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The AR specialist is responsible for billing, follow up and collections of all professional claims for assigned service area and/or payer. Must be able to identify and resolve claim edits and denials through understanding of billing guidelines and payer requirements. Comply with all government and third party payers regulatory requirements for billing and collections. Ability to maintain confident
Full Time / High School or Equivalent Required
Posted 2 days ago
Billing, follow up, and collection of hospital claims for Blue Cross related billing for prompt payment. Review, follow up, investigate and respond to insurance and patient correspondence. Review and handle denials, credits, and no activity claims. Verify the insurance coverage and update the account demographics in the accounts receivable system. Understand and practice the Beaumont Health System
Full Time / High School or Equivalent Required
Posted 2 days ago
To collect outstanding receivables both from third party payers and patients. Review outstanding receivables and correspondence to take appropriate action. Answer phone inquiries, also call third party payers to determine status of outstanding accounts. Identify problems regarding billing, both third party carriers and in house billing system, and recommend solutions. Process credit to insurance c
Full Time / High School or Equivalent Required
Posted 2 days ago
MWH - 
Broomfield, CO
Researching, gathering, and presenting supporting documentation from project files and other sources. Writing reports and preparing demonstrative exhibits. Review schedule, progress and productivity of consultants and contractors, monitor and verify monthly costs and earned value, conduct change order management and control. Analyzing subcontractor claims and change orders. Preparing claims for eq
Full Time / Bachelor's Degree Required
Posted 2 days ago
At Virtual Radiologic (vRad) you make a difference. Your skills, energy, and passion for results drive us to achieve strategic growth objectives and deliver quality patient care across the United States. Virtual Radiologic is a national radiology practice and leader in the development of radiologist workflow technology. The dedication of vRad team members enables us to sustain our unique market le
Full Time
Posted 2 days ago
Currently, SRC, Inc. is seeking an accounts payable specialist to become an integral part of the disbursements team. The selected applicant will be responsible for ensuring that all company payments are processed in a timely and accurate manner. Responsibilities include, but are not limited to Process and voucher vendor invoices for payment Maintain accounts payable files Prepare weekly check run
Full Time / Associate Degree Required
Posted 2 days ago
ABM - 
Lanham, MD
Assist Regional Manager with monthly; financial income statement reviews, final WIP and Spot Report Reviews, monthly forecasting immediately upon receipt final monthly WIP and Spot Reports, compiling and reviewing month end and YTD sales booking reports. Assist Regional Manager & Operations Manager with weekly and monthly Aging Reports and AR process and status. Assist Regional Manager & Operation
Full Time / High School or Equivalent Required
Posted 2 days ago
LSC Communications US, LLC - 
Nashville, TN
This position is responsible for servicing operating units by performing their various accounting activities and requires a wide range of skills, including but not limited to; processing transactions in the SAP GL system and various other plant sub ledger systems, account reconciliation, problem solving, process improvement, financial analysis and support of the month end closing process. This pos
Full Time
Posted 2 days ago
PricewaterhouseCoopers, LLP - 
McLean, VA
Core Assurance Manager (Multiple Positions), PricewaterhouseCoopers LLP, McLean, VA. Examine accounting records, documents, and tangible equipment of clients. Liaise with client personnel to gain a complete understanding of the client’s organization. Test and document the organization’s internal controls. Perform analysis on significant estimates or assumptions that client management r
Full Time / Bachelor's Degree Required
Posted 3 days ago
SP+ - 
Atlanta, GA
Bookkeeper Address , Atlanta, Georgia 30320 Description MAIN RESPONSIBILITIES General Prepare and process Revenue related invoices through iPayables system. Prepare and input daily field reported financial data and keypunch all data into computer system. Maintain individual client parker accounts; Adds, deletes, & account changes. Enter and post monthly receivable payments. Coordinate
Part Time
Posted 3 days ago
and essential job functions include but are not limited to the following Prepare financial forecasts, analyses and reports for the assigned business unit's management team. Support development of the unit's annual budget; track and analyze variances throughout the year. Monitor progress toward objectives. Provide analyses and recommendations based on financial data and other pertinent information.
Full Time / Bachelor's Degree Required
Posted 3 days ago
The Accounting Specialist I is responsible for performing a variety of routine and frequently non routine clerical accounting functions in one or more of the following areas general accounting, accounts receivable, accounts payable or payroll. These functions include compiling and sorting documents, calculating and verifying amounts, and posting transactions to accounts. This is a non exempt posit
Full Time / High School or Equivalent Required
Posted 3 days ago
City Lancaster Address 2101 Oregon Pike Work Hours/Week 40 Work Environment Office Employment Type Regular U.S. Career Level Experienced Hire/Professional Pay Type Hourly Required Travel (%) 0 Exempt/Non Exempt Non Exempt People Manager No Application Deadline 05/05/2017 Req ID 134953 Posting Notes None RBC is an equal opportunity employer committed to diversity and inclusion. We are pleased to co
Part Time / Bachelor's Degree Required
Posted 3 days ago
General Ledger Accountant On a monthly basis, perform marketing expense fluxuation analysis for quarter over quarter and year over year. Present flux analysis to Corporate Controller on a quarterly basis. On a monthly basis perform the balance sheet fluxuation analysis for trade accounts receivable and accounts payable for quarter over quarter, quarter end compared to year end and year over year.
Full Time
Posted 3 days ago
As an accounts receivable specialist, your responsibilities will include responding to client inquiries and other clerical tasks related to maintaining the accounts receivable records. You also will Provide financial, clerical and administrative services to ensure efficient, timely and accurate payments, customer statements, bills and invoices, and reconcile expenses to the general ledger. ESSENTI
Full Time / Bachelor's Degree Required
Posted 3 days ago
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