12 jobs found in Henning, IL

Overview: Manages the daily activities of Patient Access Medical Insurance and Prior Authorization departments to ensure high quality customer service and improve revenue cycle activities for prior authorizations, documentation, billing and claims. Understands regulatory and third party payer guidelines for admissions, discharges, ambulatory visits, diagnostic imaging, inpatient and outpatient services, billing, to ensure authorization functions and staff remain in regulatory compliance. Reviews SVR (Staffing Variance Reporting) to ensure that budget guidelines are met, and to provide appropriate resources based on the department volumes and activities. Oversees training, education, and staff development by department supervisor, leads, and trainers. Promotes cross training and develops staff to enhance job function and responsibilities so that maximum flexibility within Patient Access is achieved. Coordinates and communicates process updates and flows with internal departments at...

Overview: The staff Registered Nurse (RN) is a professional caregiver who assumes responsibility for a group of patients for a designated time frame and provides care to these patients via the utilization of the nursing process, nursing trends, technology, financial and human resources within the philosophy of the institution. Responsibilities: Performs all responsibilities and duties required by unit as specific to the scope of service. Implements procedures and theories related to the specific area of practice. Maintains up-to-date and accurate documentation of nursing care provided to assure the integration of information for use by the healthcare team. Completes initial assessment upon patient admission and develops appropriate plan of care in accordance with unit standards and that is based on patient and family needs. Implements plan of care, nursing interventions, and patient care procedures. Modifies plan of care based upon continuous evaluation. Takes responsibility for...

Overview: The Vice President of Information Security/CISO reports directly to the SVP, Chief Risk Officer and will oversee the enterprise-wide security program. The security program includes Governance, Risk and Compliance ("GRC"), Disaster Recovery Management, Identity and Access Management and Cyber Operations. The CISO must have a strong technical background and fully understand threats, risk mitigation and technical controls. The CISO assumes accountability for the daily security tactical operations and overall strategic execution of corporate security roadmaps that safeguards company data and systems against evolving cybersecurity threats. Other responsibilities include collaborating across the health system to develop an incident command structure and plan, balancing security risk management with cost-effective decision-making to support business and care delivery priorities and fostering a culture of security awareness and continuous improvement throughout the organization....

Overview: The Director of Biomedical Engineering is responsible for overseeing and leading the biomedical engineering operations across all facilities within Carle Health, ensuring the effective management, maintenance, and optimization of clinical technologies and medical equipment. This leadership role will drive the integration of biomedical engineering solutions that align with organizational goals while ensuring regulatory compliance, system reliability, and cost-effectiveness. The Director will collaborate closely with clinical teams, Information Technology, and operational staff to implement best practices, ensure compliance with regulatory standards, and foster continuous improvement in biomedical engineering services. Responsibilities: Strategic Leadership and Oversight Manage the enterprise-wide biomedical engineering teams Provide direction, mentorship, and support Ensure consistent, high-quality biomedical engineering services across Carle Health. Develop and...

Overview: The Director of Patient Access Services is responsible for the management of the system's Patient Access Services processes, policies and procedures to ensure Patient Access functions are performed accurately and timely to support accurate patient identification, optimal reimbursement and patient satisfaction for services rendered by all Carle hospitals, providers, and advanced practice providers.   Scope of direct operating responsibility includes all Hospital admitting and registration services including scheduling, pre-registration, registration, financial clearance, as well as intake and checkout functions with the ambulatory and acute services. Serves as a change agent in a constantly changing and growing system and drives process and system improvements supporting the change and growth.     Responsibilities: Leads and directs the Patient Access Services division through reporting Managers and Directors with guidance from the Vice President, Revenue Cycle...

We are seeking a detail-oriented and analytical Senior Accountant/Financial Analyst to join our finance team. The ideal candidate will bring strong accounting experience, a solid understanding of financial management, and the ability to provide insights that support business decisions. This role offers the opportunity to balance hands-on accounting responsibilities with financial analysis in a dynamic, project-focused environment. This is an in-office position based in our Champaign, IL office. What you’ll do Prepare and analyze cash flows, financial reports, and dashboards; develop and maintain rolling cash flow forecasts for stakeholders Support budgeting, forecasting, and strategic financial analysis to guide business decisions Assist with refinancing activities, audits, and other financial reporting requirements. Perform bank and account reconciliations; review project billing, job costing, and related invoices/contracts Monitor project budgets,...

Position Title: Mortgage Loan Originator Locations: Champaign_IL Time Type: Full time Req ID: JR1040-Champaign_IL At Midland, we’re proud to be a little different. You can see it in our bright orange signs-but there’s more to it than that. With our heartfelt and personalized approach, we’re focused on meeting every customer’s needs with the brightest solutions. For more than 140 years, we’ve learned by serving customers skillfully with dedication and follow-through, we can brighten every interaction to drive our collective success. And this goes beyond traditional banking. We foster programs that empower our communities, continuously invest in our employees, and actively pursue brighter futures for all. Our humble ambition keeps us growing, giving back, and looking ahead. We’re innovating and optimizing our services to ensure we stay unique - providing strength you can count on with heart you can feel. You might say we’re unlike any other bank. And you’d be...

Overview: The Sterile Processing Distribution (SPD) Supervisor effectively supervises department operations and staff resources to meet patient care needs. Responsibilities include leading the staff to meet customer satisfaction, employee engagement, FTE and financial budgets, quality of work, compliance and performance goals. Participates in the review and implementation of department policies and procedures to ensure compliance with regulatory, accreditation, best practice and recommended professional standards. Instructs and teaches staff and others as deemed on sterilization practices. Encourages and supports staff growth and development. Meets daily with Perioperative leadership team to review future case needs to enable effective surgical case planning of instruments and supplies. Performs SPD Technician position responsibilities as needed. Responsibilities: Recommends personnel actions for hires, promotions, transfers, discharges, performance evaluations, and...

Overview: The Accounting Technician II is responsible for properly processing Accounts Payable and various General Ledger functions. Although specific job duties are assigned to each position, they are cross-trained to do other functions within the Accounting office. Responsibilities: Prepare journal entries for unclaimed property. Input information into computer, analyze output and make corrections. Monitor internal controls by getting proper authorizations, review of approval limits, propriety of disbursement, and appropriate information collected for governmental reporting. Process bank transactions including voids, stop payments, and reconciliations. Maintain documentation in an orderly fashion which includes invoices,employee records,outstanding checks, month end AP reports, journal entries,fixed asset support, cash receipts, and canceled checks. Prepare reconciliations keeping accounts clean & up to date. This is an internal control function as well as something that...

Strategic Account Executive EMEA Application Access Governance (AAG) Saviynt's AI-powered identity platform manages and governs human and non-human access to all of an organization's applications, data, and business processes. Customers trust Saviynt to safeguard their digital assets, drive operational efficiency, and reduce compliance costs. Built for the AI age, Saviynt is today helping organizations safely accelerate their deployment and usage of AI. Saviynt is recognized as the leader in identity security, with solutions that protect and empower the worlds leading brands, Fortune 500 companies and government institutions. For more information, please visit www.saviynt.com . Were always looking for talented professionals. Please note: This is not an immediate opening. This listing is to gather a pool of candidates for future openings. By applying, you are being considered for future roles as they become available. If we find a match for our future hiring needs, we will reach...

Finance Manager Increase investment pace by facilitating decisions through finance workflow automation. Hi, were Prismic and were designing the future of the web. We believe in autonomous websites and deeply personalized digital journeys . Our mission is to empower marketers and developers to create empathic web experiences at scale and with soul .Were pioneering an entirely new category: the Automation Platform for Websites . Its what comes after the CMS. Imagine a site that knows your brand by heart and grows itself, continuously optimizing layout and interactionswhile staying beautifully on-brand. Used by Builders at Bershka, AXA, Deliveroo, TicketMaster Over 5,000 companies trust Prismic, including 300+ enterprise teams who build and scale with us. Were product-obsessed, community-powered, and backed by top-tier investors.We work with thrilling problems like encoding brand voice and visual identity into adaptive systems, designing agentic AI architectures...

Corporate Finance Analyst (H/F/X) Biggie est un groupe de conseil en communication, n de la fusion de lagence mdia Repeat , du trading desk Gamned! , du studio de cration vido Kazam et de lagence en stratgie dinfluence Beastly . Comprenant 300 collaborateurs et des filiales dans de nombreux pays (France, Belgique, Suisse, Italie, Rpublique Tchque, Emirats Arabes Unis, Brsil), le groupe sappuie sur sa capacit fdrer lexcellence, via lintgration dexpertises publicitaires leader de leur march, de manire concevoir et piloter des stratgies de communication 360 l'chelle linternationale. Lquipe En tant que Corporate Financial Analyst, vous servirez de partenaire dans le pilotage financier du Groupe, en interaction avec les quipes Accounting, HR, Operations et toutes les filiales dans le cadre de vos missions Missions Sous la supervision du Head of Finance et dun manager, vous serez impliqu dans le contrlebudgtaire du groupe, de la consolidation de gestion, de la gestion du...