AFSCME 1111 Under general supervision, performs a variety of specialized or complex clerical duties requiring discretion and independent judgment. Performs related duties as assigned. Typical Duties Participates in the planning , development and maintenance of complex record keeping and/or filing systems. Gathers data . Prepares and maintains narrative and/or statistical r

AFSCME 1111 Under general supervision, performs a variety of specialized or complex clerical duties requiring discretion and independent judgment. Performs related duties as assigned. Typical Duties Participates in the planning , development and maintenance of complex record keeping and/or filing systems. Gathers data . Prepares and maintains narrative and/or statistical r

AFSCME 1111 Under general supervision, performs a variety of specialized or complex clerical duties requiring discretion and independent judgment. Performs related duties as assigned. Typical Duties Participates in the planning , development and maintenance of complex record keeping and/or filing systems. Gathers data . Prepares and maintains narrative and/or statistical r

QCR Holdings is looking for an Accounts Payable Specialist to join our Accounting team! Under limited supervision, this position is responsible for the processing of accounts payable for Community State Bank and the fixed asset accounting for QCRH and its subsidiaries. Additional responsibilities include assisting in the maintenance of reliable accounting information as a

Greets patients as they enter the office. Obtains required patient information and performs patient registration, including verifying insurance information and collecting co pays and outstanding balances. Obtains and updates patient demographic information and company information from all patients. Answers phone and schedules appointments. Directs and documents patient ca

Greets patients as they enter the office. Obtains required patient information and performs patient registration, including verifying insurance information and collecting co pays and outstanding balances. Obtains and updates patient demographic information and company information from all patients. Answers phone and schedules appointments. Directs and documents patient ca

Patient Services Provides efficient, high quality service to patients who arrive for appointments or who telephone or visit in person to request appointments or information on tests and procedures, bills and charges, referrals, and other matters. 1.) Greets and accurately registers patients in EMR system verifying essential billing and demographic information. 2.) Coordin

Coordinates staffing for all units based on projected needs as identified by department leadership. Services various departments. Verifies staffing needs, arranges appropriate coverage through available resources and reports status of staffing events to leadership. Maintains accurate records of staffing allocations for purposes of communication, data collection and billin

Responsible for performing all job duties in a way that conforms to our customer service philosophy and consistent with our "AIDET" standards When creating new registrations for walk in patients, responsible for the identifying insurance coverage, the benefits available, patient out of pocket expenses, and collecting co insurance and co payments. Responsible for security

High School diploma or equivalent. Experience handling money. 2 3 years related experience in a healthcare setting (revenue cycle experience preferred) hospital physician office or insurance company. Applicable education may be substituted. Successful completion of a data entry assessment. Effective organizational and prioritization skills. Exhibits sophisticated intervie

Administrative Generalist Req No. 2024 4862 Category Administrative/Clerical Location US IL East Dundee Type Regular Full Time Union or Non Union Non Union Division Heavy Company Altorfer Industries Inc. Working Hours/Days 7 30 am to 4 00 pm Monday Friday, overtime as needed. Basic Duties Greet visitors and ask them to sign in Answer calls coming into the switchboard, det

Billing Service Specialist Wood Dale, IL Monday to Friday 8 00AM 5 00PM Manage and educate accounts that are considered billing top offenders with Missing Information and valid ABN rates. Recover account Missing Information for records in BIP > 30 days old. Pay Range $47,690.00 $85,975.00 / year Salary offers are based on a wide range of factors including relevant skills,

Billing Service Specialist Wood Dale, IL Monday to Friday 8 00AM 5 00PM Manage and educate accounts that are considered billing top offenders with Missing Information and valid ABN rates. Recover account Missing Information for records in BIP > 30 days old. Pay Range $47,690.00 $85,975.00 / year Salary offers are based on a wide range of factors including relevant skills,

Provide clerical and administrative support to Human Resources executives Compile and update employee records (hard and soft copies) Process documentation and prepare reports relating to personnel activities (staffing, recruitment, training, grievances, performance evaluations etc) Coordinate HR projects (meetings, training, surveys etc) and take minutes Deal with employe

The HR Coordinator will streamline HR functions including talent acquisition, onboarding, employee data management, training, engagement, performance, and safety, ensuring alignment with our organizational goals. We're looking for someone with unwavering integrity, a commitment to confidentiality, and a professional demeanor to serve our diverse workforce effectively. Key