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include Reconciles final accounting records for various general ledgers to sub ledgers. Investigates accounting problems; uses independent judgment to clear reconciling items; performs procedures to ensure that financial applications are working as intended and that internal controls are adequate and being followed. Prepares, verifies and enters journal entry transactions, based upon detailed anal
Posted Today
- Greenwood Village, CO
What you’ll be doing... You’ll be part of our Business to Business sales team building our client base and making our current customers even happier. You’ll have responsibility for prospecting, selling, sales support, and problem resolution for business accounts in your area. The client experience will be in your hands as you interact with customers and prospects to drive revenue
Posted Today
The Billing Services Supervisor maintains the proper setup of the accounts receivable database, including service rates, codes, and general customer information and maintenance. He/she is accountable for a wide variety of accounts receivable functions, while assuring that a high standard of excellence for customer service and department processes are maintained. S/he is responsible for oversight o
Posted 4 days ago
Change Healthcare
- Salt Lake City, UT / Seattle, WA / Houston, TX / 5 more...
Transforming the future of healthcare isn't something we take lightly. It takes teams of the best and the brightest, working together to make an impact. As one of the largest healthcare technology companies in the U.S., we are a catalyst to accelerate the journey toward improved lives and healthier communities. Here at Change Healthcare, we're using our influence to drive positive changes across t
Posted Today
may include Assembling project manual documents and specifications for modification by Engineer and perform word processing editing Prepare project manual for reproduction, and coordinate reproduction Manage scheduling for conference rooms; arranging logistics and other tasks related to ensuring meetings are effective and productive Prepare and distribute agenda Prepare bid tabulations Prepare con
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Associate Customer Account Professsional Data Reconciliation (121584) This Associate Customer Account Professional Data Recon position is dedicated to comparing and reconciliation of data extracted from data bases both within West Safety Services and from external customers. They are responsible for acquiring, analyzing, validating, and integrating information from internal and external sources. T
Posted Today
McKinsey & Company
- Boston, MA / Charlotte, NC / Cleveland, OH / 20 more...
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
Posted 6 days ago
Approval, compliance review, and management of buyers orders Manage customer invoicing and overall department billing and paperwork as it relates to the sales process Processing title work for customers Provide reporting to the sales team to help manage the accounts receivable process Secure funds and titles for sold vehicles Manage an inventory of titles and keys Update internal programs througho
Posted Today
The ideal candidate will perform under general supervision a variety of tasks related to assisting a CBO Supervisor and CBO Director. The candidate should have an in depth understanding of all CBO roles, goals and how each colleague and department impacts overall CBO performance. The candidate should be able to create dialogue and obtain feedback from CBO colleagues on problem areas. The position
Posted Today
Join the Coram/CVS Health team as a Billing Documentation Specialist and you will support the Centennial Enteral Nutrition Center by performing timely reimbursement follow up on patient accounts. Ensure that patient accounts do not go into a suspended billing status, potentially resulting in outside account collections. Partner with our billing centers to ensure that patient accounts are updated a
Posted 1 day ago
As a Cash Management Specialist, you will... Accomplish daily, individual and team goals to work towards company goals for Revenue Cycle Management. Understand and adhere to HIPAA and PHI guidelines and all applicable state and federal regulations and company polices. Receive deposit batches, post all payments and denials and reconcile to balance after each batch. Review residual account balances
Posted 19 days ago
Senior Accounts Receivable Analyst We are currently seeking a Sr. Accounts Receivable Analyst for a 6 month to PERMANENT opportunity with our client in Englewood, CO. The qualified candidate will be 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
Posted 20 days ago
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
Posted 1 month ago
We are seeking a motivated candidate who is confident in his/her skills, has a great attitude, works hard and wants to join an overachieving team. The AR/AP Specialist will report to the Revenue Supervisor and will assist with customer billing & collections as well as vendor bills & payments. Candidates for this position should be ambitious, well organized, and detail oriented. If you want to buil
Posted 1 month ago
Assumes a lead role and is responsible for the accurate and timely analysis and reporting of various business cycles. Interprets and applies results given through internal and external reports and tax filings. Determines and leads appropriate actions as needed. Possesses and applies a broad knowledge of financial, accounting, tax and ratemaking principles, practices and procedures. Ensures adheren
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