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Requisition ID 18927 - Posted 07/24/2015 - New York Overview Collects outstanding balances on overdue invoices according to a pre-established time line. Determines when to deny a client access to IL Exchanges because of overdue payments. Completes the reconciliation of8/12/2015 New York, NY Save This Job
Department: Finance JOB CODE: PS1508 Requirements: Must Sign Proprietary Information, Invention Assignment, Confidentiality Agreement Reports to (Title): Controller Location of Work: Company Headquarters Start Date: ASAP PacStar 15055 SW Sequoia Parkway, #100 Portland, OR7/5/2015 Portland, OR Save This Job
Customer Support & Training Massachusetts Description Facilitate training and installation of our Electronic Health Record; qualified candidates will be required to conduct a presentation for the hiring management team. As a member of our Client Services & Implementation group,8/5/2015 Westwood, MA Save This Job
Highlight Provide support for our Health Care Information System; work closely with customers including physicians, nurses, pharmacists, technologists, office and hospital information system staff; qualified candidates will be required to conduct a presentation for the hiring7/6/2015 Framingham, MA Save This Job