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Part Time - Admin - 56909540 - AG

Job Code: 56909540
Job Location: Saint Paul, MN
Category: Admin
Last Updated: 05/03/2017
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Job Description:
Responsibilities:
• Lead all activities and clinical communications associated with generating and processing invoices, payments and monthly accruals, ensuring accurate coding and approvals
• Create and maintain tools for contracts, invoices and payments tracking and expense reconciliation
• Track physician payments in compliance with Sunshine requirements and partner with Finance for reporting needs
• Manage signed agreements and amendments
• Maintain records for various clinical projects such as contracts, CVs, and W9s, and setting up new vendors
• Assist with clinical requirements tracking (e.g. general documents, training forms, device accountability, etc.)
• Proactively manage executive VP calendar and scheduling
• Coordinate meetings and other activities
• Make travel arrangements and submit expense reports promptly and accurately
 
Requirements:
• High school diploma or GED.
• Previous related experience.
 
For more information about this position, please contact the Entegee New Hope, MN office at 763-577-9000 or techteam@entegee.com.
 
Please reference job # 56909540AG
 
Equal Opportunity Employer
Minorities/Women/Veterans/Disabled
 
 

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Entegee is an equal opportunity employer. Entegee considers applicants for all positions without discrimination on the basis of race, color, religion, sex, national origin, age, marital or veteran status, disability, or any other legally protected status. No question in the website is used for the purpose of limiting or excluding any applicant's consideration for employment on any basis prohibited by local, state, or federal law.

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