records specialist oklahoma

Expected Compensation: Average $1100-$1200/week gross pay 2000-2200 Miles/week on average RPM pay up to $.50 (based upon experience) 2 days weekly home time with some weekend home time Paid detention No touch freight Layover pay - $75/day Breakdown pay - $100 Medical, dental, vision, company paid $20k life insurance policy Short and long term disability 401k Minimum Hiring Requirements for Solo Driver: Must be 21 years of age Must have a valid Class A CDL Must Pass DOT physical Must pass DOT drug screen Must pass road test Must have 6 months OTR verifiable experience in the last 18 months or a total of 1 year in last 3 years Must complete ...

... citizenship and campus involvement. The Department of Residence Life is responsible for the management of several categories of facilities, all designed to provide on campus housing for approximately 1600 students. The department has an administrative unit that orchestrates daily operations, student services, financial records, personnel matters, facility enhancement, safety and emergency management. Description of Work Continued:Primary Purpose of the Position: The Assistant Director of Housing Operations (Administration) will be responsible for assisting in formulating, interpreting and implementing housing policies that support the educational ...

... merchandise Build and stretch wrap pallets Candidates must meet the following requirements to be considered for Warehouse Associate jobs: Ability to lift up to 50 lbs Must have reliable transportation and good attendance The starting pay rate for Warehouse Associate jobs is $18.27 - $18.75 per hour plus overtime as needed. Click on apply now for instant consideration for these Warehouse Associate jobs in Freeport, ME! Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please The Company will consider qualified applicants with arrest and conviction records

Please Contact: To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Nitika Rao at email address can be reached on # (phone number removed). We have Contract for Echo/Vascular Technologist for ... exam. Recognize significant clinical information and historical facts from the patient and the medical records, which may affect the sonographic examination. Perform diagnostic procedures by producing, assessing, ... complaints and/or history. To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Nitika Rao at email address can be reached on # (phone number removed). About Generis Tek: generis tek is ...

... treatment plans using behavioral treatment interventions. Maintains verifiable records at an institution or facility that has a published records retentions policy that is equal to or exceeds the retention required by ... for correcting any known misrepresentations of credentials by others. Does not represent themselves as a specialist in any aspect of behavioral health services, unless so designed by the appropriate licensing authority. ... can be obtained during orientation. Must have Board approval of the supervision or contract in the state of Oklahoma within one (1) of the following areas of practice: Psychology, Social Work, Professional Counselor, ...

... products (e.g., alcoholic beverages and tobacco products). Assists in the maintenance of inventory records, including receiving and posting of all products (in the front-end)) received at the store in all inventory ... and accountable for registering all related sales on assigned point-of-sale system (POS), including records of scanning errors, price verifications, items not on file, price modifications, and voids. Completes ... Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. An Equal Opportunity Employer, including disability/veterans. The actual compensation that you will be ...

... account analysis, and data entry. This position will interact with other department employees, policy members and agents by telephone, providing exceptional customer service, quality work, utilizing decision making skills in a team environment. In this role you will: * Prepare, maintain, post, and/or adjust premium billing records including payroll reports and final audits within assigned authority. * Review and process monthly or quarterly payroll reports and reviews and approves final audits through reconciliation of codes and figures for processing. * Respond to premium billing inquiries and assists or advises policyholders, co-workers, agents, ...

... Summary: Develops and maintains records and implements guidelines for the area as well as maintains the overall quality of the classroom under the supervision of the Lead Teacher, Site Supervisor or Center Operations, Specialist. Assists in providing a stimulating and comprehensive learning environment for infants and toddlers or ... who drop with another enrollee within the 30-day timeframe. Assures the completion of all documentation required of each classroom/center and that Center records and forms are completed and updated within specified time frames. Must keep all children/family files up to date and confidential. Other duties may be assigned. ...

Overview: Texas Oncology is looking for an Insurance Specialist Sr to join our team! This full time hybrid remote position will support our Central Business Office at 3001 ... and has approximately 600+ providers in 220+ sites across Texas and southeastern Oklahoma. Our founders pioneered community-based cancer care because they believed in ... and discounts on some of your favorite retailers. What does the Insurance Specialist do? Under general supervision, is responsible for payer and patient account ... state, federal, and HIPPA laws and guidelines with regard to patient records Proactively identifies processes and procedures and develops tools to improve ...

Accounts Receivable | B2B Collections Specialist Job Overview Perform thorough and accurate reconciliations of complex financial accounts using SAP software, ensuring the alignment of records and resolving any discrepancies promptly. Engage in business-to-business (B2B) collections efforts, communicating professionally with clients and customers to ensure timely payment and resolution of outstanding invoices. Investigate and resolve discrepancies or anomalies in account balances, applying problem-solving skills and attention to detail. Generate regular reports and summaries related to accounts reconciliations, collections and credit status, and ...

Accounts Receivable | B2B Collections Specialist Job Overview Perform thorough and accurate reconciliations of complex financial accounts using SAP software, ensuring the alignment of records and resolving any discrepancies promptly. Engage in business-to-business (B2B) collections efforts, communicating professionally with clients and customers to ensure timely payment and resolution of outstanding invoices. Investigate and resolve discrepancies or anomalies in account balances, applying problem-solving skills and attention to detail. Generate regular reports and summaries related to accounts reconciliations, collections and credit status, and ...

Accounts Receivable | B2B Collections Specialist Job Overview Perform thorough and accurate reconciliations of complex financial accounts using SAP software, ensuring the alignment of records and resolving any discrepancies promptly. Engage in business-to-business (B2B) collections efforts, communicating professionally with clients and customers to ensure timely payment and resolution of outstanding invoices. Investigate and resolve discrepancies or anomalies in account balances, applying problem-solving skills and attention to detail. Generate regular reports and summaries related to accounts reconciliations, collections and credit status, and ...

Accounts Receivable | B2B Collections Specialist Job Overview Perform thorough and accurate reconciliations of complex financial accounts using SAP software, ensuring the alignment of records and resolving any discrepancies promptly. Engage in business-to-business (B2B) collections efforts, communicating professionally with clients and customers to ensure timely payment and resolution of outstanding invoices. Investigate and resolve discrepancies or anomalies in account balances, applying problem-solving skills and attention to detail. Generate regular reports and summaries related to accounts reconciliations, collections and credit status, and ...

Accounts Receivable | B2B Collections Specialist Job Overview Perform thorough and accurate reconciliations of complex financial accounts using SAP software, ensuring the alignment of records and resolving any discrepancies promptly. Engage in business-to-business (B2B) collections efforts, communicating professionally with clients and customers to ensure timely payment and resolution of outstanding invoices. Investigate and resolve discrepancies or anomalies in account balances, applying problem-solving skills and attention to detail. Generate regular reports and summaries related to accounts reconciliations, collections and credit status, and ...

Accounts Receivable | B2B Collections Specialist Job Overview Perform thorough and accurate reconciliations of complex financial accounts using SAP software, ensuring the alignment of records and resolving any discrepancies promptly. Engage in business-to-business (B2B) collections efforts, communicating professionally with clients and customers to ensure timely payment and resolution of outstanding invoices. Investigate and resolve discrepancies or anomalies in account balances, applying problem-solving skills and attention to detail. Generate regular reports and summaries related to accounts reconciliations, collections and credit status, and ...

Accounts Receivable | B2B Collections Specialist Job Overview Perform thorough and accurate reconciliations of complex financial accounts using SAP software, ensuring the alignment of records and resolving any discrepancies promptly. Engage in business-to-business (B2B) collections efforts, communicating professionally with clients and customers to ensure timely payment and resolution of outstanding invoices. Investigate and resolve discrepancies or anomalies in account balances, applying problem-solving skills and attention to detail. Generate regular reports and summaries related to accounts reconciliations, collections and credit status, and ...

Overview: ONE TEAM. ALL HEART. At Oklahoma Heart Hospital (OHH), patient care is ... for preparing and maintaining records and dictating reports. Establish and ... certifying body acceptable by the Oklahoma Board of Nursing in the following ... with the Oklahoma Board of Medical Licensure. Clinical Nurse Specialist ... program of study approved by the Oklahoma Board of Nursing which is designed ... certifying body acceptable by the Oklahoma Board of Nursing in Acute Care. (Or ... certification as a clinical nurse specialist valid on January 1, 1994, granted ... of Nursing and deemed to be a clinical nurse specialist under the provisions ... part of the future of cardiac care. about diversity at Oklahoma Heart Hospital.

Overview: Texas Oncology is looking for an Insurance Authorization Specialist to join our team! This remote position will support our Central Texas REgional Business ... and has approximately 600+ providers in 220+ sites across Texas and southeastern Oklahoma. Our founders pioneered community-based cancer care because they believed in ... on some of your favorite retailers. What does the Insurance Authorization Specialist do? (including but not limited to) Under general supervision, reviews ... regards to patient*s records. Other duties as requested or assigned. Qualifications: The ideal candidate for the Insurance Authorization Specialist position will have ...