Inventory Review M&R estimates submitted by vendors daily. Provide daily Error Reports to Vendors Follow up with vendors... to assure Errors have been corrected from the previous day. Assure updating of all M&R equipment moves for Gulf-District...
- Friday, 8 a.m. - 5 p.m. Summary Patient Business Services is seeking a Coordinator, Patient Accounts Receivable...Job Description Job Title: Coordinator, Patient Accounts Receivable Division: Patient Business Services Work...
and coordinator for other social service and health care providers in the community who are involved in the care of the team... in a health care organization. EDUCATION Bachelor's degree preferred. Current and valid R.N. License to practice in the state...