DataAnnotationLos Angeles, 15 mi from Santa Monica (CA)
chatbots to code. You will work with the chatbots that we are building in order to measure their progress, as well as write and evaluate code.
In this role you will need to be proficient in at least one programming language (Python, JavaScript, HTML, C+...
Compu-Vision Consulting Inc.Santa Monica (CA)
necessary.
REQUIRED EXP:
5+ yrs exp with hospital billing systems and third-party billing requirements, Bachelor's Degree, coding certification (CPC,CPCH, AHIMA etc)
Knowledge of ICD10CM CPT, Medicare, Medi-Cal and Commercial Payers processing, Denials...
Compu-Vision Consulting Inc.Santa Monica (CA)
Position: Certified Medical Coder (IP) - Health Information Management - WBP (4734)
Location: 1145 Gayley Avenue, Suite 391
Duration: 16 weeeks
SHIFT: M-5 8-5
Note: REQUIRED EXP: Must be a Certified Coder: CPC, COC, or CCS. HIGHLY PREFERRED...
Compu-Vision Consulting Inc.Santa Monica (CA)
that accurately reflects clinical treatment, decisions, and diagnosis for inpatients. The Clinical Documentation Specialist utilizes clinical expertise and some coding knowledge to identify opportunities and ensure accuracy and completeness of clinical...
Belmont VillageSimi Valley
Hiring Part-Time Receptionist/Concierge. ...
Belmont VillageSimi Valley
Immediately Hiring Concierge Receptionist. ...
Northrop GrummanEl Segundo, 9 mi from Santa Monica (CA)
coding to flight/safety critical coding standards, unit testing and software integration testing, Software requirements and design documentation and support for program reviews. Management duties will require tasking and coordination of approximately 12...
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Procurement Specialist - Logistics and Transport
Santa Monica (CA) | www.resume-library.com |
Purchasing Specialist
Location: 5767 West Century Boulevard, Suite 400, Los Angeles, CA 90045 (Flexible Hybrid Model)
Duration: 26 week contract
Hours: M-F, 8:00-5:00
REQUIRED EXP: Purchasing experience, Skill in promptly identifying, collecting, researching, analyzing and solving procure-to-pay issues, Interpersonal skills sufficient to interact daily on a one-to-one basis in person and via telephone with faculty members, clinical personnel and other university staff while maintaining a calm and professional demeanor
Job Description:
Under the supervision of the Faculty Practice Group Office Purchasing Supervisor, the incumbent coordinates all activities related to purchasing and payables for the clinics managed by the Faculty Practice Group and the administrative operations.
The incumbent will provide seamless support to clinics and suppliers from submitting requisitions, processing low-value orders, processing reimbursements, processing Pcard orders, managing license renewals, facilitating certifications, managing blanket agreements, uploading invoices, reconciling statements, resolving unpaid invoices, and responding to customer service inquiries.
The incumbent will provide training and oversight to assigned managers and clinic staff in helping to ensure orders are processed promptly. This includes but is not limited to obtaining price quotes, preparing orders, following up with vendors and clinic managers, and maintaining files while adhering to Purchasing policies and procedures.
Incumbent works directly with Faculty Practice Group personnel and serves as a liaison between Hospital and Campus Purchasing and Payables areas. The incumbent is responsible for ensuring the correct coding of transactions and providing supporting documents as needed.
The incumbent will assist in managing shared email inboxes and customer relationship management tools and proactively manage assignment items in the purchasing tracker. The incumbent will represent the management team in meetings as needed and participate in contract negotiations to achieve the desirable outcome.
Qualifications:
Purchasing experience
Skill in promptly identifying, collecting, researching, analyzing and solving procure-to-pay issues
Interpersonal skills sufficient to interact daily on a one-to-one basis in person and via telephone with faculty members, clinical personnel and other university staff while maintaining a calm and professional demeanor
Required Experience:
Knowledge of Medical Center and Campus policies and procedures in regard to purchasing and accounting as well as other policies related to position.
Familiarity with online purchasing systems such as Jaggier
Skill in handling work assignments independently or with minimal supervision
Interview Process: one-two Zoom interviews
Location: 5767 West Century Boulevard, Suite 400, Los Angeles, CA 90045 (Flexible Hybrid Model)
Duration: 26 week contract
Hours: M-F, 8:00-5:00
REQUIRED EXP: Purchasing experience, Skill in promptly identifying, collecting, researching, analyzing and solving procure-to-pay issues, Interpersonal skills sufficient to interact daily on a one-to-one basis in person and via telephone with faculty members, clinical personnel and other university staff while maintaining a calm and professional demeanor
Job Description:
Under the supervision of the Faculty Practice Group Office Purchasing Supervisor, the incumbent coordinates all activities related to purchasing and payables for the clinics managed by the Faculty Practice Group and the administrative operations.
The incumbent will provide seamless support to clinics and suppliers from submitting requisitions, processing low-value orders, processing reimbursements, processing Pcard orders, managing license renewals, facilitating certifications, managing blanket agreements, uploading invoices, reconciling statements, resolving unpaid invoices, and responding to customer service inquiries.
The incumbent will provide training and oversight to assigned managers and clinic staff in helping to ensure orders are processed promptly. This includes but is not limited to obtaining price quotes, preparing orders, following up with vendors and clinic managers, and maintaining files while adhering to Purchasing policies and procedures.
Incumbent works directly with Faculty Practice Group personnel and serves as a liaison between Hospital and Campus Purchasing and Payables areas. The incumbent is responsible for ensuring the correct coding of transactions and providing supporting documents as needed.
The incumbent will assist in managing shared email inboxes and customer relationship management tools and proactively manage assignment items in the purchasing tracker. The incumbent will represent the management team in meetings as needed and participate in contract negotiations to achieve the desirable outcome.
Qualifications:
Purchasing experience
Skill in promptly identifying, collecting, researching, analyzing and solving procure-to-pay issues
Interpersonal skills sufficient to interact daily on a one-to-one basis in person and via telephone with faculty members, clinical personnel and other university staff while maintaining a calm and professional demeanor
Required Experience:
Knowledge of Medical Center and Campus policies and procedures in regard to purchasing and accounting as well as other policies related to position.
Familiarity with online purchasing systems such as Jaggier
Skill in handling work assignments independently or with minimal supervision
Interview Process: one-two Zoom interviews
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