexity relating to hospital or physician accounts. PAC is responsible for data analysis and interpretation throughout all functions of PFS, analysis of aged accounts including remittances to det

The senior analyst demonstrates a high level of expertise and skill in a specific aspect of the 340B program either in mixed use or retail pharmacy setting by way of achieving the 340B Apexus Certification. The roles include serving as SME on implementation projects, participating in external audits, presenting education and corrective action plans from audit findings to

Responsible for assisting Compliance management in compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal and external regulatory framework. Serves as a resource to physicians, coders and reimbursement analysts across UNC Health Care. Responsibilities 1. Auditing and Monitoring Stays current wit

Ensures accurate coding, recording and reporting of financial data for the UNC Health Care. Monitors accounting activity to ensure adherence to budgets and other regulatory requirements. Responsibilities 1. Develops and implements fiscal strategies to achieve goals and objectives. Prepares financial analyses for departmental and institutional planning. 2. Manages specific