Clinical Data Abstractor

Employer: Registry Partners

Job Overview

The Cardiac Service Line Clinical Data Abstractors are responsible for the review and detailed abstraction of any of NCDR (National Cardiovascular Data Registry) cardiac registries (Cath/PCI, Chest Pain-MI, EP Device Implant, LAAO, TVT) or STS (Society of Thoracic Surgeons) cardiac registries (Adult Cardiac, General Thoracic) by helping providers measure and improve the quality of care delivered. The Clinical Data Abstractor is detail-oriented, committed to high-quality data abstraction, meets both quality and productivity standards, functions well independently, and works well under time constraints to ensure deadlines are met.

We are seeking Part-time (15+ hours per week) Candidates.

Qualifications

Requirements and Experience:

  • A minimum of 1 year of current data abstraction experience with at least 1 Cardiac Registry (NCDR: Cath/PCI, Chest Pain-MI, EP Device Implant, LAAO, TVT; STS: Adult Cardiac, General Thoracic)
  • Cardiac registry abstraction, data entry, and analysis
  • Personal computer with Windows 8 operating system or higher
  • Successful completion of pre-employment skills assessment exam
  • Must comply with Client’s immunization policy to include proof of COVID-19 vaccination or medical or religious exemption

Other Skills:

  • Must be reliable, responsible, and dependable
  • Computer savvy with proficiency in EMR software and registry/database
  • Abide by strict confidentiality regulations as defined by HIPPA and company policy
  • Excellent communication skills (both written and verbal), as well as highly organized, proficient time management and critical thinking skills

Compensation/Benefits

All team members are W-2 employees of Registry Partners, not contractors. Employees have a flexible schedule, achieve a work/life balance, and can work remotely from all 50 states.

APPLY HERE

Regulatory Specialist

Employer: Providence Health & Services

We are seeking a Regulatory Specialist medical billing professional with attention to detail to join our Revenue Cycle Business team to provide accurate and timely claims billing and account documentation.

In this position you will have the following responsibilites:

  • Ensure complete, accurate and timely resolution to denied claims.
  • Treat payors and patients with respect as well as protect their privacy.
  • Write and submit accurate appeals, including all necessary supporting documentation.
  • Maintain or exceed department productivity and performance standards.
  • Work well within a team environment and independently.

Required qualifications for this position include:

  • High School Diploma or GED equivalent.
  • One or more year’s medical billing experience with denials.

Preferred qualifications for this position include:

  • Some college preferred.
  • Epic experience.

Providence is calling a Regulatory Specialist to Providence Health & Services to work remotely within our footprint states: AK, CA, MT, NV, TX, OR and/or WA.

Apply Today! Applicants that meet qualifications will receive a text message with additional questions from our Modern Hire system.

APPLY HERE

Corporate Partnerships Assistant

Employer: PETA Foundation

Position Objective:

As a Corporate Partnerships Assistant, you have a unique opportunity to provide the PETA Foundations’ Corporate Giving Department with administrative support and share your enthusiasm for fundraising and discovering vegan/cruelty-free companies. You will maintain databases, social media accounts, PETA websites, third-party fundraising programs and assist with prospecting and stewardship of PETA’s corporate partners.

Primary Responsibilities and Duties:

  • In consultation with PETA and in verified compliance with the objectives, standards, and requirements communicated by it:
    • Assist with basic processes relating to Corporate Giving Programs including PETA Business Friends (PBF), PETA-Approved Vegan, and affiliate fundraising programs.
    • Correspond with companies and build fundraising relationships
    • Maintain PETA Business Friend benefit fulfillment and onboarding
    • Support aspects of donor engagement in the social media and website environment. Maintaining cultivation platforms including the PETA Mall website, its social media pages, PETA’s coupon page, email campaigns, and others
    • Perform research projects on prospective companies and assemble data reports to approach new companies
    • Record and process gifts in-kind for the organization with accuracy, and ensure donors are promptly acknowledged
  • Assist with fundraising events in the corporate sponsor climate
  • Discover new company prospects and actively promote the PETA Business Friends and other corporate giving programs
  • Draft responses to inquiries about a wide range of fundraising and animal rights topics and respond to inbound e-mails from PETA supporters, fundraisers, and third-party organizations
  • Maintain departmental databases and archives
  • Establish and maintain good communication and relationships at all levels of the organization and PETA and with PETA’s business partners
  • Provide administrative support to PETA’s Corporate Giving Department.
  • Perform any other duties or special projects assigned by the supervisor

Requirements:

  • Personal experience with social media platforms, including but not limited to Facebook, TikTok, Instagram, and Twitter
  • Proven excellent project management, strategic thinking, and ability to meet multiple deadlines and organize tasks
  • Experience with data entry and database maintenance systems
  • Desired proficiency with a variety of Microsoft Office programs, Asana, and WordPress
  • Proven excellent attention to detail
  • Demonstrated excellent written and verbal communication skills
  • Proven ability to maintain strict confidentiality at all times
  • Professional appearance, adherence to a healthy vegan lifestyle, and familiarity with vegan/cruelty-free shopping
  • This position requires proof of the COVID-19 full vaccination

APPLY HERE

Accounts Payable Associate I

Employer: One Call Care Management

Review, processing, and data entry of approved vendor invoices and other payment requests of moderate to high complexity, priority, and/or dollar volume relating to and in support of the Company’s operations.

GENERAL DUTIES & RESPONSIBILITIES:

  • Processing and data entry of vendor invoices and payment requests of moderate to high complexity, priority, and/or dollar volume for items such as capital asset purchases, advertising, consultant payments, contract payments, tax payments, check requests and executive expense reimbursements.
  • Perform detailed reviews/audits of all documentation supporting payments to be processed in accordance with Company policies and procedures; including matching invoices to electronic or hard copy purchase orders and receiving documents, and verifying approval signatures against current authorization lists and dollar limits.
  • For each invoice or payment request, verify that the GL distribution/account coding is appropriate and consistent with the type expense, the legal entity receiving the invoice, and the operating department that originated the purchase.
  • Ensure that invoices and other payment requests are data-entered into system under the appropriate “payor” entity, with appropriate pay dates that will result in the payment being received by the vendor or other recipient within agreed-upon/established terms or by the due date specifically requested.
  • Work with Procurement/Sourcing buyers to resolve purchase order related issues that are impeding the release and timely payment of an invoice. This includes relaying information to the buyer about the error message received when the posting attempt occurred.
  • Participate in and support process improvement and system enhancement projects, and proactively identify ongoing opportunities for such improvements (e.g. accounts payable workflow, account-coding quality).
  • A strong ability to analyze documents, invoices, contracts in regard to payments.

EDUCATIONAL REQUIREMENTS:

  • High school diploma or general education degree (GED); or equivalent combination of education and experience.

GENERAL KNOWLEDGE, SKILLS & ABILITIES:

  • Knowledge of Accounts Payable principles, practices and processes.
  • Knowledge of business and accounting principles and practices.
  • Proficient in the use of basic office equipment and tools as well as applications specific to financials and Accounts Payable systems/processes.
  • Skill in data entry.
  • Works well in an environment with firm deadlines; results oriented.
  • Ability to multi-task and adjust schedules to meet deadlines.
  • Ability to work in an organized manner.
  • Ability to maintain confidentiality.
  • Ability to communicate effectively verbally and in writing.
  • Team skills, including the ability to establish and maintain effective working relationships with employees, clients and public.

Accounts Payable Associate I

Fundamental knowledge of basic skills/concepts with moderate level of proficiency. Works under close to moderate supervision with limited latitude for independent judgment. Works with management or Senior peers on non-complex projects or as part of a team on more-complex projects, to learn through experience. Is an active team member, shares ideas and suggestions appropriate for level of experience. Typically requires 1 to 3 years of related Accounts Payable experience.

APPLY HERE

Image Curator

Employer: Clark Associates

This position is available as a remote position. If you’re searching for a full-time, permanent work-at-home career, we’ve got an opportunity for you to join our fast-growing team! Currently, we are employing legal residents of the following states: (AL, AZ, AR, DE, FL, GA, KS, KY, MD, MI, MS, NV, NC, OH, OK, PA, SC, TN, TX, VA, WV, WI or WY). H-1B Visa Sponsorship Not Available, W2 only.

WebstaurantStore is the leading restaurant supply & equipment, e-commerce retailer. As an Image Curator on our team, you’ll collaborate with other professionals that embody our core values: embracing the entrepreneurial spirit, displaying a passion for excellence, and always doing the right thing. You will serve the purchasing needs of foodservice professionals worldwide by being part of a team that creates meaningful content and product images. We carry 300,000+ unique products including large equipment, countertop appliances, dinnerware, textiles, consumables, and more!

As an image curator, you will:

  • Use proprietary workflow management software to meet all SLAs defined by the department. This will be done by:
    • Reviewing daily additions of new items and determining the appropriate path for supplying images (in-house photography, 3D, vendor-supplied images) based on defined standards.
    • Navigating vendor resources and existing assets to locate images that meet brand standards.
    • Meeting defined timeframes for locating assets and communicating with vendors/purchasers when assets are not available.
    • Communicating effectively with other departments and vendors in meetings or via email.
    • Maintaining clear and accurate notes on the status of all assigned items in the workflow tool.
  • Meet weekly KPIs (key performance indicators).
  • Assist the lead image curator with maintenance projects relating to images and new items as needed.

We are looking for driven, motivated candidates who:

  • Embrace change, show agility, and are comfortable with ambiguity and working at a fast pace.
  • Learn new processes quickly.
  • Complete projects/assignments on time despite tight time restraints.
  • Communicate effectively with multiple personality types both in-person and through email.
  • Demonstrate initiative and follow-through.
  • Have exceptional organizational skills.
  • Find a balance between organizational, personal, and team needs.

Experience using Adobe Photoshop is a plus, but not required.

We offer competitive compensation and a comprehensive benefits package including paid time off, medical/dental insurance, wellness programs, gym membership reimbursement, and a 401k with company match. Employees also enjoy regular food service industry training from top manufacturers and product experts.

As a WebstaurantStore remote employee, you’ll enjoy the same training and support to be successful in your position as employees at our physical corporate locations. We stay connected through video meetings, training sessions, and collaborative forums, and provide opportunities for you to connect with other employees from across the country both professionally and personally.

To qualify, candidates must have:

  • Access to a reliable and secure high-speed internet connection. Cable or fiber internet connections (at least 25mbps download/10mbps upload) are preferred, as satellite connections often cannot support the technologies used by WebstaurantStore to perform day-to-day tasks.
  • Access to a home router and modem.
  • A dedicated home office space that is noise and distraction-free. The space should have a strong wireless connection or a wired Ethernet connection (a wired connection is preferred, if possible).
  • A valid, physical address (apartment, suite, etc.); PO Boxes are not supported; as a physical address is required for you to receive your computer equipment.
  • The desire and ability to work and communicate with other team members via chat, webcam, etc.

Work from home benefits include:

  • The essential computer equipment, such as hardware and software, needed to perform your job.

If you’re ready for a challenge and have the ambition to succeed in a fast paced, growing industry, we’d love to discuss the Image Curator position with you! Submit your resume and apply online today.

Location: AL, AZ, AR, DE, FL, GA, KS, KY, MD, MI, MS, NV, NC, OH, OK, PA, SC, TX, WV, WY

APPLY HERE