- United Musculoskeletal Partners (Newnan, GA)
- …fiscal responsibility, with assistance of Director as required + Oversees daily payment and petty cash balance activities, ensuring integrity of processes ... + Actively work with Rehab PAR to ensure optimal clinic reimbursement + Maintains internal controls and monitors the facilities revenue cycle process for the successful revenue achievement. . Performs annual chart audits (per QA Committee instructions) and… more
- Sharp HealthCare (Chula Vista, CA)
- …documentation to assist in collections.Works with physician and admissions to negotiate payment arrangements for cash paying patients. + Front Desk ... SupportCoordinates all front office responsibilities to include telephone, receptionists/scheduling, authorizations/referral, medical records charge entry and billing. + General SupportDevelop or assist in drafting policies and procedures for all non-clinical… more
- Marriott (Nashville, TN)
- …locking doors, etc. Set up, stock, and maintain work areas. Input orders into cash register system and collect payment from customer. Take orders, record in ... MICROS system and prepare food and coffee beverages. Ensure that appliances (eg, coffee makers) are turned on/off at the appropriate times. Bus coffee cart areas and tables. Clean dishes, utensils, work areas, tables and equipment throughout the day. Obtain… more
- Marriott (Forest Heights, MD)
- …wares from counter and tables and place in designated area. Input orders into cash register system and collect payment from customer. Take orders, record in ... MICROS system, issue, open, and dispense wine/beer bottles, and prepare food and coffee beverages. Present the order to the guest in a timely manner and within standards. Ensure that appliances (eg, coffee makers) are turned on/off at the appropriate times.… more
- Marriott (Avon, CO)
- …locking doors, etc. Set up, stock, and maintain work areas. Input orders into cash register system and collect payment from customer. Take orders, record in ... MICROS system and prepare food and coffee beverages. Ensure that appliances (eg, coffee makers) are turned on/off at the appropriate times. Bus coffee cart areas and tables. Clean dishes, utensils, work areas, tables and equipment throughout the day. Obtain… more
- House of Blues (New Orleans, LA)
- …standards Prepare guest checks (on micros terminal) and check for accuracy Receive payment and process cash , credit card or traveler's check transactions Have ... knowledge of all music, promotional or special events in the house Assist other servers or other employees as needed Required to occasionally work Special Events that are scheduled throughout the venue Qualifications: Required: (State or County Licensee or… more
- United Musculoskeletal Partners (Atlanta, GA)
- …fiscal responsibility with assistance of Director as required + Oversees daily payment and petty cash balance activities ensuring integrity of processes ... + Actively work with Rehab PAR to ensure optimal clinic reimbursement + Maintains internal controls and monitors the facilities revenue cycle process for the successful revenue achievement . Performs annual chart audits (per QA Committee instructions) and… more
- Arnot Health (Corning, NY)
- …forms and billing documentation for all billable services + Manage daily cash controls, deposits, and overdue payment follow-ups Administrative Duties + ... Maintain organized filing systems for practice and personnel documents + Process mail, supply requests, and expense reimbursements + Support physicians, nurses, and administrative leadership with other practice-related functions Qualifications + High school… more
- EMCOR Group (Dulles, VA)
- …Scope and documents. 4. Prepare budget breakdown for project cost 5. Prepare a payment breakdown incorporating cash flow 6. Prepare and submit monthly billings ... and collect overdue 7. Prepare applications for Permits, Certificate of Insurance, and company project start-up 8. Working knowledge of incorporating electrical construction activities into a general construction 9. Coordinate the requisitioning of commodities… more
- Schaeffler (Fort Mill, SC)
- …and contract negotiations as well as RFQs for relevant suppliers. + Improve company cash -flow through extension of payment terms with suppliers. + Establish & ... manage preferred suppliers, while leveraging company's total volume. + Risk management and task force/troubleshooting with regards to quality/delivery issues for all relevant suppliers assigned. **Your Qualifications** + Bachelor's Degree in Business… more