Nurse Salary in Dublin, OH

Position Title: Collections Analyst - Tri-Anim Health Services - Dublin, OH (Hybrid Schedule) Req ID: 4566 Location: Dublin, Ohio Remote: Hybrid Job Description OverviewSummary:The Collections Analyst serves our customers and helps the Company meet its sales and profit objectives through the appropriate extension of credit and the timely collection of receivables. Sarnova is the nation’s leading specialty distributor of healthcare products, services, and solutions for those on the front lines in our communities and hospitals. We serve those who serve first – EMS, Fire, Police, Nurses, and hospitals. We carry and distribute over 100,000 healthcare products that save and improve patients’ lives, every day. Organizational Impact:Timely collections help the Company create financial flexibility by lowering our working capital requirements through sustained DSO management and a reduction in our exposure to bad debt. ResponsibilitiesEssential Duties and Responsibilities:Work with our customers and account managers to resolve all billing issues in a responsive and professional manner.Research discrepancies between the customers’ records and expectations with the Company’s records. Provide customers with account reconciliations, proof of deliveries, return information etc. to resolve any inconsistencies between the customer and the Company.Actively collect payments from customers in a timely manner.Lower the Company’s exposure to bad debt through consistent and diligent adherence to our collection policy.Maintain accurate contact information on our customers and adequately document all correspondence (both oral and written) with our customers.Ensure the timely communication of monthly statements using our customers’ preferred method (mail, fax, or e-mail).Establish and maintain a standardized routine for sending collection letters (15-day, 60-day, etc.) to our customers. Skills/Experience Required:Effective communication skills, both oral and written.Demonstrated ability to work effectively in an integrated accounting system.Proficiency in Excel, Word, and Outlook.3-5 years of collections experience, preferably in commercial collections.Customer service orientated.Desire to take ownership of accounts and develop and sustain successful relationships with our customers.Detail-orientated with the ability to work through a large amount of detail to reconcile accounts and resolve customer issues.Sense of accountability for results and the results of the collections team.Goal centered motivation; results-driven.Willingness to do whatever it takes to serve the customer and meet collection goals.Ability to work independently with minimum supervision.Desire to belong to a team and to contribute to the success of the larger organization.Ability to communicate any issues or problems with a supervisor on a timely basis. Sarnova is an Equal Opportunity Employer. We offer a competitive salary, commensurate with experience, along with a comprehensive benefits package, including 401(k) Plan. EEO/M/F/Veterans/Disabled. Our mission is to be the best partner for those who save and improve patients’ lives. Excellence in delivering upon our mission is dependent upon having a diverse team that is empowered to bring their full, authentic self to work each day. We strive to create a workplace that reflects the communities we serve, and we are passionate about creating an inclusive workplace that promotes and values diversity.PI240291123

NEW Laboratory Manager or Clinical Laboratory Manager opening at an Award Winning Health System in Georgia! This 150 bed, acute care hospital offers a comprehensive range of services including (but not limited to) 24/7 emergency services, radiology services, women's services and general medical and surgical services.This laboratory is looking to hire a permanent and full time Laboratory Manager to oversee the operations of their full service lab. Responsibilities include:Responsible for overall quality, efficiency, and safety in the performance of assigned technical duties.Assists with review and revision of procedures and documentationParticipates in competency assessment programParticipates in planning and implementing changeResponsible for overseeing all laboratory staffFor consideration, applicants must have BS or MS Degree in Medical Technology or Medical Laboratory Science and ASCP Certification as a MT or MLS or CLS (or equivalent). In addition, applicants must have previous hospital based leadership experience ideally in a high volume laboratory.Compensation package includes a highly competitive hourly rate, fantastic benefits package as well as a sign on bonus or relocation assistance! Benefits includes (but is not limited to) Basic, Standard, and Choice Health Plans, Dental and Vision Plans, FSA, Short and Long Term Disability, 403B Plans and Tuition Reimbursement!If you are interested in learning more contact Andrea at or 617-746-2745.ACC 04515550

Position Title: Accounts Receivable Specialist - Sarnova - Dublin, OH (Hybrid Schedule) Req ID: 4576 Location: Dublin, Ohio Remote: Hybrid Job Description OverviewSummary:The Accounts Receivable Specialist is responsible for processing routine customer receivable tasks for Sarnova and its subsidiaries. The Accounts Receivable Specialist is crucial in helping the company meet its objectives through the appropriate application of customer payments, credit/rebills, write offs, refunds, and invoice processing. Sarnova is the nation’s leading specialty distributor of healthcare products, services, and solutions for those on the front lines in our communities and hospitals. We serve those who serve first – EMS, Fire, Police, Nurses, and hospitals. We carry and distribute over 100,000 healthcare products that save and improve patients’ lives, every day. Organizational Impact:Timely processing and posting of receivables helps the Company create financial flexibility by lowering our working capital requirements through sustained DSO management and a reduction in our exposure to bad debt. ResponsibilitiesEssential Duties and Responsibilities:Application of customer payments (lockbox checks, web payments, ACH’s, Wires, and credit cards).Correct or move mis-posted payments as needed.Process special invoices accurately and timely.Complete work according to established processes timely and accurately to achieve company and departmental metrics, goals, and objectives.Maintain documentation and appropriate files.Assist and serve as backup to others within the department.Develop working knowledge of accounting system and accounting principles used by the Company.Assist other Accounting/Finance areas as needed.Miscellaneous projects as assigned. Skills/Experience Required:1-2 years of related experience.Solid understanding of accounts receivable and accounting principles.Proficient and accurate computer skills including data entry.Proficient in Excel, Word, and Outlook.Experience in Accounting Systems.Good communication and organizational skills.Solid interpersonal skills. Is conscientious and respectful of others within the organization.Attention to detail and critical thinking. Sarnova is an Equal Opportunity Employer. We offer a competitive salary, commensurate with experience, along with a comprehensive benefits package, including 401(k) Plan. EEO/M/F/Veterans/Disabled. Our mission is to be the best partner for those who save and improve patients’ lives. Excellence in delivering upon our mission is dependent upon having a diverse team that is empowered to bring their full, authentic self to work each day. We strive to create a workplace that reflects the communities we serve, and we are passionate about creating an inclusive workplace that promotes and values diversity.PI240422071