The Pharmacy Billing Specialist is responsible for electronic billing of Medicare, Medicaid and Third Party Insurance claims, utilizing Frameworks LTC Pharmacy system. This position also is responsible for Skilled Nursing Facility, Assisted Living Facility and Private pay billing. Shift Days 8a.m. 4 p.m. or 9a.m. 5p.m. Join Our Team Are you looking to take the next step i

Assist with the monthly, quarterly, and year end financial close process Responsible for all Accounts Receivable duties prepare and post contract and miscellaneous invoices, deposit and record cash receipts, maintain customer files Reconcile monthly credit card statements Perform general ledger account reconciliations Prepare and track annual state reporting requirements

Gather, compile, and evaluate data from multiple sources and various systems to prepare comprehensive monthly or quarterly statements for our accounts, and submit to leadership for approval and appropriate processing. Prepare and make entries into a general ledger system for review and approval by management. Monthly reconciliation of the previous month's outstanding bala

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries, and testing out your technical know how. You will wo

Acts as an agent of Producer assigned accounts, including servicing and/or solicitation activities. Manages book of business and directs the work of a service team. ESSENTIAL DUTIES AND RESPONSIBILITIES Manages all client required services and maintains client relationship with minimal input from Producers; Manages mid market book of business through direction of employee

Responsible for providing customer service and overall service of assigned customers and/or policies, soliciting of new business on existing accounts and support of Producer led new business efforts. ESSENTIAL DUTIES AND RESPONSIBILITIES Supports Producer in developing new business opportunities for existing clients and prospects; Initiates renewal process for existing cl

Manage and supervise accounting department employees, responsible for day to day supervision and leadership. Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing and/or posting journal entries, account balance reconciliations and report preparation. Participate in the ongoing development/establishment of accoun

Duration 8+ Months Contract Pay rate Open to discuss Work Location Langston, OK 73050 Shift Timings Monday to Friday, 8 00 AM to 5 00 PM. Job Summary The Payroll Manager will oversee and supervise the organization's payroll functions, ensuring pay is processed on time, accurately, and in compliance with government regulations. This position will provide leadership and

Senior Tax Analyst US About the role The Senior Tax Analyst researches and analyzes international and domestic tax law, determines current tax liabilities, and prepares various international and domestic tax returns. Conducts complex supporting analyses, serves as contact and provides in depth support during external and internal financial and tax audits, and responds to

of the Director, Corporate Accounts Director of Corporate Accounts will be responsible for managing GPO contracts for the PENTAX. L ead representative for the business at targeted hospital systems to develop and implement corporate strategy. Partner with marketing on to develop new business programs to protect and drive new business. Partner with legal and compliance to en

of the Director, Corporate Accounts Director of Corporate Accounts will be responsible for managing GPO contracts for the PENTAX. L ead representative for the business at targeted hospital systems to develop and implement corporate strategy. Partner with marketing on to develop new business programs to protect and drive new business. Partner with legal and compliance to en

Mahalo for your interest in this role! Please see the full position description below and click Start Your Application when ready. For more information about DAWSON, please visit dawsonohana.com. SUMMARY The General Ledger Accountant III, under the direction of the General Ledger Accounting Manager, will perform and be responsible for a variety of routine and non routine

Primary duties include generating project billing invoices and special project invoices. Provide service to internal departments and external customers. MINIMUM QUALIFICATIONS Requires knowledge of office procedures, spreadsheets and word processing software at a level normally acquired through completion of an Associate Degree in a business or office related discipline;

Accounts Payable Clerk Job Locations US RI Providence Requisition ID 2024 8880 Category Accounting and Finance Overview The Accounts Payable Clerk is responsible for various aspects of our accounting departments including ensuring that vendors are paid timely and accurately, and that invoices are processed properly. Responsibilities The Accounts Payable Clerks typical res

The Field Auditor performs on site observation and audit of the performance and quality of work performed by utility meter installers. This position communicates audit results to the Project Manager. Hours are Monday Thursday 7 30am 6pm. Perform on site audits of meter installations/exchanges/reads to ensure they are compliant with company standard operation procedures. P