The Purchasing Agent II manages all aspects of purchasing to efficiently and cost-effectively support organizational operations, generating purchase orders for raw materials, equipment, tools, parts and supplies, and planning/scheduling deliveries to optimize inventories in support of production schedules and business demands.
Job listings
You'll orchestrate day-to-day functions of our sites, ensuring they run smoothly for services and supply items under Procurement management. You will use your experience and creative problem-solving skills in completing a variety of tasks, as well as liaising with external vendors & internal departments in a remote setting! You will efficiently distribute, document and manage service request workflows.
The Verification Specialist obtains accurate insurance information for the verification process, adhering to department policies and procedures. Responsibilities include securing insurance and patient demographic information while following HIPAA, verifying and entering insurance into the billing system, and managing unbilled front end holds.
Performs the day-to-day billing and follow-up activities within the revenue operations for an assigned Patient Business Services (PBS) location and serves as a member of the billing and follow-up team responsible for billing government and non-government accounts. Provides training and guidance to lower level colleagues and provide problem resolution as needed. This position reports directly to a Supervisor Billing & Follow-Up.