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The CPC Coding & Billing Specialist will be responsible for the review and resolution of all coding related prebilling edits and/or rejections to ensure prompt and accurate reimbursement. This position initiates medical record reviews and recommends proper action. This job role will also review and analyze all charge correction requests and then process any needed adjustm
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AND SUMMARY STATEMENT Performs clerical and accounting duties, according to accepted accounting standards. ESSENTIAL JOB FUNCTIONS Issues prompt and correct payments. Ensures the timely processing of invoices and credits to maximize available discounts and minimize additional service charges. Verifies and corrects vendor data, payments, invoices, credits and discount terms
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EEO Statement It is the policy of Colgate University not to discriminate against any employee or applicant for employment on the basis of their race, color, creed, religion, age, sex, pregnancy, national origin, marital status, disability, protected Veteran Status, sexual orientation and gender identity and expression, genetic information, victims of domestic violence and
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Provide client service support to multiple Digital Account Executives Collaborate with various internal stakeholders (Sales, Marketing, Research, Inventory, Product, Yield, Ad Operations) to help develop and execute client campaigns Contribute to the pre sale process by gathering and analyzing research, building pitch/proposal decks, and completing client spec templates M
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A pioneer in K 12 education since 2000, Amplify is leading the way in next generation curriculum and assessment. Our core and supplemental programs in ELA, math, and science engage all students in rigorous learning and inspire them to think deeply, creatively, and for themselves. Our formative assessment products help teachers identify the targeted instruction students ne
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Job description Our purpose Opening up a world of opportunity explains why we exist. Here at HSBC we use our unique expertise, capabilities, breadth and perspectives to open up new kinds of opportunity for our more than 40 million customers. We're bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world for our cus
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Complete and manage all Accounts payable processes from receipt of invoice. ACH payments and check processing. Work Environment Work Week Monday Friday (8 hours per day between 7 00am 6 00pm). Overtime as required. Benefits This position is eligible for the following benefits Medical Insurance, Dental Insurance, Vision Insurance, Life Insurance, Generous PTO & Paid Holida
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AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. At AHEAD, we prioritize creating a culture of belonging, where all perspectives and voices are represented, valued, respected, and heard. We create spaces t
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About Pinterest Millions of people across the world come to Pinterest to find new ideas every day. It's where they get inspiration, dream about new possibilities and plan for what matters most. Our mission is to help those people find their inspiration and create a life they love.In your role, you'll be challenged to take on work that upholds this mission and pushes Pinte
Posted 1 day ago
Responsible for entry and maintenance of pricing and deductions for multiple payroll divisions Adhere to strict federal deadlines Process highly sensitive financial information for over 2,300 Farmer Owners Responsible for processing of organic certificates, monthly condition types and assignment changes for all company codes Process 10 day, mid month advance and final pay
Posted 1 day ago
The primary responsibilities of the candidate in this role is to support the Accounts Payable operations of Stony Brook University Hospital. The incumbent will serve as a solution specialist in the resolution of payment and system errors. Duties also include communicating with suppliers and internal stakeholders to ensure payment compliance. The incumbent will be expected
Posted 1 day ago
Thank you for considering Progyny! Progyny [NASDAQ PGNY] is a leading healthcare company reshaping family building by providing innovative fertility benefits to millions of people. Progyny has refined a differentiated approach to plan design, network development, and member experience that enables members to achieve more favorable outcomes than national averages along key
Posted 1 day ago
Contains advanced technical knowledge of accounting standards and reporting standards in researching, completing and reviewing technical areas. Addresses questions on technical accounting matters from team members and upper level client management Has intermediate to advanced level tax preparation skills Performs a detailed review of team's workflow and monitors tasks to
Posted 1 day ago
We are looking for a Senior Corporate Accountant to add to our roster. Reporting to the Senior Director, Corporate Accounting, this position will be responsible for day to day accounting aspects related to the company's corporate business, monthly closing process, account analysis, quarterly external, internal, and tax reporting packages. This position will provide accoun
Posted 2 days ago
This role is responsible for Processing credit cards, making deposits,reconciling and posting payments in accounting system for Private, Facilities, and Third Party Vendors. Reconciliation of cash to bank account for month end cash tie out. Shift Days 8 30a.m. 4 30 p.m. or 9a.m. 5p.m. Join Our Team Are you ready for a rewarding career? Join a company that cares for you, t
Posted 2 days ago
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