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The Accounts Receivable Specialist is responsible for maintaining compliance and quality improvement in hospital billing practices. This involves auditing medical records and financial documentation, ensuring adherence to regulations, converting accounts receivable into collected funds, and liaising with various internal and external stakeholders to resolve provider disputes and educate on coding and billing practices.

The Office Admin will maintain office services by organizing operations, managing correspondence, streamlining administrative tasks, and supporting limited HR and finance activities. Responsibilities include overseeing office efficiency, designing policies, managing schedules, arranging meetings, and tracking office supplies.

The Office Admin will maintain office services by organizing operations and procedures, handling correspondence, supporting human resources and finance activities, and overseeing administrative functions to ensure efficiency and time management. Responsibilities include managing supplies, scheduling appointments, and planning events.