Prepare and submit insurance claims accurately and in a timely manner Review and verify the accuracy of patient billing data, including diagnoses and procedure codes Monitor and follow up on unpaid claims, denials, and appeals Manage patient accounts, including posting charges, payments, and adjustments Provide clear and concise explanations of billing inquiries to patien

Responsible for researching and resolving payroll tax issues Act as an SME for payroll tax questions and issues, troubleshoot when needed Partner with HR Operations to manage escalated cases related to payroll taxes, including communication directly to employees based on their individual situation, as well as outside tax vendors/organizations Responsible for running queri

Oversee, prepare and process weekly, semi weekly, and bi monthly payroll for 1500+ employees. Work closely with HR on requested changes. Process new hires, terminations, employee changes, benefits and tax administration using ADP Workforce Now. Audit timesheet in Deltek T&E to ensure charge codes/pay types are properly recorded. Process timesheet corrections in Deltek T&E

With over 40,000 employees across 200 locations delivering $2billions in revenue per year, Levy is responsible for millions of memorable guest experiences across some of the most iconic locations in the country. The role of Bank Reconciliation Coordinator is responsible for ensuring timely and accurate management of company funds through the management of reporting and pr

General information Name IFS Operations Tax Processing Specialist Posting Title Tax Processing Specialist Ref # 2232398 Date Published Tuesday, April 23, 2024 City Wichita State Kansas Country United States Job Category Tax Department Operations Office Wichita KS Advertised Location US KS Wichita Working time Full Time Description & Requirements How you will contribute As

Summary Maintains a complete, systematic set of records of business transactions for the assigned business unit. Essential Duties and Responsibilities Verifies, allocates and posts business transaction details to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, unit reports, check stubs and computer printouts. Summ

As the Vice President of Finance for the FLIK Independent School Dining (FISD) you will oversee all financial aspects for a $300+MM, and growing, Division with 3,600+ employees. In this multifaceted leadership role, we seek a results oriented, growth minded and highly collaborative professional, with a proven track record of strong performance. You will serve as a strateg

Cash Applications Specialist SMRMC Patient Accounting Facility Saint Mary's Regional Medical Center Location US NV Reno ID 2024 160854 Category Business Professional Position Type Full Time Shift Days Job Type Non Exempt Overview As a long standing community partner with a 114 year history, Saint Mary's Health Network offers Northern Nevada inpatient, outpatient, ancillar

Review accuracy of client submissions and reroute if necessary in Salesforce. Update or maintain priority and status of outstanding transactions daily. Record client contact and outstanding requests for internal reference and record keeping. Maintain, organize, and archive purchase documents with consistency and detail. Complete asset setup in systems consistent with inte

Opens accounts. Closes accounts. Performs account maintenance. Pulls daily operational reports and processes within allowed timeframe. Maintains treasury management systems with current account information. Special projects as assigned. Other duties as assigned. QUALIFICATIONS Data entry experience. 1+ years of Banking experience preferred. Previous mortgage processor ski

Under direct supervision, coordinates the flow of documents through the department, provides simple clerical support, inputs data, files documents and prepares drawing prints. U pdates logs, databases and catalogues. Maintains files of engineering drawings, project reports, specifications, product proposals and documentation. Prepares process and status reports, assigns a

Responsible for corporate capital structure management. This includes performing capital structure reviews of subsidiaries and recent acquisitions, analysis of financial models and information, and implementing recommendations. Support of capital market transactions, working with stakeholders and banking partners to successfully execute and maintain compliance on financin

Acara Solutions is seeking a Payroll/benefits Specialist to join our client on a Full Time Direct Hire opportunity located in Tolleson AZ Manage payroll and benefits comprehensively, handling calculations, deductions, new hires, and terminations while ensuring compliance with regulations. Maintain accurate payroll and benefit records and generate timely reports. Address e

Serve as a point of contact between storage facilities, clients, and internal staff, managing incoming calls and tickets by redirecting inquiries to appropriate team members as required. Maintain transparent and effective communication with all stakeholders, providing regular updates on project progress and promptly addressing any potential issues, while ensuring all syst

Manage office budgets and expenses, tracking expenditures and preparing financial reports as needed. Verify and maintain the accuracy of daily transactions and keep records of proper supporting documentation. Assist outside accounting firm in preparation of audits, reviews, financial statements, and tax returns. Manage accounts payable, accounts receivable and payroll Res