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Program Coordinator-Retail Ops, Specialty Pharmacy, Days, Full Time','Full-time','Pharmacy','1','1','80','80','Occasional','Occasional','KENTUCKY-LOUISVILLE-PHARMACY PLUS','','!*!Under the supervision of the Director, the Program Coordinator Retail Ops will reconcile cash receipts and credit card transactions at the end of ..
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Manager-Community Pharmacy Business Office, Days, Full Time','Full-time','Director/Manager/Supervisor','1','1','80','80','Occasional','Occasional','KENTUCKY-LOUISVILLE-JEWISH HOSP 200 ABRAHAM FLEXNER','','!*!The Manager of the Community Pharmacy Business Office will oversee and manage the reconciliation of cash receipts and credit card transactions ..
Billing Specialist I','Full-time','Administrative/Clerical','1','1','80','80','None','None','KENTUCKY-LEXINGTON-KMG PARK 1401 HARRODSBURG RD','','!*! I. Job Summary / Job Purpose Under close supervision, the Billing Specialist is responsible for compiling and maintaining records of charges for goods and ..
Job Information Tyson Foods Controller II in Bowling Green Kentucky Job Details: At Tyson Foods, the safety of our team members is our top priority. For that reason, successful applicants for ..
Description The Source to Pay professional will report directly to a Source to Pay Manager and will perform a vast number of tasks daily as needed. This professional will resolve complex ..
Our success is a result of the diversity of the Big Ass Fans team. Are you seeking an opportunity to work with extraordinary people with an entrepreneurial spirit? Do you have ..
Job Code 2171064 If you are located within Owensboro, KY, you will have the flexibility to telecommute * (work from home) as you take on some tough challenges. Opportunities at Owensboro ..
Description The Accounts Receivable/Accounts Payable Professional 2 prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Professional 2 work assignments are varied and frequently require interpretation and ..
OverviewnPoint of contact for the billing scrubber system, responsible for running reports, creating edits and rules to improve the clean claim rate submission. Cross trained and assist in the billing for ..
