- Pacific Air Forces (Eielson AFB, AK)
- …prepared by NAF AO personnel to ensure accuracy and correctness. Monitors the reconciliation of general ledger and subsidiary accounts to include audits of backup ... Pre-employment requirements must be satisfactorily met prior to Entrance on Duty (EOD). Payment of Permanent Change of Station (PCS) costs is not authorized, based… more
- Sharp HealthCare (San Diego, CA)
- …experience with hospital and ambulatory care charging and coding practices, contractual payment schemes. + 1 year auditing and/or training experience. + Driver's ... clinical leadership to develop, implement charge capture entry, validation, reconciliation and correction processes; developing and implementing protocols, policies… more
- KPH Healthcare Services, Inc. (Syracuse, NY)
- …and clinical information to appropriate stakeholders (internal and external) to ensure payment for services. **Travel** : Limited travel may be required. Travel to ... billing in the specialty pharmacy space to ensure prompt submission and reconciliation of claims from specialty facilities. + Collaborate with leadership to enhance… more
- Hendrick Automotive Company (Cary, NC)
- …and refund to section. + Distribute refunds accordingly (ex. cut checks, down payment JE). + Send cancellation request for processing. + Verify monthly cancellation ... monthly cancellation payments, upon receipt from accounting manager via bank reconciliation . + Manage/clear cancellation schedules for each store. + Provide notes… more
- BronxCare Health System (Bronx, NY)
- …- Works with Clinic Administration to increase revenue and improve cash flow by reducing payment denials and system bill holds. Bill Hold Tracker to be kept up to ... procedure changes in workflow to improve productivity. - Registration Reconciliation Reporting with various departments. - Miscellaneous insurance report reviewed… more
- Access Dubuque (Dubuque, IA)
- …Shift Simmons Pet Food Anticoagulation RN UnityPoint Health Finley Hospital Accounting Reconciliation Specialist Dupaco Community Credit Union **Share this Job** ... ledger reconciliation of various accounts. Complete deposit portion of bank reconciliation . + Monitor Purchase Card outstanding payment authorizations and … more
- Rensselaer Polytechnic Institute (Troy, NY)
- …off by Operations Specialist staff. + Assist with daily cash recording reconciliation using the CashPro system. + Assist with third party sponsorship billing and ... Operations Coordinator will conduct outreach to enrolled students to assist with payment of delinquent student account balances. The Coordinator will be cross… more
- Sciolex Corporation (Tampa, FL)
- …all manners and varieties of weekly, monthly, quarterly and annual financial reconciliation and reporting, including but not limited to, status of funds, standard ... support to contracting, not limited to, providing support as a contract specialist or contracting officer's representative and/or providing contract support to a… more
- Textron (Fort Worth, TX)
- …in the volume of vendor inquiries + May be responsible for reconciliation of vendor accounts + Researching, identifying and resolving discrepancies between invoices ... and purchase orders that prevent or delay payment + Maintaining Desktop Operating Procedures \(DOP\) and training...back\-up is fully trained + Communicating with Accounts Payable Specialist to remain aware of critical issues + Ensure… more
- ManpowerGroup (Los Angeles, CA)
- **Position:** Customer Service & Accounts Receivable Specialist Duration: 3 Months **Pay Rate:** $28 - $29/hour **Schedule:** Monday-Friday, 8:00 AM - 5:00 PM ... general direction of the Collections Manager, the **Customer Service and Billing Specialist ** plays a key role in managing student accounts receivable, billing, and… more