Invoicing Processing and Price Verifications Processing Purchase Orders Reconciling Vendor statements to General Ledger Assisting with Bank Statements and Reconciliations Skills Needed QuickBooks experience, required Bachelor's Degree or Proven Experience in AP At least 1 2 yrs experience with bookkeeping and accounting practices Vaco values a diverse workplace and strong

To support the Outpatient Care Center (Infusion, Lab, Food and Nutrition, and Genetics) patients by providing a variety of services such as registration, scheduling, admitting, database management, information processing, patient/department support, financial counseling and referrals to Patient Financial Advocates, verifying authorizations, verifying medical necessity, ve

Manage daily financial transactions Maintain accounts payable and receivable Assist in the preparation of financial reports Conduct bank reconciliations Ensure financial records are accurate and well organized Qualifications A minimum of 2 years of bookkeeping experience, ideally in the property management or real estate industry Strong understanding of accounting princip

of Job Ensure prompt, efficient, accurate and timely claims adjudication of high dollar claims in accordance with the current policy benefits, limitations or exclusions. Provide resolution of provider inquiries and collaborate with internal departments. Provide feedback or suggestions to enhance current processes and/or systems. Responsibilities Research and adjudicate hig

Manage a small Bookkeeping Team Monthly Presentations of financial packages to Sr Management Perform Bank Reconciliations Monthly Variance Analysis Oversee AP/AR including Invoicing, Payments, and Vendor Statements Year end Tax Work Skills Needed Bachelor's Degree 3 4+ yrs experience with bookkeeping and accounting practices Proven track record of Management Experience Pr

JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Education Desired Bachelor's Degree Travel Percentage 0% Job Description About the Team Worldpay from FIS has an expanding footprint on a global level. We are adding new valued customers on a daily basis and the Billing Operations Team within Revenue Assurance plays a k

Manage full cycle accounts payable and receivable processes Process invoices, payments, and account reconciliations accurately and timely Conduct monthly bank reconciliations and investigate discrepancies Generate month end and year end financial reports Handle various accounting duties, including journal entries, mortgages, escrows, taxes, owner distributions, and manage

To support and coordinate the billing and financial functions and services of the Practice for the patients and physicians. EDUCATION College degree or equivalent preferred. In lieu of a degree/formal course work, 10+ years of experience is required. EXPERIENCE Minimum 2 years physician billing, accounts receivable and collection experience, prior experience in profession

Assistant to the Chair Spanish & Portuguese Posting Number 2024 13304 Location Location US NY New York Hybrid Remote Work Classification Hybrid 60% to 80% Onsite Department Spanish and Portuguese Language and Literature (Full Time Faculty) School/Division Arts and Science (AS1111) Compensation Grade Band 52 Union N/A FT/PT Full Time Category Academic Program Support Posit

DOT is seeking to hire an exceptional, highly motivated, detail oriented candidate to serve as a Bookkeeper in Roadway Repair and Maintenance Administration. Under the direction of the Director of Administrative Services, the Bookkeeper will prepare procurement documents using agency and citywide systems (FMS, DMSS/OCP, and PassPort); communicate with vendors to request r

Billing Clerk Administration Physicians Full Time, Day Req # 0000126590 Category Billing/Collections/Registration Status Full Time Shift Day Facility Emergency Medicine Associates Department Administration Physicians Location Emergency Medicine Associates, 1 Clara Maass Drive, Belleville, NJ 07109 JOB SUMMARY The Billing Coordinator is responsible for reviewing reconcilia

The International Rescue Committee (IRC) responds to the world's worst humanitarian crises, helping to restore health, safety, education, economic wellbeing, and power to people devastated by conflict and disaster. Founded in 1933 at the call of Albert Einstein, the IRC is one of the world's largest international humanitarian non governmental organizations (INGO), at work

Billing Clerk Administration Physicians Full Time, Day Req # 0000126588 Category Billing/Collections/Registration Status Full Time Shift Day Facility Emergency Medicine Associates Department Administration Physicians Location Emergency Medicine Associates, 1 Clara Maass Drive, Belleville, NJ 07109 JOB SUMMARY The Billing Coordinator is responsible for reviewing reconcilia

Our Corporate team may not provide direct care, but we still touch people's lives in a very real and substantial way. The services we provide contribute greatly to the overall patient and member experience, supporting our reputation for excellence. Responsible for all facts of the billing and collection of their billing financial class. Bills/adjusts all patients in their

The primary responsibilities of the candidate in this role is to support the Accounts Payable operations of Stony Brook University Hospital. The incumbent will serve as a solution specialist in the resolution of payment and system errors. Duties also include communicating with suppliers and internal stakeholders to ensure payment compliance. The incumbent will be expected