Performs receptionist, registration, and clerical duties associated with direct and scheduled patient admissions. Responsible for identifying and obtaining all pre certifications requires by managed care payors. Obtains insurance benefits information when applicable and my perform other admissions related functions. Qualifications Minimum Education Must have a high school

What You Can Expect Weekly pay, health and dental after your first month, student loan repayment, a competitive 401(k) match, and more! Make a living while you make a difference at Synchrony Health Services a senior living provider with the continuous goal of being the Best Healthcare Company in The Midwest. Based in Louisville, Kentucky, Synchrony Health Services is look

Baptist Health is looking for an Accounts Payable Supervisor to join our team. This is a remote position that requires residency in KY or IN The Accounts Payable Supervisor is a first line managerial level supervising the Accounts Payable Customer Service team, Supplier Content Coordinators, Travel & Expense and Disbursements. Supervises, trains, develops, and motivates A

Jackson Purchase Medical Center Clerk performs a range of clerical duties related to the support of operations of the unit including updating and organizing information on the unit; coordinating work within the unit and with other units and departments; reporting relevant information to the supervisor; and responding to inquiries and requests from patients, visitors and c

Jackson Purchase Medical Center Clerk performs a range of clerical duties related to the support of operations of the unit including updating and organizing information on the unit; coordinating work within the unit and with other units and departments; reporting relevant information to the supervisor; and responding to inquiries and requests from patients, visitors and c

Baptist Health is looking for a Manager, Pharmacy Accounts Payable to join their Central Pharmacy team. This is a remote position that requires residency in KY or IN. The Manager, Pharmacy Accounts Payable is responsible for the overall payables process ensuring invoices and payment disbursements are handled accurately and efficiently. This role will manage, direct, and c

The Revenue Cycle Analyst acts as the subject matter expert in payor reimbursements and medical policies, while supporting the revenue cycle functions of the organization. This includes, but is not limited to, preparing and forwarding patient claims to appropriate third party payors, analyzing and reviewing claims to ensure compliance with payor specific requirements, fol

Employee must reside in or be willing to relocate to Kentucky or Indiana Processes and issues employee paychecks and vouchers of earnings and deductions. Applies advanced knowledge of all pay policies to verify, issue, and record adjustments related to prior periods or retroactive increases. Provides support for employees, managers, and timekeepers on payroll matters, tax

The Payment & Credit Analyst (Electronic) receives, prepares and posts payments received through remittances for all facilities, ensuring accuracy and timeliness in posting, analyzing and resolving remittance payments. This role will ensure that contractual allowances, patient responsibility and denial amounts with appropriate denial codes are correctly applied to the pat

Baptist Health is looking for Financial Operations Analyst III to join our team in Lexington, KY. Under the supervision of the Director Financial Operations of assigned Market(s), assists with supporting market senior and department leadership with overall financial accountability in achieving approved budget targets. Key Responsibilities and Essential Functions Assists w

Baptist Health is looking for an Accounts Payable Specialist to join our team. This is a remote position that requires residency in KY, IN, or IL The Accounts Payable Specialist is responsible for the overall payables process ensuring vouchers are handled accurately and efficiently. The experienced individual performs crucial job duties to ensure suppliers are paid for se

Maintain the general ledger system and financial records of their assigned accounting units or subsystem. Support the financial operations through the monthly general ledger close, balance sheet reconciliations, and special account analysis. Investigate and communicate significant findings to appropriate parties. Educate and train department heads in the proper use of fin

The Sr Accountant, Budget and Financial Analyst NMG maintains the general ledger and financial records for the assigned service lines and accounting units to ensure compliance with GAAP and other accounting policies. This includes, but is not limited to, preparing, reviewing and analyzing financial statements, reconciling balance sheet accounts, distributing monthly finan

The Payment & Credit Analyst (Electronic) receives, prepares and posts payments received through remittances for all facilities, ensuring accuracy and timeliness in posting, analyzing and resolving remittance payments. This role will ensure that contractual allowances, patient responsibility and denial amounts with appropriate denial codes are correctly applied to the pat

The Staff Accountant maintains the general ledger system and financial records of assigned accounting units and/or subsystem. Supports assigned balance sheet accounts through account reconciliations, closing out completed projects and special account analysis. Investigates and communicates significant findings to appropriate parties. Qualifications Required Bachelor Degre