Title Billing Coordinator (Bilingual) Duration 6+months Shift Days ( 8 30AM 5 30PM (M F) Location Miami , FL 33182 Required Skills Spanish/English Job Description Manage billing (AR/AP) processes via Cello System. Assume the responsibility of receiving and sorting incoming payments with attention to detail and credibility. Manage the status of accounts, outstanding balanc

CLASS SUMMARY This position is responsible for performing a variety of accounting tasks. Responsibilities may include preparing reconciliations; analyzing financial transactions; and preparing journal entries. TYPICAL CLASS ESSENTIAL DUTIES (These duties are a representative sample; position assignments may vary.) 1. Receives, processes, and prepares various payments. 2.

Job Title Bookkeeper / Accounting Clerk Location Menands, NY 12204 Duration 2+ Years Shift hours M F9 00 5 00 Desired Experience Basic bookkeeping, accounting, and financial recordkeeping. Computing, classifying, and recording numerical data. Performing routine calculations, posting, and verification of financial data to maintain accounting records. Verifying the accuracy

Oversee comprehensive accounting operations, encompassing general accounting, payroll reporting, banking, accounts receivable, accounts payable, collections, and fixed assets. Aid in the creation and evaluation of budgets, financial planning, and various operating reports. Maintain precise general ledger records, ensuring compliance with GAAP. Collaborate with the Leaders

Provide recommendations on integrated systems solutions for client's payroll, including but not limited to becoming proficient in Bridge Master for electronic input of pay related information and integration of Time & Attendance systems and general ledger interface, when appropriate. Identify systems options to achieve better results for clients and branches. Become an ex

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

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

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

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

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

include Provide development, direction, support and guidance to Investor Reporting staff Measure, monitor, manage and approve the completion of reporting/remittance functions within the department Monitor workflow and adjust staffing needs as needed to ensure quality levels of service and performance Provide professional and courteous communication with internal and extern