Under general direction of the Director of Finance performs a variety of professional accounting duties administers various automated sub systems monitors various general ledger accounts prepares and reviews entries to ensure the accuracy of all account figures prepares numerous accounting/finance related reports and summaries. Responsibilities Responsible for day to day

Under general direction performs various clerical accounting functions; reconciles clerical procedural and judgmental errors. Gathers information from variety of sources and prepares summarizes and expedites the processing of related information. Provides clerical support to department staff. Responsibilities Reviews edits and verifies the accuracy of a variety of account

Summary Under general direction of Manager Accounting Operations performs variety of professional accounting duties to maintain general accounting systems for Lifespan and affiliates. Prepares accounting/finance related reports from financial data. Responsibilities Prepares journal entries for assigned accounts; ensures that all account activity has been recorded all corr

Summary General supervision but according to established credit policies and procedures interviews and registers patients for Emergency/Trauma Center or Ambulatory treatment by obtaining demographic third party insurance and related financial information entering same to on line computer system. Completes third party documentation discusses any existing balances for previ

Summary Under the general supervision of Accounts Payable Manager performs a variety of clerical duties such as processing department mail maintaining filing and storage systems. Prepare clerical information for monthly processing of Capital Equipment and Bond Issue activity. Perform other clerical duties as needed using a variety of automated office equipment. Responsibi

Under the general direction of the Director Contracting Analytics and Modeling perform all duties necessary to properly identify and process recovery of revenue for Contract Management and Managed Care denials for Lifespan and its Rhode Island affiliates. Take appropriate steps to identify review and reduce Managed Care denials of coverage. Audit Managed Care actual payme

The Supervisor Revenue Analytics reports to the Director Contracting Analytics and Modeling. Under general direction and within Lifespan policies and procedures is responsible for the day to day activities of Contract Management for Managed Care and payers that follow Centers for Medicare & Medicaid Services (CMS) reimbursement for Lifespan and its Rhode Island affiliates

Summary General supervision but according to established credit policies and procedures interviews and registers patients for Emergency/Trauma Center or Ambulatory treatment by obtaining demographic third party insurance and related financial information entering same to on line computer system. Completes third party documentation discusses any existing balances for previ

Summary General supervision but according to established credit policies and procedures interviews and registers patients for Emergency/Trauma Center or Ambulatory treatment by obtaining demographic third party insurance and related financial information entering same to on line computer system. Completes third party documentation discusses any existing balances for previ

Summary General supervision but according to established credit policies and procedures interviews and registers patients for Emergency/Trauma Center or Ambulatory treatment by obtaining demographic third party insurance and related financial information entering same to on line computer system. Completes third party documentation discusses any existing balances for previ

Under general direction of the manager of Payroll performs a variety of payroll duties to support the activities of the department.Duties include customer service preparation of confidential and sensitive correspondence maintenance of records and files. Responsibilities Responsible for transaction administrative and process activities in line with agreed service levels an

Under general direction performs various clerical accounting functions; reconciles clerical procedural and judgmental errors. Gathers information from variety of sources and prepares summarizes and expedites the processing of related information. Provides clerical support to department staff. Responsibilities Reviews edits and verifies the accuracy of a variety of account

Under general direction of Manager Accounting Operations performs a variety of professional accounting duties administers various automated sub systems monitors various general ledger accounts prepares and reviews entries to ensure the accuracy of all account figures prepares numerous accounting/finance related reports and summaries. Responsibilities Responsible for day t

Summary General supervision but according to established credit policies and procedures interviews and registers patients for Emergency/Trauma Center or Ambulatory treatment by obtaining demographic third party insurance and related financial information entering same to on line computer system. Completes third party documentation discusses any existing balances for previ