3 patient services specialist ii jobs found

Cardiovascular Special Procedures Tech –EP Are Bring your passion to Texas Health so we are Better + Together WORK LOCATION :  The address is 6200 W Parker Rd, Plano, TX 75093 WORK SCHEDULE :   PRN; 10 hour shifts, 6:30am-5:00pm, Monday – Friday  EP LAB DEPARTMENT HIGHLIGHTS: •    Growing Structural Heart Program and LAAO procedure •    Ability to cross train to other H&V specialties within Heart and Vascular •    Great unit to learn and advance skillset  •    Recently remodeled EP lab   HERE's WHAT YOU NEED: •    Associates Degree in Applied Science required Or •    Completion of accredited program in Cardiovascular Technology required Or •    High School Diploma or equivalent with 2 years of work experience in invasive cardiology required. •    1 year of vascular or cardiac angiography preferred. •    ARRT - American Registry of Radiologic Technologists Upon Hire required And •    GMRT - General Medical Radiologic Technologist If ARRT Only Upon Hire preferred...

Radiologic (CT) Technologist/ Nuclear Medicine Technologist positions available. Several Shifts Available!  Days, Nights, Weekends only   Graduates Welcome to Apply to staff roles! Are you looking for a rewarding career with family-friendly hours and top-notch benefits? We are looking for a qualified  Radiologic(CT)   Technologist /Nuclear Medicine Technologist  like you to join our Texas Health family. WORK LOCATION :  Texas Health Allen, 1105 Central Expwy North TX 75013 or Texas Health Frisco, 12400 Dallas Parkway, Frisco, TX 75033 WORK HOURS:  Several Shifts and flexibility available!  These positions includes some holiday requirements DEPARTMENT HIGHLIGHTS : ·           A diverse and inclusive team with a focus on exceptional patient care. ·           Management supports a healthy work/life balance. ·           Interprofessional Partner of...

Summary of Responsibilities The Accounts Payable Specialist II is a key contributor within the AP team, specializing in advanced non PO invoice processing and vendor account management. This position manages escalated issues, performs detailed reconciliations, supports accrual activities, and leads process improvements while serving as the primary resource for non PO procedures. Process and review non PO invoices, including those requiring multi department approval or detailed coding. Conduct detailed vendor account reconciliations and resolve escalated discrepancies. Research and resolve invoice, payment, and vendor issues requiring independent judgement and cross-functional collaboration. Support monthly close activities, including accruals for non PO invoices and expense timing adjustments. Collaborate with internal departments to resolve non PO invoice or approval issues. Serve as a primary contact for internal teams for non PO invoice processing...