This position is responsible for the billing of insurance claims and the resolution of issues preventing the payment of outstanding accounts receivable. The role requires a strong working knowledge of billing and collection of outstanding AR for all insurance payers. Demonstrates a strong knowledge of insurance billing regulations and payer payment practices across all pa

Prepare, analyze, research, and adjust financial statements for management presentation. Creates relevant work papers, schedules, and reconciliations. Review and comprehend financial indicators and results of operations, significant operational statistics, variances from budget and historical results. Research technical accounting and financial reporting issues, and assis

Responsible for the billing of insurance claims and/or the resolution of issues preventing the payment of outstanding accounts receivable, for assigned payer(s). Role requires a strong working knowledge of billing and collections with a demonstrated ability to resolve more complex billing edits and/or resolve more complex denials and payment delays. Demonstrates a strong

The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront

Responsible for accurately balancing and reconciling health plan accounts receivables. Experience in finance or within Optima division. If Bachelor's Level Degree in Finance, there is not an experience requirement. Qualifications HS High School Grad or Equivalent (Required) Related experience Skills Communication, Microsoft Office Sentara Healthcare prides itself on the d

Performs paraprofessional work in auditing, accounting, budgeting, grants processing, or general financial area. Qualifications Required Any combination of education and experience equivalent to graduation from high school or possession of a General Equivalency Diploma (GED) certificate. Five (5) years of progressive experience in the specialized field, two (2) years of w

Operates Prophet 21 (P21) software to record, store and analyze information on customers' accounts Complies with federal, state, and company policies, procedures, and regulations Researches and analyzes financial information to accurately answer questions pertaining to those specific accounts Utilizes business calculators and copy machines to perform calculations and prod

Coordinate with domestic and international teams to prepare periodic departmental reporting for internal and external use; external constituents include lenders and rating agencies. Prepare various financial analyses and modeling, including cash flow and interest expense forecasts, capital structure initiatives, and key credit metric analysis. Provide support for financin

We are recruiting for a motivated Grant Accountant (remote Colorado) to join our team! We are here for life's journey. Where is your life journey taking you? Being the heartbeat of Denver means our heart reflects something bigger than ourselves, something that connects us all Humanity in action, Triumph in hardship, Transformation in health. Department Sponsored Programs &

Not Applicable Regular Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions in Accounting System Costpoint. Assist in month end, quarter end, and year end closing activities and Financials Statement preparation. Prepare, and post recurring and non recurring journal entries, which include prepaid expense, workers

The primary function of the Payroll Manager position is to provide direction and leadership to payroll specialists and be responsible for payroll processes performed at the local level. Duties & Responsibilities Manage local payroll specialists (3) for processing division payroll of over 1200 team members in multiple states and locations across the Northeast Region. Revie

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

The primary function of the Payroll Manager position is to provide direction and leadership to payroll specialists and be responsible for payroll processes performed at the local level. Duties & Responsibilities Manage local payroll specialists (3) for processing division payroll of over 1200 team members in multiple states and locations across the Northeast Region. Revie

Finance Administrator Arlington, VA MUST Experienced Finance Administrator 3+years of experience (if no bachelor's Degree must have 8+years of experience in finance and or accounting Experience working for USAID and donor business development, government grants and contracts Understanding of time and materials, CPFF (Cost plus Fixed Fee) Experienced with financial reporti

Financial Analyst ID 2024 6204 Category Finance Type Regular Full Time Location Location US VA Arlington Telecommute Yes Clearance Requirements No clearance Overview FTI is looking for a qualified candidate to be a Financial Analyst/Program Control Analyst (PCA) responsible for providing contract financial management support and coordination for complex US DOD programs/pr