Completion of assigned activities required to preserve/enhance the physical and functional integrity of the facility. Answer calls, emails, checking/distributing mail, distributing AP checks, transferring calls to corresponding departments, mailing documentation. Handling walk in clients (with and without prior appointments) Empathy for people in crisis that are misdirect

JOB TITLE Payment Poster GENERAL SUMMARY OF DUTIES Responsible for daily payment, posting and reconciliation to ensure accurate accounts receivable reporting and post insurance payments by line item, personal pays, zero pays and do adjustments accordingly. Will obtain, analyze and review all patient information, diagnoses and procedures for billing and payment posting for

Prepare and process customer invoices in a timely and accurate manner Analyze the unbilled report, provide explanations, and drive resolution Quickly research and resolve short paid invoices, if any Collaborate with many other functional departments to resolve billing issues. Prepare billing reconciliations and analyses Meet critical deadlines and achieve departmental goa

The Accounts Receivable (AR) Specialist manages assigned receivables and evaluates aging, credit risk, collection follow up, and recommends steps to mitigate write offs and enhance cash flow. This position handles accounts receivable inquires, ad hoc reporting, and remittance instructions in a timely and accurate manner. The Accounts Receivable Specialist works under mode

The Plant Finance Manager for Senatobia, MS will join a facility undergoing growth and expansion for their support of the US Breakers market. This role is looking for a an individual with great operations finance leadership background, the ability to built upon a growing facility, and the drive to solve problems and work well cross functionally with other plant leadership

Involved in engineering and administration of projects, in the Special Projects Division (SPD) or in other Business Unit departments. Reports to Project Engineer or Engineer Essential Duties & Responsibilities Assist in obtaining and reviewing information and approvals for processing of shop drawings, product data, and samples and assist in communication of information ac

Your candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new Payroll & Professional Services owned by HIG Capital ('Divested Group'). By applying fo

Western Door Federal is part of the Seneca Nation Group (SNG) portfolio of companies. SNG is the federal government contracting business wholly owned by the Seneca Nation. SNG meets mission critical needs of federal civilian, defense, and intelligence community customers across a variety of domains. The SNG portfolio receives shared services support from its parent compan

County Location Alameda County Location Office of the President Oakland Date Posted June 14, 2024 Closing Date Until Filled Under general direction, the Accountant 4 uses advanced accounting concepts and ANR systemwide organizational objectives to resolve highly complex issues affecting divisionwide financial compliance and reporting. Performs work of considerable difficu

Company Description We help job seekers and career changers prepare for and advance in careers with a focus on sustainable, high growth, high demand industries. Our committed and well trained workforce professionals deliver comprehensive workforce solutions at integrated career centers, sector focused centers and community, and partner sites. Job Description Performs accou

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Performs a variety of financial duties, including core and/or field activity budgets, donor reports, and sub award management. Prepares and justify proposal and/or operational budgets and assisting with workforce planning to ensure all work meets deadlines. Handles special projects and the development of training materials, review of operational budget analysis, and budge

We have an excitingopportunity for a part time Project Controls Manager supporting all aspects of project controls functions including cost, schedule, document and risk management functions on large scale, complex infrastructure programs. Responsibilities Working knowledge of all phases of execution from planning/ programming, design, procurement, construction, and close

Senior Billing Specialist Job Locations US NY New York Job ID 2024 1429 Category Accounting/Finance/Billing Location Address 33 Whitehall Street Type Full Time Overview The Senior Billing Specialist position supports complex and advanced billing activities for a specific Practice Group(s) and the Billing Partners within that group(s). The Senior Billing Specialist should

The Assurance Manager, Accounting Advisory & Outsourcing is responsible for understanding complex accounting and reporting matters and assisting companies with the proper application of accounting standards for both public and private companies. This role will assist companies with the implementation of new accounting standards as well as other accounting and reporting re