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Billing Coordinator: Research Institute
Akron Children's
Full-Time, 40 Hours/Week Monday to Friday, 8a.m. - 4:30p.m. Hybrid (Onsite 2-3 Days/Week) Summary: Responsible for general review and processing of invoices comprised of charges for the Clinical Research Institute. Prepare and process invoices for sponsor funded clinical trials in addition to processing high volume billing and payments on a daily basis.
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