parts warehouse clerk 1

warehouse associate - nights - $28/hr + Jobs in Irving

warehouse associate - nights - $28/hr +

warehouse associate

Uline

<div><div>Warehouse Associate - Nights
Pay from $28 to $34 per hour with significant growth and earning potential!
Includes $2 Shift Differential
Texas Branch - Irving, TX
</div><div><div><div><div><div><div><div><div><div>Go-getters wanted! Looking to join a top-tier team? Join Uline as a Warehouse Associate for job stability, training and the opportunity to build a long-term career with a growing company. Don&rsquo;t wait, apply now!
No sweat! Keep your cool while you work in our air-conditioned warehouse facilities.
Full-Time, Night Shift Hours: Sunday - Thursday, 9 PM to 5:30 AM + overtime opportunities
Why Warehouse at Uline?
<ul><li>Great Pay and Benefits: Competitive pay and comprehensive benefits to support your future and well-being.
</li><li>Stability You Can Count On: Consistent full-time hours with overtime opportunities available.
</li><li>We Invest in You: Hands-on training, top-tier facilities and an on-site fitness center to support your success.
</li></ul>Position Responsibilities
<ul><li>Unload shipments from suppliers, ensuring accuracy and quality.
</li><li>Use forklifts / powered industrial trucks to replenish product stored on racking.
</li><li>Prepare and organize workspaces for the next day.
</li></ul>Minimum Requirements
<ul><li>High school diploma or equivalent.
</li><li>Frequently move packages weighing up to 50 - 70 lbs.
</li><li>Comfortable on warehouse equipment at heights up to 30 feet.
</li><li>Hardworking and reliable with a steady work history.
</li></ul>Benefits
<ul><li>Complete health insurance coverage and 401(k) with 6% employer match that starts day one!
</li><li>Multiple bonus programs.
</li><li>Paid holidays and generous paid time off.
</li><li>Tuition Assistance Program that covers professional continuing education.
</li></ul>About Uline
Uline, a family-owned company, is North America&rsquo;s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.
Uline is a drug-free workplace. All new hires must complete a pre-employment hair follicle drug screening.
EEO/AA Employer/Vet/Disabled
#LI-BW1 
#LI-TX001 
(#IN-TXWH)
#ZR-TXWH
</div></div></div></div></div></div></div></div></div>Our employees make the difference and we are committed to offering exceptional benefits and perks! Explore https://www.uline.jobs/#working-here_blankUline.jobs to learn more!</div>

Warehouse Associate - Nights - $28/hr +

Pilkington

<div><div>Pilkington North America, one of the world&rsquo;s largest glassmakers, manufactures and distributes automotive and flat glass for the automotive and building industries. We have been part of the Nippon Sheet Glass (NSG) group since 2006.

Come start your CAREER with Pilkington NSG Group, a power brand and industry leader that trains, develops our team be ready for promotions and growth!
Essential Functions:
<ul>
<li>Delivers glass to customers promptly.</li>
<li>Develops and maintains good customer relations on delivery at all times.</li>
<li>Develops and maintains positive local work environment</li>
<li>Receives glass shipments and unpacks incoming trucks at warehouse.</li>
<li>Works closely with the lead person to achieve a high level of complete customer service.</li>
<li>Locates required parts in warehouse and removes from stock.</li>
<li>Visually inspects glass and loads parts accurately on the truck for delivery from warehouse.</li>
<li>Stocks the warehouse, putting parts in their assigned racks.</li>
<li>Checks inventory to maintain its accuracy for delivery</li>
<li>Receives orders from warehouse office</li>
</ul>
Benefits:
<ul>
<li>Medical, Dental, Vision &ndash; first of the month following two full months of employment</li>
<li>401(k) retirement savings contribution plan 90 days after hire date</li>
<li>Employee Assistance Plan at no additional cost</li>
<li>Educational Assistance</li>
<li>Work Boot Program</li>
<li>Prescription Safety Glasses Program</li>
<li>Company Paid Holidays &ndash; SEVEN (7 HOLIDAYS) and FOUR (4 Floating Holidays)</li>
<li>Paid Vacation</li>
<li>Life Insurance at no cost</li>
<li>Discount Program</li>
</ul>
Qualifications Required:
<ul>
<li>Valid driver&rsquo;s license, good driving record, and an ability to read maps</li>
<li>Ability to lift 35-45 pounds on a frequent basis and on occasion up to 70 pounds</li>
<li>Ability to operate a forklift, order picker, and basic hand tools</li>
<li>Good attendance will be required</li>
<li>Proficiency in English language (verbal and written)</li>
<li>Good customer relations skills &ndash; Client interaction required</li>
<li>Ability to work in temperatures similar to the outdoors within the area of the assigned Service Center</li>
</ul>
Qualifications Desired:
<ul>
<li>High school diploma or equivalent (GED) &ndash; preferred by not required</li>
<li>Personal Computer skills including computerized inventory system</li>
<li>Previous delivery driving, material handling, and glass experience</li>
<li>Previous commercial driving experience preferred but not required (2-years minimum)</li>
</ul>
Core Hours: 9am-530pm (or until route completion) - Monday-Friday

Pay - $19.00 - PER HOUR

We offer an excellent compensation and benefits package, which includes 401k, medical, dental, vision, life insurance, company paid holidays, paid vacations, and education assistance.
 The Salary Range posted represents Pilkington North America&rsquo;s good faith and reasonable estimate of the possible compensation at the time of the posting. Individual pay will vary based on demonstrated job related skills, knowledge, experience, education, etc.

 NSG Group/Pilkington is an equal opportunity employer; M/F/D/V encouraged to apply. Qualified candidates will receive consideration without regard to age, race, color, religion, gender, sexual orientation, disability, or national origin. Applicants have the option to confidentially self-identify or not self-identify when applying.

This is a Safety Sensitive position.</div><div> 

</div><h4 class="jobSectionHeader">Experience</h4>
Required<ul><li>
2 year(s): warehouse and driving</li></ul><h4 class="jobSectionHeader">
Education</h4>
Preferred<ul><li>
High School or better</li></ul><h4 class="jobSectionHeader">
Licenses &amp; Certifications</h4>
Required<ul><li>
Valid Driver's License</li></ul><h4 class="jobSectionHeader">
Skills</h4>
Preferred<ul><li>
Passion for Excellence</li><li>
Reliable</li><li>
Good Organizer</li><li>
Teamwork &amp; Mutual Support</li><li>
Self-Discipline</li></ul><h4 class="jobSectionHeader">
Behaviors</h4>
Preferred<ul><li>
Loyal: Shows firm and constant support to a cause</li><li>
Innovative: Consistently introduces new ideas and demonstrates original thinking</li><li>
Team Player: Works well as a member of a group</li><li>
Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well</li></ul><h4 class="jobSectionHeader">
Motivations</h4>
Preferred<ul><li>
Job Security: Inspired to perform well by the knowledge that your job is safe</li><li>
Goal Completion: Inspired to perform well by the completion of tasks</li><li>
Self-Starter: Inspired to perform without outside help</li><li>
Work-Life Balance: Inspired to perform well by having ample time to pursue work and interests outside of work</li></ul>
Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.</div>

NON - CDL Delivery Driver/Warehouse - Days

Wells Fargo

<div>About this role:
Wells Fargo is seeking a Senior Data Engineer to join the CSBB Deposits Data &amp; Insights team Technology. The Consumer Technology organization provides data technology services to the Enterprise-wide lines of businesses, functions, and leaders. Business alignment includes Enterprise Risk, Enterprise Finance, Enterprise Data Management and Insights, Human Resources, Public Affairs (including Marketing), Customer Excellence, Audit and Legal. 
 
The Senior Data Engineer will be part of the BMG Data Warehouse team within the Consumer and Small Business/Digital Data team. The BMG data warehouse supports key Deposits, Servicing, and Debit/Credit Data sets used by CSBB and other LOB business partners for reporting and analytics. The role will be responsible for providing technical expertise for solution design for medium to complex data work efforts, hands-on development, code reviews and QA for the current state BMG Data Warehouse platform. The role may also include work related to the Target State Cloud Platform Strategy, Roadmap, and Migration activities.
In this role, you will:<ul><li>
Lead moderately complex initiatives within Technology and contribute to large scale data processing framework initiatives related to enterprise strategy deliverables</li><li>
Build and maintain optimized and highly available data pipelines that facilitate deeper analysis and reporting</li><li>
Review and analyze moderately complex business, operational or technical challenges that require an in-depth evaluation of variable factors</li><li>
Oversee the data integration work, including developing a data model, maintaining a data warehouse and analytics environment, and writing scripts for data integration and analysis</li><li>
Resolve moderately complex issues and lead teams to meet data engineering deliverables while leveraging solid understanding of data information policies, procedures and compliance requirements</li><li>
Collaborate and consult with colleagues and managers to resolve data engineering issues and achieve strategic goals</li></ul> 
Required Qualifications:<ul><li>
4+ years of Data Engineering experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education</li></ul> 
Desired Qualifications:<ul><li>
4+ years of experience with Apache Spark, ETL(Ab Initio/Informatica/Data Stage), DBMS(Teradata/SQL Server), Java/Python/Scala(Programming language), Cloud essentials</li><li>
3+ years of Teradata and Unix experience</li><li>
2+ years of Data Engineering experience using Cloud Technologies, preferably with GCP &ndash; Google Cloud</li><li>
2+ years of AI technology implementations</li><li>
2+ years of experience with Agile</li><li>
2+ years of experience using Database Tools: Teradata, Load / Unload Utilities, Big Query</li><li>
Strong analytical skills with high attention to detail and accuracy</li><li>
Excellent verbal, written, and interpersonal communication skills</li><li>
Advanced SQL experience</li><li>
Advanced Microsoft Excel skills using power query</li><li>
Technical application support experience</li><li>
Ability to research, trend, analyze and model data</li><li>
Customer service focused with experience actively listening, eliciting information, comprehending customer issues/needs, and recommending solutions</li><li>
Ability to act as a liaison between the client area and technical organization</li><li>
Effective organizational, multi-tasking, and prioritizing skills</li><li>
Solid knowledge and understanding processes, procedures, and technologies</li></ul> 
Job Expectations:<ul><li>
Ability to work in a fast-paced environment</li><li>
Ability to understand business requirements and translate into data models and solutions that efficiently meet customer needs</li><li>
Works quickly and independently to meet required sprint objectives</li><li>
Actively participates in cross-team meetings and is excited to share knowledge for broader team improvement</li></ul>
Posting End Date:
2 Jul 2026<ul><li>Job posting may come down early due to volume of applicants.</li></ul>
We Value Equal Opportunity
Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.
Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit&rsquo;s risk appetite and all risk and compliance program requirements.
Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.
Applicants with Disabilities
To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo.
Drug and Alcohol Policy 
Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.
Wells Fargo Recruitment and Hiring Requirements:
a. Third-Party recordings are prohibited unless authorized by Wells Fargo.
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.</div>

Senior Data Engineer

ASTRELUX IT INC

Job Description:We are seeking a highly skilled and motivated AWS Certified Engineer to design, build, and optimize scalable data solutions within the Amazon Web Services (AWS) ecosystem. The ideal candidate will have strong expertise in big data processing using PySpark and a deep understanding of data warehousing concepts, including Hive and modern table formats like Iceberg. This role involves developing, deploying, and managing robust, efficient, and secure data pipelines and analytics solutions on AWS, leveraging core networking and compute services.Responsibilities:<ul><li>AWS Solution Design &amp; Implementation: Design, develop, and deploy scalable and cost-effective data solutions on AWS, leveraging services such as S3 (for data lakes), EC2, EMR, Glue, Athena, Lambda, Redshift, and Kinesis.</li><li>Data Pipeline Development: Build and maintain robust ETL/ELT data pipelines using PySpark for data ingestion, transformation, and loading into various data stores, including those utilizing open table formats like Iceberg.</li><li>Big Data Processing: Develop and optimize big data processing jobs using PySpark on AWS EMR or AWS Glue, handling large datasets efficiently and integrating with Iceberg table formats.</li><li>Data Warehousing: Design, implement, and manage data warehousing solutions, including schema design, data modeling, and query optimization, with a focus on Hive and modern data lake table formats like Iceberg for historical data and analytical queries.</li><li>Cloud Infrastructure &amp; Networking: Implement secure and robust cloud infrastructure components, including VPCs, subnets, routing, and security groups, to ensure proper connectivity and isolation for data solutions.</li><li>Containerized Workloads: Design, deploy, and manage containerized data processing applications on Amazon Elastic Kubernetes Service (EKS).</li><li>Performance Tuning &amp; Optimization: Optimize AWS resources and big data applications (Spark, Hive, Iceberg) for performance, cost, and efficiency.</li><li>Data Governance &amp; Security: Implement best practices for data security, access control, and compliance within AWS, including IAM policies, S3 bucket policies, and encryption.</li><li>Monitoring &amp; Troubleshooting: Set up monitoring, alerting, and logging for data pipelines and AWS infrastructure; troubleshoot and resolve issues promptly.</li><li>Automation: Develop and maintain automation scripts using Python and shell scripting for infrastructure provisioning, deployment, and operational tasks.</li><li>Collaboration: Work closely with data scientists, analysts, and other engineering teams to understand data requirements and deliver reliable data solutions.</li></ul>Qualifications :<ul><li>AWS Certification: Hold at least one AWS certification (e.g., AWS Certified Solutions Architect &ndash; Associate, AWS Certified Data Analytics &ndash; Specialty, AWS Certified Developer &ndash; Associate).</li><li>AWS Services Expertise: Hands-on experience with key AWS services for data processing and storage including:</li><li>Storage: S3 (for data lakes), EC2</li><li>Data Processing: EMR, Glue, Athena, Lambda</li><li>Networking: VPC, Subnets, Routing, Security Groups</li><li>Containerization: EKS</li><li>Big Data Processing: Strong proficiency in PySpark for developing complex data transformations and analytics.</li><li>Data Lake Table Formats: Practical experience with Apache Iceberg for managing and querying data lakes.</li><li>Data Warehousing: In-depth knowledge and practical experience with Apache Hive for data storage, querying, and schema management.</li><li>Programming Languages:</li><li>Python: Expert-level proficiency in Python for scripting, data manipulation, and AWS automation (Boto3).</li><li>Shell Scripting: Proficient in shell scripting for automation and operational tasks.</li><li>Database &amp; SQL: Strong SQL skills for data querying and manipulation.</li><li>Data Concepts: Solid understanding of ETL/ELT processes, data modeling, distributed computing, and data governance.</li></ul>Good to Have Skills<ul><li>Containerization Orchestration: Experience with Kubernetes for deploying and managing containerized applications.</li><li>CI/CD: Experience with CI/CD tools and practices (e.g., AWS CodePipeline, GitHub Actions, GitLab CI) for automating deployment of data solutions.</li><li>Orchestration: Experience with workflow orchestration tools like Apache Airflow.</li><li>Version Control: Proficient in using Git for source code management.</li><li>Other Big Data Technologies: Exposure to other big data technologies like Apache Kafka, Flink, or Presto.</li></ul>Certifications<ul><li>AWS Certified Solutions Architect &ndash; Associate/Professional</li><li>AWS Certified Data Analytics &ndash; Specialty</li><li>AWS Certified Developer &ndash; Associate</li></ul>Pay: $130,000.00 - $140,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: On the road

AWS Data Engineer

CHRISTUS Health

<div>Description 
Summary:
The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this Job is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts. The Job works in a cooperative team environment to provide value to internal and external customers.
 
The associate carries out his/her duties by adhering to the highest standards of ethical and moral conduct, acts in the best interest of CHRISTUS Health, and fully supports CHRISTUS Health's Mission, Philosophy, and core values of Dignity, Integrity, Compassion, Excellence, and Stewardship.
Responsibilities: 
<ul><li>Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.
</li><li>Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics.
</li><li>Ensures PFS departmental quality and productivity standards are met.
</li><li>Collects and provides patient and payor information to facilitate account resolution.
</li><li>Responds to all types of account inquiries through written, verbal, or electronic correspondence.
</li><li>Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers. Maintains working knowledge of all functions within the Revenue Cycle.
</li><li>Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution.
</li><li>Meets or exceeds customer expectations and requirements, and gains customer trust and respect.
</li><li>Compliant with all CHRISTUS Health, payer, and government regulations.
</li><li>Exhibits a strong working knowledge of CPT, HCPCS, and ICD-10 coding regulations and guidelines.
</li><li>Appropriately documents patient accounting host system or other systems utilized by PFS in accordance with policy and procedures.
</li><li>Provide continuous updates and information to the PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience.
</li><li>Must have professional and effective written and verbal communication.
</li></ul><ul><li>Billing
</li><li>Review and work on claim edits.
</li><li>Works payor rejected claims for resubmission.
</li><li>Works reports and billing requests.
</li><li>Demonstrates strong knowledge of standard bill forms and filing requirements.
</li><li>Exhibits and understanding of electronic claims editing and submission capabilities.
</li></ul><ul><li>Collections
</li><li>Collect balances due from payors ensuring proper reimbursement for all services.
</li><li>Identifies and forwards proper account denial information to the designated departmental liaison. Dedicated efforts to ensure a proper denial resolution and timely turnaround.
</li><li>Maintain an active knowledge of all collection requirements by payors.
</li><li>Works collector queue daily utilizing appropriate collection system and reports.
</li><li>Demonstrates knowledge of standard bill forms and filing requirements.
</li><li>Identify and resolve underpayments with the appropriate follow-up activities within payor timely guidelines.
</li><li>Identify and resolve credit balances with the appropriate follow-up activities within payor timely guidelines.
</li><li>Identify and communicate trends impacting account resolution.
</li></ul><ul><li>Cash Reconciliation
</li><li>Ensures all payments are retrieved and posted accurately and timely through reconciliation of patient accounting system and bank statement.
</li><li>Researches submitted cash payments by verifying patient account numbers and appropriate facilities.
</li><li>Monitor and performs cash reconciliation to identify cash posting errors and ensures all receipts are applied and reconciles to daily bank deposit and monthly bank statements.
</li><li>Review and post cash corrections, including resolving patient complaints and inquiries from PFS, Finance, Facilities, and Vendor Partners.
</li><li>Resolve and Research unapplied cash, including continuous follow-up until payment identification is made for application of payment or refund.</li></ul>
Job Requirements: 
Education/Skills
<ul><li>HS Diploma or equivalent years of experience required.
</li><li>Post HS education preferred.
</li></ul>Experience
<ul><li>3-5 years of experience preferred.
</li><li>Experience working within a multi-facility hospital business office environment preferred.
</li><li>College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience.
</li><li>Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred.
</li></ul>Licenses, Registrations, or Certifications
<ul><li>None required.</li></ul> 

Work Schedule: 
8AM - 5PM Monday-Friday
Work Type: 
Full Time</div>

Patient Financial Representative Senior - Patient Financial Services

<div>Description 
Summary:
The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of these positions is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts. The Job works in a cooperative team environment to provide value to internal and external customers.
 
The associate carries out his/her duties by adhering to the highest standards of ethical and moral conduct, acts in the best interest of CHRISTUS Health, and fully supports CHRISTUS Health's Mission, Philosophy, and core values of Dignity, Integrity, Compassion, Excellence and Stewardship.
Responsibilities: 
<ul><li>Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.
</li><li>Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics.
</li><li>Ensures PFS departmental quality and productivity standards are met.
</li><li>Collects and provides patient and payor information to facilitate account resolution.
</li><li>Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission. Responsible to perform the necessary research in order to determine proper governmental requirements prior to claims submission.
</li><li>Responds to all types of account inquires through written, verbal, or electronic correspondence.
</li><li>Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers. Maintains working knowledge of all functions within the Revenue Cycle.
</li><li>Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution.
</li><li>Meets or exceeds customer expectations and requirements, and gains customer trust and respect.
</li><li>Compliant with all CHRISTUS Health, payer, and government regulations.
</li><li>Exhibits a strong working knowledge of CPT, HCPCS, and ICD-10 coding regulations and guidelines.
</li><li>Appropriately documents patient accounting host system or other systems utilized by PFS in accordance with policy and procedures.
</li><li>Provide continuous updates and information to the PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience.
</li><li>Professional and effective written and verbal communication required.
</li></ul><ul><li>Billing
</li><li>Review and work on claim edits.
</li><li>Works payor rejected claims for resubmission.
</li><li>Works reports and billing requests.
</li><li>Demonstrates strong knowledge of standard bill forms and filing requirements.
</li><li>Exhibits and understanding of electronic claims editing and submission capabilities.
</li><li>Correct claims in RTP status in the designated claim system per Medicare guidelines.
</li><li>Maintains an active knowledge of all governmental agency requirements and updates.
</li></ul><ul><li>Collections
</li><li>Collect balances due from payors ensuring proper reimbursement for all services.
</li><li>Identifies and forwards proper account denial information to the designated departmental liaison. Dedicated efforts to ensure a proper denial resolution and timely turnaround.
</li><li>Maintain an active knowledge of all governmental agency requirements and updates.
</li><li>Works collector queue daily utilizing appropriate collection system and reports.
</li><li>Demonstrates knowledge of standard bill forms and filing requirements.
</li><li>Identify and resolve underpayments with the appropriate follow-up activities within payor timely guidelines.
</li><li>Identify and resolve credit balances with the appropriate follow-up activities within payor timely guidelines.
</li><li>Identify and communicate trends impacting account resolution.
</li><li>Corrects claims in RTP status in the designated claim system per Medicare guidelines.
</li><li>Initiates Medicare Redetermination, Reopening and/or Reconsideration as needed.
</li><li>Working knowledge of the CMS 838 credit balance report.
</li></ul><ul><li>Vendor Coordinator
</li><li>Acts as liaison between external vendors and Revenue Cycle departments to monitor external vendor activities and ensures accounts placed for collection are received timely and acknowledged as received by the vendor.
</li><li>Manages account transfers between CHRISTUS Health and the various contracted vendors.
</li><li>Coordinates with Revenue Cycle Managers (Collections, Billing, Cash Applications, etc.) to review of selected accounts prior to transfer and placement with an external third party.
</li><li>Ensures accounts deemed as closed or uncollectible by the vendors are properly reflected in applicable AR systems.
</li><li>Maintains department reports measuring agency performance, which includes account placements, collections, returns, and performance metrics.
</li><li>Advises vendors of CHRISTUS Health billing and collection procedures and ensures accounts identified with third-party coverage are properly billed by the entities as requested by the vendor.
</li><li>Audits all vendor remittances and ensures all fees billed to CHRISTUS Health are in accordance with the contract and include supporting documentation of payments posted to the account on the patient accounting systems.
</li><li>Recalls accounts incorrectly placed and/or as requested by Revenue Cycle Managers with the external vendor and returns accounts to open receivables as appropriate.
</li><li>Creates tools, reports, or documentation that enables Revenue Cycle Leadership to understand, manage, and measure their vendor's performance and to prioritize important relationships.
</li><li>Performs account reconciliation between CHRISTUS Health system and vendor system.</li></ul>
Job Requirements: 
Education/Skills
<ul><li>HS Diploma or equivalent years of experience required.
</li><li>Post HS education preferred.
</li></ul>Experience
<ul><li>1-3 years of experience preferred.
</li><li>Experience working within a multi-facility hospital business office environment preferred.
</li><li>College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience.
</li><li>Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred.
</li><li>Experience with Medicare &amp; Medicaid billing processes and regulations preferred.
</li><li>Understanding of Medicare language.
</li><li>Knowledge in locating and referencing CMS and/or Medicare Regulations preferred.
</li></ul>Licenses, Registrations, or Certifications
<ul><li>None required.</li></ul> 

Work Schedule: 
8AM - 5PM Monday-Friday
Work Type: 
Full Time</div>

Patient Financial Specialist - Patient Financial Services

Abbott

<div>Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries.
About Abbott
Abbott is a global healthcare leader, creating breakthrough science to improve people&rsquo;s health. We&rsquo;re always looking towards the future, anticipating changes in medical science and technology.
Our diagnostic solutions are used in hospitals, laboratories, and clinics around the globe. The crucial information derived from our tests, instruments and informatics systems are often the first step in patient care decision making for hundreds of health conditions from heart attacks to blood disorders to infectious diseases and cancers.
Working at Abbott
At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You&rsquo;ll also have access to:<ul><li>
Career development with an international company where you can grow the career you dream of.</li><li>
Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year.</li><li>
An excellent retirement savings plan with high employer contribution</li><li>
Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelor&rsquo;s degree.</li><li>
A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.</li><li>
A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.</li></ul>
The Opportunity
<ul><li>This is not a remote opportunity</li><li>
Traveling up to 5 %</li></ul>
What You&rsquo;ll Work On
Responsible for compliance with applicable Corporate and Divisional Policies and procedures.
Manage import/export process and develop effective internal controls to ensure site compliance with corporate and regulatory requirements.<ul><li>
Provide leadership and direction to ensure site compliance with all relevant customs regulations and trade laws and other US regulatory agency requirements.</li><li>
 Develop a staff of experts in the import/export compliance field that will serve the current and future demands of the supply chain operation.</li><li>
Act as subject matter expert and advisor regarding compliant importation and/or exportation of goods, staying abreast of new import/export regulations and programs that may impact on the business.</li><li>
Develop and implement cross-functional SOPs to ensure import/export compliance in related areas and update, as needed, to reflect new corporate or regulatory requirements.</li><li>
Impacted areas include, but are not limited to R&amp;D, Purchasing, Planning, Third Party Manufacturing, Engineering, Regulatory and Marketing.</li><li>
Provide technical guidance to assist in the proper management of international projects.</li><li>
Manage import/export compliance personnel and develop staff including hiring, goal setting, performance, coaching, teamwork and projects. Develop staff by educating in defined areas of import/export compliance as needed by the business structure.</li><li>
Oversee site compliance with special trade programs, including Free Trade Agreements (FTA), Foreign Trade Zones (FTZ), and Duty Drawback.</li><li>
Develop and implement Compliance Improvement Plans, as needed, to address and correct issues identified during corporate import/export compliance assessments.</li><li>
Review opportunities for cost reductions and make recommendations to management team.</li><li>
Develop and manage process for transactional review/audit of all import/export records.</li><li>
Maintain team relationships with carriers and brokers to resolve broker/freight issues to maintain timely product flow in the supply chain.</li><li>
Develop and foster relationships with internal departments, plant and warehouse operations, finance, R&amp;D and other areas involved in import/export activities.</li><li>
Maintain proper import/export recordkeeping controls to ensure compliance with the requirements of 19CFR and 15CFR.</li><li>
This will be a supervisory position and will be managing direct reports.</li></ul>
Required Qualifications<ul><li>
Bachelor&rsquo;s Degree</li><li>
Minimum 6 years&rsquo; experience in import/export operations, international business, or other related field</li></ul>
Preferred Qualifications<ul><li>
Bachelor&rsquo;s degree</li><li>
FTZ experience (Foreign Trade Zone)</li><li>
Knowledge of ERP (Oracle or SAP)</li><li>
Supply Chain experience</li><li>
Familiar with manufacturing processes and medical equipment.</li><li>
Proficient in Microsoft Excel and power point.</li><li>
Experience with USHTS tariff analysis, origin and value determination.</li><li>
Management experience is highly preferred</li></ul>
Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal. 
The base pay for this position is $99,300.00 &ndash; $198,700.00. In specific locations, the pay range may vary from the range posted.</div>

Manager Customs and Trade Compliance

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