Manage incoming calls and emails. Provide accurate, valid and complete information by using the right methods/tools. Customer service: 1 year (Required).

The ideal candidate should have experience processing Accounts Payable, to include expense coding, approvals, data entry, verifying accuracy, processing weekly

Must have a valid, unrestricted RN license in the state. Graduate of accredited nursing program. A great blend of clinical work along with staff leadership as

Oversees the central database including data entry and reporting. Prepares correspondence, memos and other documentation including presentation materials for

Answering incoming calls on multiple lines. Presenting and handling financial arrangements. Strong sense of job ownership.