Are you a detail oriented, numbers savvy professional with a passion for accuracy and efficiency? Are you skilled in managing complex payroll processes in a fast paced corporate environment? If so, we have an exciting opportunity for you! As a Corporate Payroll Coordinator at Sinclair, you will play a critical role in ensuring that our employees are paid accurately and on

Manage accounts payable for multiple bakeries using Solomon. Maintain accurate records of all vendor payments. File paid invoices weekly. Analyze workflow processes. Develop and maintain relationships with vendors. Ensure timely and accurate payment of bills while following departmental procedures. Process daily/weekly bank deposits and check runs. Assist accountants with

Under direct supervision, coordinates and monitors all collections of professional claims and daily electronic billing operations for all professional claims. Oversees work of Patient Account Specialist(s). Help with workque's as well as assist on claim denials. Education High School Diploma or GED Licensures/Certifications Not Applicable Experience Three years' experience

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Duties WHAT IS THE WAGE & INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage & Investment Customer Assistance, Relationship & Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade

Under direct supervision, the Auditing Team Lead provides day to day supervision and instruction of the auditors. The Auditing Team Lead oversees the internal and external auditing function and assist Director Inpatient Coding, Coding Audits, and Education in developing reports specific to audit findings and assists with implementing action plans. The Auditing Team Lead e

The Part Time Billing Analyst/Billing Specialist will play a crucial role in our finance department, primarily focusing on invoicing for various government clients. The ideal candidate will possess strong attention to detail, exceptional organizational skills, and a deep understanding of billing processes within the federal contracting domain. This position is part time,

Duties WHAT IS THE APPEALS (AP) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas 39 positions to be filled in the Independent Office of Appeals, HQ, Shared Team Admin Redact Support. The following are the duties of this position at the full working level. If this vacancy includes more than one grade an

Uses A/R follow up systems and reports to identify unpaid claims for collection/appeal. Gathers and verifies all information required to produce a clean claim including special billing procedures that may be defined by a payer or contract. Review and update patient registration information (demographic and insurance) as needed. Resolves claim edits as needed. Applies appr

Job Profile Summary Under general supervision, plans, organizes and directs activities related to the posting and balancing of all payments received for Gilchrist receivable and scanning documents into the appropriate system folders. Provides daily reporting back up to patient accounts department. Education High School Diploma; AA degree in Business preferred or equivalent

Under direct supervision, performs all collection functions on account balances within assigned financial classesEducation Specialized training in coding/abstracting procedures, anatomy and physiology and medical terminology obtained through seminars and college courses Licensures/Certifications Active AAPC certification required Additional coding certifications applicable

Under direct supervision, performs all billing and collection functions for nursing home pass through room and board billing. Performs Medicaid eligibility, comprehensive review of patients residing in nursing facilities related to room and board billing. Provides excellent customer service and collaboration with our nursing home partners. Performs all inpatient unit room

Accounting Specialist Job Locations US MD Sparks ID 2024 5362 Category Administrative Support Type Full Time Regular 40 hours Posted Date 26 minutes ago (4/29/2024 11 41 AM) Overview Join us as we Rise to the Challenge At KCI, we're building an enduring community that provides unparalleled value to our employee owners. We make our mark designing and delivering our world c