Billing/Clinical Administrative Associate Partners In CareBilling/Clinical Administrative AssociateBend, OR$20–$32 / hourFull timeServing Deschutes, Crook, and Jefferson counties, our dedicated team of over 200 employees and 200 volunteers delivers compassionate, patient-centered care across a 10,000-square-mile area. Physical requirements include occasional lifting/carrying of up to 20 pounds; visual acuity, speech, and hearing; hand and eye coordination and manual dexterity necessary to operate a computer keyboard and basic office equipment.
NewAccounting Specialist I -Billing & Collection Customer Service Representative Redmond City CouncilAccounting Specialist I -Billing & Collection Customer Service RepresentativeRedmond, OR$4,161–$5,294PUPOSE OF POSITION: Performs a limited variety of accounting, receptionist, and general required in office support duties, such as, but not limited to, customer service for Billing and Collection division, City informational resource, sorting mail, cash receipting, vouchers, timesheets, City forms and permits, accounts receivable for water, sewer, and storm water. SUPERVISION RECEIVED: Work is performed under the general direction of the Billing and Collection Manager who holds the employee accountable for achieving goals and objectives, with additional direct feedback coming from the Procurement and Payables Manager regarding accounts payable functions.
Billing Specialist I (Contingent) Les SchwabBilling Specialist I (Contingent)Bend, OregonCommunication - Ability to communicate clearly and professionally (both verbally and in writing) while ensuring that the quality and content of the message are relevant to the circumstances; ability to be an active-listener; the ability to draft, proofread, and send written communications effectively; the ability and willingness to carefully listen to others by asking appropriate questions and avoiding interruptions. POSITION SUMMARY: The Billing Accounting Specialist I is responsible for the accurate and timely entering, processing, and reconciliation of invoices from accounts payable vendors and National Accounts, supporting both Tire Centers and inventory stored at the Distribution Center.