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What Revenue Cycle Management (RCM) contributes to Cardinal Health Practice Operations Management oversees the business and administrative operations of a medical practice. Revenue Cycle Management manages a team focused on a series of clinical and a..

Description Who We Are Since 1955, we have been on a mission To Passionately Feed Millions Daily with High Quality Food People Enjoy! We are a third-generation family-owned and professionally managed organization with a commitment to strategic growth..

Job Description General Purpose Under general supervision, perform a variety of accounts receivable functions, including complex and specialized tasks. Responsibilities include daily accounting activities, month-end reconciliations, billing, cash app..

The Lead Billing Specialist is responsible for billing and account resolution activities on customer accounts, including the review of work performed in a remote location. The Billing Lead is responsible for defining, documenting, training and implem..

Job Description Accounting Support 212 W 2nd St, Winona, MN 55987 HEADD Part-time Shift(s): MON TUE WED THU FRI 7:00am - 5:00pm 15 - 25 hours/week OVERVIEW: Working as Part-time Accounting Support, you will enjoy the opportunity of performing a varie..

MRCI Client Directed Services is looking for dependable people that enjoy working with others, can problem solve using sound common sense, and have a sense of humor. The Accounting Specialist is a full-time position in Mankato, MN with day time hours..

Senior Accountant (onsite/hybrid) Position Overview The Senior Accountant position provides support to the accounting related to AgriBank, SunStream, Foundations and Associations. Support includes preparation of journal entries and balance sheet acco..

Apply for Job Job ID368807 LocationTwin Cities Job FamilyFinance Full/Part TimeFull-Time Regular/TemporaryRegular Job Code8222FG Employee ClassCivil Service Add to Favorite Jobs Email this Job About the Job Minitex is a publicly supported network of ..

PRIMARY FUNCTION Process vendor invoices and work with vendors, sales teams and customer service representatives as needed to resolve problems and maintain a positive cost-effective relationship with the vendor. Resolve issues that could delay billin..

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