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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 ..
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 ..
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 ..
SUMMARY: This position provides comprehensive support working towards continual improvement of day-to-day operations with a keen focus on meeting deadlines as well as supporting the financial closing and reporting responsibilities. The ..
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 ..