<p>We are seeking a detail-oriented <strong>Medical Charge Entry Specialist</strong> to join our healthcare revenue cycle team. This role is responsible for reviewing, entering, and validating medical charges accurately and efficiently to support timely claims processing and reimbursement. The ideal candidate will have experience with medical billing workflows, strong knowledge of CPT/ICD coding basics, and the ability to work in a fast-paced environment. </p><p><br></p><p><strong>Hours: </strong>Monday - Friday 8am -5pm</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Enter patient charges, procedures, and related billing information into the practice management or billing system.</li><li>Review charge tickets, encounter forms, and supporting documentation for completeness and accuracy.</li><li>Verify demographic, insurance, provider, and service information prior to charge submission.</li><li>Identify and resolve charge discrepancies, missing information, and data entry errors.</li><li>Work closely with coders, billers, front office staff, and clinical teams to ensure clean claim submission.</li><li>Maintain productivity and accuracy standards while meeting daily charge entry deadlines.</li><li>Assist with claim edits, denial follow-up support, and account research as needed.</li><li>Ensure compliance with HIPAA, payer guidelines, and internal billing procedures.</li></ul><p><br></p>
We are looking for a Procurement Specialist to support inventory coordination and purchasing operations for a laboratory environment in Franklin, Indiana. This permanent opportunity is ideal for someone who can keep essential supplies organized, maintain strong vendor relationships, and ensure departments receive materials on time. The person in this role will help maintain efficient stockroom processes, communicate effectively across teams, and contribute to reliable day-to-day business operations.<br><br>Responsibilities:<br>• Maintain inventory levels for consumable laboratory materials and oversee stock organization across office, maintenance, and shipping/receiving supply areas.<br>• Partner with laboratory leadership and staff to review supply usage, confirm product relevance, and adjust stock selections to meet operational needs.<br>• Monitor shelf life of materials, rotate inventory proactively, and help reduce waste caused by expired supplies.<br>• Participate in business operations meetings and support productive coordination between operational teams and laboratory personnel.<br>• Provide clear, timely updates to internal departments and support accurate communication related to supply and compliance needs.<br>• Administer inventory records within the company’s inventory management system to keep item data current and reliable.<br>• Review supply requests, prepare purchasing documentation, and issue purchase orders to approved vendors and suppliers.<br>• Evaluate supplier pricing and service performance to help secure cost-effective purchasing arrangements and dependable fulfillment.<br>• Coordinate vendor onboarding activities, including supplier setup, documentation collection, payment terms, and related administrative records.