This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in almost every hospita

Egan Company is seeking candidates for an Accounts Receivable Specialist position located in Champlin, MN. In this role you'll be responsible for processing a high volume of receivables for various Egan Divisions. This is a flexible, hybrid position allowing you to work a blend of in the office and at home. Responsibilities The basic responsibilities of the Accounts Recei

Scanning of documents to client accounts in EHR Sorting and organizing client visit questionnaires Process Release of Information requests in accordance with HIPAA, state/federal regulations, and clinic policies Review and respond to incoming faxes and emails Retrieve paper charts from off site storage facility (reliable transportation needed for this) Review files for up

Department Intellectual Property Ballard Spahr is a well established national law firm with 15 offices across the country. We are currently offering an opportunity in our Intellectual Property Trademark practice. The ideal candidate should possess a mastery of technical and administrative skills. They should be able to consistently progress towards assuming responsibility

Maintain, modify, and track the PulsePoint AED application and it's progress with the Twin Cities Metro area Provide support to the Center for Resuscitation Medicine for projects, which may include producing documents, preparing news items, responding to inquiries, and upkeep of social media. Attend training sessions and conduct virtual CPR training and AED training. Coll

Vaco Staffing is seeking Medical Billing Specialistsfor a direct hire, permanent position. This is a hybrid position (2 3 days in office per week). Job Responsibilities Manages accounts receivable Submit claims to appropriate payer Payment Posting Review denials and file appeals as needed Vaco values a diverse workplace and strongly encourages women, people of color, LGBT

Gathers all project related costs, applies client specific pricing, and generates standard and complex preliminary invoices Follows established billing processes Reviews notes for any information or special instructions Verifies correct billing addresses and client contact Applies appropriate tax Refers to various billing grids for pricing Applies proper invoice style [es

We are searching for an Administrative Assistant for a 6 month contract assignment. The position will provide administrative support to a department or individual. Duties may include word processing, filing, faxing, answering phones, receiving and directing visitors, scheduling, financial record keeping, coordinating meetings and conferences, obtaining supplies. Will also

Include Ensure patient demographic information is accurate and complete Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity) Verify patient name is consistent on all documents Verify date of servi

Join Our Team as a Payroll Specialist at Allied National Services! Are you meticulous, numbers driven, and ready to make a significant impact? At Allied National Services, we're on the lookout for a dedicated Payroll Specialist to play a crucial role in our accurate and punctual payroll processes. Your expertise in Excel, QuickBooks, and ADP Payroll software will shin

Review incoming orders for completeness and accuracy. Work with inside Sales staff as well as field sales on technical issues and pricing matters Review and enter orders and change orders Coordinate new orders with Sales, Engineering, Purchasing, Credit and Manufacturing departments including Identifying special orders to Engineering and Sales to make sure proper equipmen

Taft is seeking a Billing Specialist to support our team in Taft's Chicago, Indianapolis or Minneapolis office. We are seeking a Billing Specialist with at least one years' experience to join our Accounting Department in our Chicago, Indianapolis or Minneapolis office. All Taft employees operate under a "Client First" philosophy in all things, we seek to provide exception

The Retention Data Intern will assist the Retention Data Manager with administrative duties related to student success as part of the Academic Advising team at CSP. This position will provide a current CSP traditional (on campus) undergraduate student with the opportunity to gain internship credits and experience within the following career related areas Data/Analytics, C

Medica's Executive Assistant will work as part of our c suite administrative team and will directly support our Chief Financial Officer. We are seeking a proactive professional with demonstrated experience working with a leadership team and who has the ability to interact with internal and external clients and colleagues at all levels. This position will have regular expo

Review and process vendor invoices for payment. Resolve discrepancies on invoices with team members in other departments. Determine if the vendor should be paid in full, or if further action needs to be taken in order to resolve the issue. Verify the accuracy of credit memo requests received. Resolve with originating internal team member if the form is incomplete or mathe