Clinic Patient Representative Senior - OBGYN Job at CHRISTUS Health (Shreveport)

Clinic Patient Representative Senior - OBGYN

Greets, instructs, directs and schedules patients and visitors. Serves as a liai...

Location

United States , Shreveport

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

High school diploma or equivalent
Knowledge of managed care preferred
Ability to operate 10 key calculator by touch, telephone, computer, copier, and fax machine
Excellent interpersonal and communication skills and good math knowledge essential
Some College Preferred
Three or more years of experience in a health care organization
ICD9 and CPT coding (advanced skills) Preferred
Experience with charge posting or collections Preferred

Job Responsibility

Maintains flow of patient check-in, verifies demographic and insurance information and enters into computer database. Assures that information in patient account is accurate
Assists with answering phones, taking messages and assisting with patient and staff inquiries
Responds to CBO requests for patient account corrections and/or maintenance, in a timely manner
Schedules appointments for patients in accordance with physician guidelines
Collects time of service payment amounts
collects prior balance amounts and/or arranging payment plans as requested
Checks in patients, verifies and updates necessary information in the medical record. Assists patients with completing all necessary forms
Scheduled appoints according to clinician template and follows office scheduling policies
Assists front office lead/supervisor with other administrative duties such as front end duties, denials, work queues and correct any errors to ensure clean claims
Screens visitors and responds to routine requests for information

Fulltime

Clinic Patient Representative Senior - OBGYN

Greets, instructs, directs and schedules patients and visitors. Serves as a liai...

Location

United States , Alexandria

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

High school diploma or equivalent
Knowledge of managed care preferred
Ability to operate 10 key calculator by touch, telephone, computer, copier, and fax machine
Excellent interpersonal and communication skills and good math knowledge essential
Some College Preferred
Three or more years of experience in a health care organization
ICD9 and CPT coding (advanced skills) Preferred
Experience with charge posting or collections Preferred

Job Responsibility

Maintains flow of patient check-in, verifies demographic and insurance information and enters into computer database
Assures that information in patient account is accurate
Assists with answering phones, taking messages and assisting with patient and staff inquiries
Responds to CBO requests for patient account corrections and/or maintenance, in a timely manner
Schedules appointments for patients in accordance with physician guidelines
Collects time of service payment amounts
collects prior balance amounts and/or arranging payment plans as requested
Checks in patients, verifies and updates necessary information in the medical record
Assists patients with completing all necessary forms
Scheduled appoints according to clinician template and follows office scheduling policies

Fulltime

Clinic Patient Representative Senior - OBGYN

Greets, instructs, directs and schedules patients and visitors. Serves as a liai...

Location

United States , Texarkana

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

High school diploma or equivalent
Knowledge of managed care preferred
Ability to operate 10 key calculator by touch, telephone, computer, copier, and fax machine
Excellent interpersonal and communication skills and good math knowledge essential
Some College Preferred
Three or more years of experience in a health care organization
ICD9 and CPT coding (advanced skills) Preferred
Experience with charge posting or collections Preferred

Job Responsibility

Maintains flow of patient check-in, verifies demographic and insurance information and enters into computer database
Assures that information in patient account is accurate
Assists with answering phones, taking messages and assisting with patient and staff inquiries
Responds to CBO requests for patient account corrections and/or maintenance, in a timely manner
Schedules appointments for patients in accordance with physician guidelines
Collects time of service payment amounts
collects prior balance amounts and/or arranging payment plans as requested
Checks in patients, verifies and updates necessary information in the medical record
Assists patients with completing all necessary forms
Scheduled appoints according to clinician template and follows office scheduling policies

Fulltime

Human Resources Coordinator

We are seeking a detail-oriented and organized Human Resources Coordinator to su...

Location

United States , Hopkins

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in human resources, Business Administration, or related field preferred
1+ years of human resources, administrative, or coordinator experience preferred
Familiarity with HRIS platforms and Microsoft Office applications
Knowledge of HR practices, employment documentation, and office procedures
Strong organizational skills and high attention to detail
Excellent written and verbal communication skills
Ability to handle confidential information with discretion
Strong time management and multitasking abilities
Collaborative mindset and customer service orientation

Job Responsibility

Coordinate and support the recruitment process, including scheduling interviews, posting job openings, and communicating with candidates
Assist with new hire onboarding, orientation, and employee documentation
Maintain accurate employee records and ensure HR files are updated and compliant
Support benefits administration, enrollments, changes, and employee questions
Enter and update employee information in the HRIS and other internal systems
Prepare HR-related reports, letters, and documentation as needed
Respond to routine employee inquiries regarding policies, procedures, and programs
Assist with payroll coordination by collecting and verifying employee data
Support performance management and training administration processes
Help ensure compliance with company policies, employment laws, and internal procedures

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan
Free online training

Staff Accountant

Location

United States , Golden

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of accounting experience, ideally including work in a project-based or construction-related environment
Bachelor’s degree in accounting, finance, business administration, or a related field preferred
Working knowledge of generally accepted accounting principles and experience using accounting software systems
Familiarity with sales and use tax practices
experience with corporate tax or related tax functions is a plus
Ability to prepare or support journal entries, reconcile accounts, and work with general ledger data accurately
Strong analytical, problem-solving, and organizational skills with the ability to manage multiple priorities effectively
Effective written and verbal communication skills for collaboration with vendors, accounting personnel, and leadership
Proficiency with computers and business software applications, including tools used for reporting and data analysis

Job Responsibility

Oversee day-to-day accounts payable activities, ensuring invoices are reviewed, coded, and processed accurately within required timelines
Coordinate vendor payments and expense reimbursements while maintaining strong working relationships with suppliers and internal stakeholders
Validate open invoices through three-way matching and resolve discrepancies to support accurate and timely disbursements
Maintain purchase order records and review related reports to confirm completeness, accuracy, and alignment with approved commitments
Administer 1099 information throughout the year and prepare year-end 1099 reporting in compliance with applicable requirements
Research sales and use tax obligations, keep related records current, and submit returns by established deadlines
Support month-end, quarter-end, and year-end close activities by meeting accounts payable deadlines and providing documentation for audit requests
Evaluate current accounts payable workflows, recommend process enhancements, and help strengthen internal controls and policy compliance
Partner with project managers, subcontractors, and accounting team members to investigate invoice issues, document resolutions, and improve consistency across processes

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Staff Accountant

We are looking for a detail-oriented Staff Accountant to support financial opera...

Location

United States , Johnstown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field required.
CPA designation or progress toward certification preferred.
1–3 years of accounting experience
public accounting experience preferred.
Experience in agriculture, feed yard operations, livestock production, or related industries preferred.
Ability and willingness to travel approximately 25–30% of the time
valid driver’s license & insurance required.
Strong knowledge of accounting principles, financial reporting, and internal controls.
Experience with ERP/accounting systems required
experience with Microsoft 365 Business Central preferred.

Job Responsibility

Produce monthly financial reports for assigned locations, including income statements, balance sheets, and supporting schedules, while confirming accuracy and completeness.
Monitor and maintain general ledger activity and related subledgers, with oversight of receivables, inventory balances, depreciation, operating costs, and insurance-related records.
Investigate account variances and reconcile discrepancies by reviewing source documents, transaction details, and supporting financial data.
Validate payments and other financial activity to ensure transactions are properly recorded and aligned with company policies and reporting standards.
Complete month-end close tasks on schedule and deliver timely financial information to corporate finance leaders and feed yard management teams.
Work closely with site leadership to provide accounting support, explain financial results, and assist with day-to-day operational decision-making.
Visit assigned feed yard locations as needed to review accounting practices, reinforce compliance expectations, and support local accounting processes.
Contribute to budgeting, forecasting, and cost analysis efforts by evaluating trends, measuring variances, and identifying opportunities to improve expense management.
Assist with audit preparation, internal control adherence, staff guidance, and process improvement initiatives that strengthen accounting consistency across locations.

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Associate Director Of Operations

Join our team as an Associate Director of Operations and help lead high performi...

Location

United States , Mount Vernon

Salary:

146000.00 - 220000.00 USD / Year

Perdue Farms

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent related work experience in Business or Ag-Business
Minimum of 10 years of related work experience
Knowledge of budget development and administration, report analysis, USDA and employment law
Broad integrated knowledge of live production and plant operations
Ability to travel to remote facilities and/or offices for meetings up to 25% of the time
Must be willing to relocate, if applicable

Job Responsibility

Work with Operations management in establishing and measuring operating and capital budgets for the operation in a manner to enable the operation to maintain a competitive position in the industry
Lead and develop each plant processing area to ensure plant metrics are met
Work with all support departments to ensure each facet of the organization is working together for associate engagement and meet company goals
Provide feedback and guidance to the processing team in developing solutions for improving processes, maintaining processing environment, and innovative problem solving
Ensure compliance with all legal and regulatory requirements and promote a community image of the Company as the preferred place to work
Ensure that product quality, service, and reliability meet or exceed our customers’ expectations

What we offer

Medical/Rx
401(k) with employer match after 1 year
Critical illness
Accident insurance
Dental
Vision
Life insurance
Optional group life insurance
Short-term and long-term disability protection
Flexible spending accounts

Fulltime

Staff Accountant

We are looking for a Staff Accountant to support both day-to-day accounting acti...

Location

United States , Chatsworth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience working in a Staff Accountant or similar accounting position with responsibility for transactional and close-related tasks
Practical knowledge of month-end close procedures, journal entry preparation, and general ledger maintenance
Hands-on experience managing accounts payable, accounts receivable, and bank reconciliations with strong attention to detail
Familiarity with sales tax processes and the ability to support accurate financial compliance activities
Understanding of inventory accounting concepts, including exposure to warehouse inventory tracking and reconciliation
Strong organizational and administrative skills with the ability to manage both accounting work and general office responsibilities
Proficiency in maintaining accurate records, prioritizing deadlines, and handling confidential financial information professionally

Job Responsibility

Oversee monthly closing activities by preparing entries, reviewing balances, and completing reconciliations to support accurate financial reporting
Administer accounts payable and accounts receivable workflows, including receiving payments, applying cash, and coordinating outgoing disbursements by check and other approved methods
Compare bank records against internal transactions, investigate discrepancies, and maintain dependable documentation for all account activity
Keep wire transfer instructions current and organized to support secure and timely payment processing
Coordinate the preparation and submission of annual property tax payments to ensure deadlines are met without interruption
Assist with general administrative and office support duties that help daily operations run smoothly and efficiently
Maintain accounting records within the general ledger and support the accuracy of supporting schedules and financial data
Contribute to inventory-related accounting tasks by helping track warehouse inventory activity and supporting related recordkeeping needs

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

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Clinic Patient Representative Senior - OBGYN

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Clinic Patient Representative Senior - OBGYN

Clinic Patient Representative Senior - OBGYN

Clinic Patient Representative Senior - OBGYN

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