UNKNOWN

ADAPTED_NOW

OTHER

Incorporates Mission, Vision, and Core Values into department, and ensures departmental employees and self adhere to these. Position Billing string = Lucas County Health Center Guaranteed Hours: 36 Contract Weeks:91

ID: 78011052 Shift: Varied Days 6am-630pm plus every 6th weekend Description: EDUCATION/EXPERIENCE Current Iowa licensure as a Registered Nurse Minimum of 2 year acute care experienceHealthcare Provider BLS certificationACLS certification preferred Mandatory Abuse Reporter Certification within 6 months of hire Ability to read, write, speak, and understand English well.BRIEF DESCRIPTION OF JOB Under limited supervision, provides direct patient care Plans, directs, and evaluates total nursing care for Med-Surg patients as directed Relates effectively with other shifts for continuity of care; maintains satisfactory relations with other departmentsESSENTIAL FUNCTIONS Ability to maintain confidentiality; and both a high standard of courtesy and cooperation in dealing with co-workers, patients, and visitors, and satisfactory job performance despite the stress of a hospital work environment. Incorporates Mission, Vision, and Core Values into department, and ensures departmental employees and self adhere to these. Regular and predictable work attendance Wears appropriate apparel for the position and displays nametag upon such apparel. Provides the best possible nursing care by planning, organizing, and directing the nursing functions of patients on the unit, including giving direct patient care Is resourceful and calm in emergencies Keeps physicians, nurses and other staff informed of patient needs, and problems on the unit as necessary Utilizes gathered data in determining priorities for patients physical, psychological, educational and discharge needs in formulating the plan of care Identifies problems and guides personnel to their solution Creates a working climate that provides growth and job satisfaction of coworkers Administers medications and intravenous solutions skillfully and correctly Maintains the standards of accurate and complete recording and reporting Arranges to have needed supplies and equipment on hand Carries out nursing interventions safely and accurately utilizing knowledge, judgment and skill to implement physicians orders and the nursing plan of care Evaluates patient/family responses to implementation of the plan of care and modifies plan of care based on these responses Prioritizes workload Performs documentation in the patient s record accurately, concisely and in a timely manner Demonstrates effective communication skills Supports and enforces infection control policies and procedures Participates in orientation and in-service training for personnel Maintains professional patient confidentiality Displays concern and initiative Observes and supports hospital policies, procedures, and skills Is prompt and efficient with minimal absences Cooperates and maintains good rapport with nursing staff, medical staff, other departments, patients, and visitors Works independently with limited direct supervision using the Nurse Practice Act, LCHC policies, nursing standards and professional judgment Works rotating shifts, weekends and holidays as scheduled Attend meetings and in-services as required. Other duties as assigned. Position Billing string = Lucas County Health Center Guaranteed Hours: 36 Contract Weeks:91

Mindlance Health

Travel Nurse RN - Medical-Surgical - $2,092 per week in Chariton, IA

Acute Care

Basic Life Support (BLS)

Billing

Calendar Management

Communication Skills

Data Collection

Documentation

Educational Psychology

English Language

Establish Priorities

Health Plan

Hospital

Identify Issues

Infection Control

Journalism

Medical Records

Medication Administration

Nursing

Patient Assessment

Patient Care

Patient Confidentiality

Record Keeping

Registered Nurse (RN)

Staff Training

Surgical Nursing

Time Management

Treatment Plan

TravelNurseSource.com

FEED

A growing organization within the insurance and financial services sector is seeking a Staff Accountant to support daily billing operations, payment processing, reconciliations, and accounting administration activities. This opportunity is ideal for an early-career accounting professional with strong MS Excel capabilities, excellent attention to detail, and the ability to manage multiple financial processes in a fast-paced environment.

<h2>Location</h2><p>Urbandale, Iowa </p><h2>Employment Type</h2><p>Full-Time | Hybrid Schedule After Training</p><h2>Position Overview</h2><p>A growing organization within the insurance and financial services sector is seeking a Staff Accountant to support daily billing operations, payment processing, reconciliations, and accounting administration activities. This opportunity is ideal for an early-career accounting professional with strong MS Excel capabilities, excellent attention to detail, and the ability to manage multiple financial processes in a fast-paced environment.</p><p>The selected candidate will support billing, payment applications, disbursements, reporting, and account maintenance while ensuring accuracy, compliance, and timely processing of financial transactions.</p><p>Candidates must be local to the Urbandale, IA area.</p><h2>Work Environment</h2><ul><li>On-site during initial training period</li><li>Hybrid flexibility available after training completion (approximately 6 on-site days per month)</li></ul><h2>Key Responsibilities</h2><h3>Billing & Payment Processing</h3><ul><li>Process billing transactions and apply incoming payments accurately</li><li>Perform payment application and disbursement activities</li><li>Research outstanding checks and resolve payment discrepancies</li><li>Maintain accurate accounting and insured/client records</li></ul><h3>Accounting & Financial Support</h3><ul><li>Prepare and analyze accounting reports, billing statements, and reconciliations</li><li>Support accounting administration and financial processing activities</li><li>Perform variance and trend analysis related to billing and accounting operations</li><li>Ensure timely and accurate transaction processing</li></ul><h3>Reconciliations & Reporting</h3><ul><li>Analyze account activity and maintain accurate financial records</li><li>Assist with reporting functions and consolidated statement preparation</li><li>Support internal accounting procedures and operational controls</li></ul><h3>Systems & Workflow Management</h3><ul><li>Utilize multiple systems including:<ul><li>MS Excel</li><li>Access Database</li><li>Processing Systems</li><li>Workflow Systems</li></ul></li><li>Manage multiple accounting tasks and systems simultaneously</li><li>Maintain data integrity and reporting accuracy</li></ul><h3>Compliance & Process Improvement</h3><ul><li>Support compliance with SOX procedures, accounting policies, and financial regulations</li><li>Assist with documentation updates and process improvement initiatives</li><li>Ensure adherence to internal accounting standards and controls</li></ul><h3>Communication & Team Collaboration</h3><ul><li>Respond professionally to internal and external communications</li><li>Collaborate effectively across departments and with team members</li><li>Prioritize competing responsibilities while maintaining accuracy and efficiency</li></ul><h2>Required Qualifications</h2><ul><li>Associate's Degree required</li><li>1–3 years of accounting, finance, billing, or related experience</li><li>Intermediate to Advanced MS Excel proficiency required</li><li>Strong attention to detail and organizational skills</li><li>Ability to manage multiple priorities and deadlines</li><li>Strong verbal and written communication skills</li></ul><h2>Preferred Qualifications</h2><ul><li>Previous accounting or finance experience within insurance or corporate environments</li><li>Experience with billing operations, payment processing, or reconciliations</li><li>Strong analytical and problem-solving abilities</li><li>Team-oriented mindset with the ability to work independently when needed</li></ul><h2>Ideal Candidate Profile</h2><ul><li>Local candidates only</li><li>Junior-level accounting professionals encouraged to apply</li><li>Candidates must clearly demonstrate hands-on MS Excel experience within their resume</li><li>Strong multitasking and accuracy-focused mindset preferred</li></ul><h2>Additional Information</h2><ul><li>Hybrid schedule available after training</li><li>No relocation assistance available</li><li>No visa sponsorship available now or in the future</li><li>Excellent opportunity for career growth within a professional corporate environment</li></ul><h2>Candidate Submission Requirements</h2><p>Please provide the following information for submission consideration:</p><ol><li>Summary of accounting or finance background, including MS Excel experience</li><li>Full legal name</li><li>Month and Day of birth (required as a unique identifier for client submission)</li><li>Desired hourly pay rate</li><li>LinkedIn profile link</li><li>Current location and relocation details if applicable</li><li>Current US work authorization status</li><li>Future sponsorship requirement status</li></ol>

Jobsonboard

Staff Accountant – Billing Operations

Accounting

Accounting Consolidation

Accounting Policies

Accounting Standards and Regulations

Administrative Skills

Analysis Skills

Data Quality

Detail Oriented

Disbursements

Finance

Financial Management

Financial Policies

Financial Procedures

Financial Regulations

Financial Reporting

Financial Services

Financial Support

Financial Transactions

Insurance

Maintain Compliance

Microsoft Access Database

Microsoft Excel

Multitasking

Operational Support

Operations

Operations Processes

Organizational Skills

Payment Processing

Presentation/Verbal Skills

Problem Solving Skills

Process Improvement

Process Management

Reconciliation

Sarbanes-Oxley Act (SOX)

Systems Administration/Management

Team Player

Transaction Processing/Management

Trend Analysis

Variance Analysis

Writing Skills

Manatal

PART_TIME

At Mahaska Health the Registration Specialist is responsible for the registration of patients, including patient interviews, updating information in hospital/clinic computer, obtaining consent, and information accuracy. Registers or pre-registers all scheduled patients for inpatient admissions, outpatient services, and clinic visits according to department policies and procedures.

<p>At Mahaska Health the <strong>Registration Specialist</strong> is responsible for the registration of patients, including patient interviews, updating information in hospital/clinic computer, obtaining consent, and information accuracy. Registration will handle routine patient inquiries and will work closely with all MHP departments and provider offices.</p><pre><strong>Open Hours: <br/></strong><strong>Part-time:</strong> Monday – Thursday 5:00pm - 9:00pm – Some weekends</pre><p><strong>Essential Job Functions include but are not limited to; </strong><strong>Registration functions that vary by location and/or department. Functions may include the following:</strong></p><ul><li>Interview patients in person or by phone to obtain all required information for hospital/clinic records and billing systems.</li><li>Registers or pre-registers all scheduled patients for inpatient admissions, outpatient services, and clinic visits according to department policies and procedures.</li><li>Maintains all admission accuracy system errors and warnings by the end of the shift. This also includes running all insurance eligibility on all appropriate admissions.</li><li>Scans documents into general scanning software.</li><li>Must be able to perform the physical demands of the job.</li><li>Maintains regular and reliable attendance.</li><li>Checks all outpatient orders for accuracy and gives to OP Orders Coordinator before checking inpatient. Also, make a copy of the order for the OP Order Coordinator if the provider is not in the EMR system.</li><li>Maintains accuracy in the completion of admissions and completes admission corrections in a timely manner.</li><li>Collects patient’s demographics and necessary signatures.</li><li>Issues required information to patient and/or responsible party per MHP policies.</li><li>Verifies insurance coverage and ensures that the appropriate persons are notified if pre-certification is not completed.</li><li>Determines upfront payment or co-payment based on information provided by insurance coverage or the Financial Counselor.</li><li>Requests payment from patient and/or family member following the scripting for collections.</li><li>Logs payment, produces receipt, and prepares recap sheet.</li><li>Maintains accurate petty cash balances daily.</li><li>Performs clerical functions as needed, including answering phones, taking messages, filing, faxing, scanning, etc.</li><li>Assists patients with questions regarding hospital/clinic bills including taking payments at any registration location.</li><li>Must be able to perform the physical demands of the job.</li><li>Maintains regular and reliable attendance.</li></ul><p><strong>Requirements include but are not limited to:</strong> </p><ul><li>High school diploma, GED, or equivalent.</li><li>Required to show proof of having completed Mandatory Reporter course at the time of hire or within 6 months of start date.</li><li>PC proficiency and experience with IP and OP hospital insurance claims filing and reimbursement principles desired.</li><li>Must be able to use and operate office equipment.</li></ul>

Billing Jobs in Pella, IA

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Billing Jobs in Pella, IA

Travel Nurse RN - Medical-Surgical - $2,092 per week in Chariton, IA Mindlance Health

Staff Accountant – Billing Operations Jobsonboard

Registration Specialist - ER Registration Mahaska County Hospital

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