THE LARGEST COLLECTION OF ACCOUNTING JOBS ON EARTH
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... participate in coding related to accounts payable to assure timely completion, ... and/or write offs to patient accounts, research and resolve aged accounts, work closely with Information Technology .....
... participating in coding related to accounts payable. This position will also ... research and resolution of aged accounts receivable according to established policy and ... invoices for prompt reconciliation..
Description The Source to Pay professional will report directly to a Source to Pay Manager and will perform a vast number of tasks daily as needed. This professional will resolve complex ..
... Health Assessment Program. Responsibilities The Accounts Receivable/Accounts Payable Professional works with YHA ... leaders to: Maintain and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepare ... respond..
OverviewnPoint of contact for the billing scrubber system, responsible for running reports, creating edits and rules to improve the clean claim rate submission. Cross trained and assist in the billing for ..
Description Responsibilities The Account Reconciliation Professional 2 includes any or all of the following: bank and/or customer account reconciliation, and ASO customer reporting/support. Understands department, segment, and organizational strategy and operating ..
... maintenance and reconciliation of ledger accounts and reviews financial statements related ... cash and other general ledger accounts. The Accountant 2 also conducts ... projections. Reconciles and analyzes statutory..
Description The Accounts Receivable/Accounts Payable Professional 2 prepares, records, ... records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Professional 2 work assignments ... courses of action...
Description The Pharmacy Rebates Accountant 2 performs general accounting activities of rebates receivable accounts. Performs invoice payment reconciliation for Humana's rebate contracts with pharmaceutical manufacturers. Conducts or assists in the documentation ..
... Profit and Loss statements, coordinating accounts payable/accounts receivable and general balance files. Essential ... and be responsible for KMEP's accounts payable/receivable efforts. Align KMEP's reporting with .....
