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Date
 Job Title
 Company
 Location
2-10-17 Electrician or PlumberVeterans Plumbing and Electric
Gallatin
 
Looking for an experienced Plumber or Electrician for full time work in Gallatin/Hendersonville area.

Very busy seeking qualified, dependable individual who is ambitious and willing to work.
- Opportunity for on the job training.
- Must have clean drivers licence, and dependable mode of transportation.
- 1-2 years of experience in Electrical or plumbing fields preferred.

Duties include
- Basic electrical installs (Light fixtures, outlets etc.)
- Faucet and drain installations
- Repair and/or replacements of hot water heaters

Must be a self starter, be able to follow instructions and work well with others.

Please send Resume to pererplumbingelectric@gmail.com

Details  
1-30-17 Screen Printer and General LaborerSpecial Ts LLC
Hendersonville
 
No screen printing experience is required.
$9 Starting pay with benefits after a 90 day orientation and evaluation period.

Positions open for automatic screen printing press operators.

Duties would require:
• Loading and unloading shirts from the screen printing press.
• Lifting of up to 50 pounds.
• Basic math skills.

Full Time preferred, but part time is considered.
Pay is negotiable for applicants with experience.


Shift starts at 6:00 am - 2:30 pm During summer months and 7:00 am - 3:30 pm throughout the rest of the year.
Night shift is a possibility.

You may be asked to work overtime or Saturday on occasion which is paid at time and one half.

Details  
1-24-17 Mailroom help needed General laborOFFICE SUPPORT SYSTEMS
Madison
 
Process mail for clients, Experience with Inserter, inkjets & tabbers preferred but not necessary.

We will train the right individual. Monday through Friday with some weekend work Excel & Microsoft word experience is helpful.

Duties include:
Setting up & running mail inserters,Inkjet printers, folders & tabbers.
Some handwork.

A valid drivers license is required I'm looking for a self starter that is motivated to learn & works well with the other employees 2 positions open.

Full & part time Please send resume or introductory letter to: officesupportsys@comcast.net
Or call 615-739-5218

Details  
Date
 Job Title
 Company
 Location
1-26-17 Healthcare Revenue CycleVivere Health
Franklin
 
Would you like to join an exciting, vibrant company that was recently named as the “Fastest Growing Private Company” by the Nashville Business Journal?
The company also was named as one of the “Best in Business” by NBJ.

If you are dynamic, accountable and have a drive for success ' we want you to join our company!

The company offers great benefits including:
•Medical
•Dental
•Vision
•Health Savings Account
•Paid Time Off
•STD, LTD and Life Insurance and much more!

We have multiple opportunities available for experienced individuals looking to join a Revenue Cycle team.

Our Accounts Receivable Specialist who is experienced in various aspects of the revenue cycle process for a medical/healthcare company.
Our AR Specialists are responsible for billing and follow-up of accounts according to documented procedures.
This includes but is not limited to following up on claim status, billing and re-billing of claims, credit balance resolution, denial management, following up on aging accounts and maintaining accurate information.

The Patient Financial Services representative contacts payors to determine coverage provisions and limitations. Based on information provided, the insurance verifier estimates patient portion of planned procedures.
The Patient Financial Services representative contacts the patient in an effort to communicate the financial responsibilities of the patient.

He or she also reviews completeness and accuracy of insurance information loaded by the staff. All communications are conducted in a manner consistent with positive patient relations and prompt and accurate reimbursement.

The insurance verifier is responsible for other duties as assigned, and overtime as requested or required.
The Patient Financial Counselor will ensure correct processing of all patient accounts.
Able to interpret & implement specified patient account guidelines.
Coordinates all facets for patient accounts, credits and collection of A/R. This role ensures duties are completed accurately and timely while acting as a team player for optimum office flow and excellent patient account care.

The PFS Post Financial Counselor may be responsible for verifying insurance and providing financial counseling to assist with self-pay accounts, as well as billing and collection of insurance and self-pay accounts.

This position is expected to demonstrate professional behavior, display appropriate conduct and show consideration, respect and patience towards all patients, families, staff and professional affiliates.
The PFS Post Financial Counselor follows all federal, state and payer specific regulations and policies pertaining to documentation and billing practices to ensure all work is in compliance with established guidelines


Details  
 
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