Records and publishes team meeting minutes Maintains storage system and files group billing files Assists with look up and entry of member enrollment data Collates supporting documents with payment coupons and distributes Prepares enrollment forms and correspondence for imaging Maintains team spreadsheets and word documents Electronically distributes e Routers to appropri

Detail orientated and reliable. A strong communicator, with experience in accounting. Does this sound like you? If so, then the Accounts Payable Specialist may be the role for you. SHIFT Monday Friday, 8am to 5pm with 1 hr lunch BE A PART OF THE CONNECTION At Spectrum, we ensure the delivery of our internet services to more than 32 million customers nationwide. As an Acco

OF THE JOB The Plant Controller provides financial leadership to the Newark Plant. This position will be accountable for driving results to the segment manufacturing financial leader and maintaining a control environment that complies with the Company's internal control policies and Sarbanes Oxley. The Plant Controller is expected to be a dynamic leader on the plant leader

To professionally and effectively communicate and correspond to customer requests for order placement, delivery of finished goods, quotations and all other inquires or requested information. To service both the external and internal customer by accurately and efficiently processing information by means of systems and procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES inclu

Responsible for using available collection software tools (Getpaid) to assist in executing effective strategies and initiatives to achieve continuous receivable delinquency improvement that contributes to a lower Days Sales Outstanding (DSO). Manage domestic and/or international accounts receivable accounts by analyzing, identifying, and reporting problem accounts. Monito

Posts patient and insurance payments to the correct account within the prescribed timeframe with a 95% or higher accuracy rate. Analyzes and resolves accounts where underpayments, overpayments or non payments have occurred. Completes adjustments for denials or non covered services Research needed to recover remits not received Balances payments and direct deposits Maintai

Prepares reports to assess team's performance, trending analysis, headcount reports, attrition, inventory, etc. Provides explanations and interpretations within area of expertise Uses pertinent data and facts to identify and solve a range of problems within area of proficiency Investigates non standard requests and problems, with some assistance from others Evaluates busi

Develop models and self service tools to provide to leadership with actionable timely insights into margin trends and opportunities Analyze monthly reporting that provides insight into the revenue and cogs dynamics of the business Support business strategy and initiatives through analysis of therapy cost structure and understanding of impact to margin Generating annual fi

Record monthly journal entries for asset, liability, revenue, and expense transactions Perform monthly account reconciliations for asset and liability accounts Support general ledger close processes including consolidating, maintaining, and reconciling accounts Prepare monthly customer invoices Produce clear, well formed documentation to communicate results and conclusion

Prepare or review monthly journal entries for asset, liability, revenue, and expense transactions Perform or review monthly account reconciliations for asset and liability accounts Support general ledger close processes including consolidating, maintaining, and reconciling accounts Produce clear, well formed documentation to communicate results and conclusions Validate fi

Prepare journal entries and reviews accounting classifications, in accordance with generally accepted accounting principles Maintain general ledger accounts and related activities for the production of financial statements and reports Reconcile, analyze and review general ledger accounts in preparation for month end close Prepare documentation in support of external and i

Complete analysis of new development and trends and/or proposal in the reimbursement field to determine the financial impact for the Department. Assist management in the analysis and development of third party contractual allowances, using financial and statistical modeling. Assist management in the analysis and development of action plans of AR Denials, using financial m

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new tra

Job Number R0197974 Financial Analyst & Accounts Receivable Specialist Key Role Play a central role in the day to day business development team for several large partner accounts. Work collaboratively with insurance carriers, law firms, and colleagues across the Commercial Incident Response team to provide client billing and onboarding services, track, manage, and develop

Job Number R0197952 Cost Analyst, Senior The Opportunity Do you want to use your analysis skills to help the Navy get the most out of their funding? When it comes to considering the costs of building and maintaining systems, you know there is more to it than parts and labor. That's why we need you, a cost analyst who can turn requirements into a complete finan cia l under