3 jobs found

JOB SUMMARY The Reimbursement Specialist at North Mississippi Health Services is responsible for assisting with annual generation of the Cost Report. This role operates under the guidance of the Reimbursement Manager and utilizes excellent organizational and communication skills to manage accurate and efficient data collection and entry, maintain accurate logs and records, analyze reimbursement data and trends, complete clerical duties, and interface effectively across internal/external stakeholders to facilitate information sharing and ensure accurate data availability and Cost Report creation. JOB FUNCTIONS • Work with Business Office and IT to gather information needed in order to submit supplementary information with Medicare cost report and Medicaid DSH survey. • Assist with collecting information needed for yearly Cost Reports and input on various workpapers. • Maintain and send out all cost report requests and...

Overview: Check guests in and out of hotel as needed in an efficient manner with needs of the guests servicing the primary consideration. Responsibilities: Responsible for registering all guests in and out of the hotel. Ensuring that all proper credit and pertinent information is obtained. Responsible for issuing safety deposit boxes. Prepare daily cash reports, balancing payments and disbursements. Assists reservations by accepting and confirming reservations. Performs duties as cashier, petty cash, and other cash transactions according to front office procedures. Responsible for operating bank. Assure the safety and security of guests and team members. Other duties as assigned. Qualifications: A high school diploma or GED equivalent. Trade school or vocational/technical training in hotel and motel management. One year experience in a high-volume hotel as a desk clerk or reservationist. Ability to work flexible schedules, including...

Essential Duties and Responsibilities: Communicate with picking department, manifest, maintenance, IT and members of management to ensure effective processes at all times. Fix order discrepancies (labels, serial numbers, masks) and screen for special instructions on invoice tickets. Document picking errors and forward error report as instructed and research solutions to problems occurring with customer orders. Keep record of defective product barcodes and labels (incorrect quantity, unscanable labels, no label, etc.). Activate/Deactivate invoicing lanes as operationally needed and use PA to communicate information to the Parcel Department. Monitor ORDSTSWK and ensure cartons are shipped before cutoff. Search for missing boxes at the end of the night and correct all errors to complete the invoicing process. Ensure all orders are invoiced to meet cutoff and assist with Invoicer responsivities as needed. Assist with Invoicer placement and coordinate manpower...