may include Effectively communicate with Project Managers regarding contract documents, contract modifications, approvals, and client invoicing needs. Set up and approve new projects. Analyze revenues and expenses on individual projects to ensure they are recorded appropriately on a monthly basis. Make adjustments to project data in ERP system per the request of the Project Manager. Prepare draft

Connections Enterprise Solutions is a leading global IT solution provider focusing on providing technology solutions for the Fortune 2000, located in Boca Raton, Florida. Connections Enterprise Solutions' mission is to connect people with technology that enhances growth, elevates productivity and empowers innovation. Connections Enterprise Solutions currently has an exciting career opportunity as

Environmental Restoration LLC is a provider of cost effective hazardous wastes material management and removal services. Our services include Emergency Response, Site Remediation, Environmental Construction, and Specialty Technical Services. Since 1997, we have been a remediation contractor for federal, state, local agencies and private sector clients, providing services nationwide from our St. Lo

Description Job Expectations In this role, you will be responsible for performing the billing function for assigned Areas, Offices, Clients or other criteria as needed. Working under the direction and supervision of the Area Business Operations Manager for each assignment, you will work with the Project Analysts and Project Managers to ensure all necessary changes have been made to the invoice a

CASH MANAGEMENT SERVICE TELLER(ALL LEVELS) Conduct deposit verification and/or change order preparation using specialized counting equipment and procedures. Separate currency, coin, and/or check deposits received from bank, ATM, and/or commercial customers providing accurate count by denomination. Prepare currency and/or coin change orders by denomination for each customer assigned Essential Job F

Under general supervision, the duties may include maintaining or posting records in hard copy or automated systems; screening, reviewing, verifying, and coding accounting transaction documents; verifying and examining accounting records; correcting errors in posting entries, computations, and balances; reconciling balances, records, and documents, preparing summaries, statements, and reports. Empl

Senior Accounts Receivable Analyst The Senior Accounts Receivable Analyst is responsible for facilitating the communication, information exchange and relationship building required to collect the billings due within the specified contractual terms. General Job Duties Actively manage a pipeline of customer accounts, some of which may be complicated or unique, to ensure payment is received; this may

1. Runs, prints, and prioritizes monthly aging reports for assigned insurance companies. 2. Takes appropriate action to appeal any unpaid or underpaid claim for which responsible. Such action may include requesting an adjustment or refund when applicable. 3. Coordinates the resolution of patient accounts, including the verification of demographic ad insurance information as needed. 4. Reviews and

Job Description As a Senior Accounts Receivable Specialist, you will work in a pharmacy operation setting at our Patient Financial Service Centers, supporting the claims follow up, denial and appeals processes. You will work out of an aged trial balance queue processing denials, refunds and secondary billing efforts for both commercial and government payors. Must have excellent written and verbal

Qualifications University degree and excellent academic record required; MBA or other advanced degree preferred 5+ years work experience with a distinctive record of achievement and impact Focus on Zero Based Budgeting Industry experience in consumer package goods or retail Financial Planning & Management Experience (FP&A or Controller) Comfort with financial systems (general ledgers, consolidated

Initiate collection follow up of all short paid, unpaid, or denied claims with Medicare Research, appeal, and resolve claim rejections and denials with Medicare Navigate through Medicare's Direct Data Entry claim system, and multiple internal systems to ensure timely and accurate resolution of outstanding claims Monthly reporting of outstanding accounts receivable Superior problem solving and anal

include, but are not limited to Serving as a reliable resource and support for internal and external customers, Communicating in a respectful, professional manner verbally, in writing and in person; Providing guidance and instruction on timesheet coding, payroll processes and deadlines; Understanding and applying appropriate Federal laws, State fiscal rules, and other regulations relating to human

Job Description Rare Diagnostic Informatics Director Sanofi Genzyme is focused to improving the lives and clinical outcomes of patients with treatable Lysosomal Storage Disorders (LSDs). The first step toward realizing this goal is helping patients achieve an accurate diagnosis. Although individually rare, the LSDs as a group have a frequency of about 1/8,000 live births, making this disease group

Centura Health connects individuals, families and neighborhoods across Colorado and western Kansas with more than 21,000 of the most talented hearts and minds in medicine. Through Centura Health’s 17 hospitals, two senior living communities, health neighborhoods, physician clinics, Flight for Life® Colorado, home care and hospice services, we offer a diverse range of work settings in a C

Centura Health Physician Group (CHPG) offers providers a true opportunity to live their calling to care while experiencing the support of a built in comprehensive network, vast resources, professional growth, trusted leadership, generous benefits and an amazing quality of life with locations that span Colorado and into Western Kansas. CHPG is proud to connect providers and consumers through state