Patient Accounts Coordinator (PAC) works under the immediate supervision of supervisors/ managers in Patient Financial Services (PFS) performing tasks of moderate to difficult complexity relating to hospital or physician accounts. PAC is responsible for data analysis and interpretation throughout all functions of PFS, analysis of aged accounts including remittances to det

Patient Accounts Coordinator (PAC) works under the immediate supervision of supervisors/ managers in Patient Financial Services (PFS) performing tasks of moderate to difficult complexity relating to hospital or physician accounts. PAC is responsible for data analysis and interpretation throughout all functions of PFS, analysis of aged accounts including remittances to det

Patient Accounts Coordinator (PAC) works under the immediate supervision of supervisors/ managers in Patient Financial Services (PFS) performing tasks of moderate to difficult complexity relating to hospital or physician accounts. PAC is responsible for data analysis and interpretation throughout all functions of PFS, analysis of aged accounts including remittances to det

Senior Administrative Assistant II, Department of Internal Medicine Division of Hematology and Oncology Why UT Southwestern? With over 75 years of excellence in Dallas Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. As one of the world's foremost research institutions, UT Southwestern Medical Center is known for our lif

Job Description Performs duties related to department billing and collection including, but not limited, to verifying insurance coverage with third party carriers, follow up on outstanding accounts, entering charges/ payments/ adjustments into the computer and maintaining records of fees collected. Job Responsibility Maintains department systems for the billing, collectio

As an Insurance Document Associate, you will work as part of a team responsible for opening evaluating, acknowledging and distributing mail in support of an assigned business unit. You will examine incoming mail to ensure it has reached the correct destination, re routing any misdirected mail to the proper area. Per established guidelines, you will be responsible for offi

Overview The Green Mountain Care Board (GMCB) seeks a Financial Analyst to review, analyze, evaluate, and monitor the healthcare financial activity of Vermont's healthcare system. The Health Systems Finance Principal Analyst will be a member of the Health Systems Finance Team in its financial oversight work relating to the financial budgets and inter period reporting of V

Department Family Intervention Services Position Title Accounting Clerk Supervisor Contract Analyst FLSA Status Non exempt Estimated hourly rate from $19 .00 to $22.00 Unit Mission Statement "To provide youth with skills for a healthy life, and instill purpose, hope and vision to youth and their families." A. ESSENTIAL QUALIFICATIONS 1. Experience with Shelby or other com

Day to day administration of billing coordination and operations related to the billing processes and related tasks Complete client billing processes by preparing monthly billing analysis, summaries, draft invoice details and other data analysis as needed Ensure billings are in accordance with contract terms to produce accurate and timely invoicing. Support WIP and monito

The Opportunity Reporting to the Senior Manager of Billing and A/R, this position will be responsible for a variety of Accounts Receivable duties such as ensuring that cash is applied in an accurate and timely manner, tracking aged receivables and evaluation of customer reserves and write offs. As a valued member of the Accounting department, this person will communicate

Record banking and investment activity, including bank reconciliations, preparation of journal entries and related reports. Support monthly reimbursement submissions for grant activities. Prepare journal entries and account reconciliations to support month end close. Prepare worksheets and schedules to support analysis of monthly budget to actual variances. Prepare assign

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Join Staffmark as an Accounts Receivable Specialist in Warsaw, IN, and take the next step in your career journey. With pay rates ranging from $20 to $25 per hour based on experience, this opportunity offers flexibility with shifts available from 8a 5p or 9a 6p. Responsibilities Contact and follow up with customers to collect overdue accounts promptly. Utilize effective co

The Accounts Receivable Specialist is responsible for many facets of the Account Receivable function including collection of accounts receivable balances, application of customer payments and invoicing shipped orders. This position requires interaction with other corporate business units and will report to the Accounts Receivable Manager. KEY OBJECTIVES AND RESPONSIBILITI

Project Accountant Job Locations US CO Denver ID 2024 5981 Category Finance & Accounting Position Type Experienced Professional Division Name Central Employment Status Full time Regular Overview Prepares and analyzes financial information, and generates financial reporting for one or more Company projects. What you will be doing Prepares project journal entries and reconc