Job Location King George, VA Position Type Full Time   Job Category General Business Overview SCCI is seeking a Business Support Specialist to provide business services and support to an IT services team. In this position you will develop, track and report weekly/monthly financial metrics, collect and track procurement requests (to include hardware/software and bankca

Provide sincere, friendly and energetic World Class service and contribute to creating a festive in store experience. Utilize effective selling techniques to build multiple sales and increase productivity. Share product knowledge, including features and benefits to sell our best in class products. Accurately and efficiently perform register/POS transactions, promote loyal

The Accounts Payable (AP) Specialist is responsible for a breadth of accounts payable functions, including reviewing/matching invoices with purchase orders, contracts and supplier requests, resolving match exceptions processing credit vouchers, as well as reviewing and processing expense reimbursements and corporate card expenses. The AP Specialist is responsible for unde

include, but are not limited to Establish and support a process to centrally manage data and reporting requirements pertaining to data analytic use cases and support allocation of requirements to optimize developer resources. Assess the current DM policies and processes and identify improvements from a governance standpoint. Recommend actions needed to effectively manage t

Position performs a variety of administrative and staff support for assigned member recruitment, engagement, and retention work activities. Under regular supervision, the position assists the membership and member relations teams meeting revenue and retention goals. Position interacts with Association constituents providing exceptional and timely customer support. The pos

ANALYGENCE is hiring a Payments Specialist to join our team supporting our government customer. This position will process financial transactions related to travel, accounts payable and accounts receivable, transactions by others, and payroll processing. Accomplish standard day to day processing of financial documents such as reimbursement of travel entitlements, processi

Serves as the initial contact person at the medical practice or hospital department and greets patients in a courteous and professional manner. Coordinates efficient patient flow through the practice or hospital department assigned. Makes appointments, registers patients, collects co payments, Time of Service (TOS) payment processing, updates demographic and insurance info

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Essential Functions… Maintain the accuracy of the inventory management system (MP2). Issue purchase orders to maintain acceptable inventory of parts. Review purchase orders to ensure accurate delivery of goods. Receive and distribute inbound deliveries accordingly. Assist in assuring that all items are properly checked out of the stockroom and recorded as necessary

This position requires a combination of procurement knowledge and experience working in the data analytics field or currently/previously working with data. The key objectives for data analytics are customer experience, operational efficiency, and predictive modeling. The Security & Intelligent Documents (SID) business unit has many contractors that support their operation

Start the day excited to make a difference...end the day knowing you did. Come join our team. Job Summary The Medical Billing Specialist is responsible for processing all third party primary and secondary insurance claims for ancillary professional services. The incumbent in this position performs insurance billing, account follow up, and collections on all outstanding ba

Who We Are Sabel Systems Technology Solutions, LLC is a leading solution provider for innovative and agile Digital Engineering and Acquisition Technical Stack design, implementation, and support. We have projects across the DoD, Industry, and Academia. We operate in secure public clouds, on premises clouds, and hybrid clouds. We provide you with large business opportuniti

Under limited supervision, receives and screens visitors and callers. Schedules patient appointments, registers patients and participates in the processing of patient charges. Provides secretarial and clerical support. Education HS or GED. Bilingual in Spanish or Russian required. Licensures/Certifications Not applicable Experience 6 months of related experience Skills Kno

Under limited supervision, receives and screens visitors and callers. Schedules patient appointments, registers patients and participates in the processing of patient charges. Provides secretarial and clerical support. Education HS or GED. Bilingual in Spanish or Russian required. Licensures/Certifications Not applicable Experience 6 months of related experience Skills Kno

could include Assist in ensuring the customer's hard copy and electronic records are created, maintained, archived and retired in accordance with Office policies and processes Participate in efforts to update office data management processes, tools, and databases, support office in updating records management structures and tools to include the office file plans Ensure tha