The Accounts Payable Specialist is responsible for performing the invoice payment cycle. This includes everything from opening the mail/email, scanning the invoices, entering the information in accounting software, prioritizing payments, reviewing entries, and processing payments. These duties must be done in a timely, efficient manner within established policies and proc

The Accounts Receivable Representative 1 manages the accounts receivable in accordance with compliance, regulatory and billing guidelines and specific payer rules. Responsible for collection of outstanding receivables. Responsible for the accurate billing of insurance claims by validating coverage, resolving charge review edits, claim edits and front end clearinghouse and

Telephoning prospective donors from established call lists/files, scheduling donation appointments and maintain accurate donor records Interact in a positive, friendly, and customer focused manner with donors Qualifications High School diploma or equivalent preferred Physical requirements include the ability to sit for long periods of time Must be able use a computer term

These full time positions are available immediately on Heritage's team of dedicated support staff. The fast paced work environment requires flexibility and the ability to be proficient in a wide array of duties. Excellent customer service skills to both internal and external customers are expected. We are looking for proactive, goal oriented candidates who are curious and

Process corrections and posting errors Review and enter account holds Answer calls/emails/messages while providing great customer service Processing returned mail Entering general ledger descriptions Maintain positive relationship with retail staff Cross train on other areas when necessary Adhere to department and bank policies and procedures Complete all training require

Field Cost Accountant (Field Clerk) General Summary of the Position reports to Site Project Manager \Supervisor and performs field cost accounting duties and assists in assuring that contractual requirements are fully documented and met. KEMRON has projects across the US and has openings in the Northeast, Southeast and Midwest. 100% travel may be required depending on pro

include, but are not limited to Execute accurate and timely processing of various types of payments, including but not limited to electronic transfers, ACH transactions, wire transfers, and check disbursements. Validate payment details, ensuring compliance with regulatory requirements and internal policies. Address discrepancies or issues related to payments promptly and e

Include Submit electronic and manual claims adhering to strict deadlines Monitor and analyze revenue cycle performance. Identify and resolve billing issues Develop and maintain relationships with payers Work with other departments to ensure accurate billing information is provided Post and work claim denials Post Insurance payment Other duties as assigned, required, or spe

At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary Under supervision, this position is

The Conference Assistant (CA) will have significant responsibility in overall summer conference operations including but not limited to the following front desk management, conference check in/checkouts, building preparation, and emergency call response. RESPONSIBILITIES 1. Inspect residence hall facilities to ensure orderly appearance and report necessary repairs. 2. Inv

At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary Under supervision, this position is

At Dearborn Group, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary Under supervision, this p

Provides administrative, secretarial, and clerical support to Nursing Directors and Managers of assigned clinical areas. Required to schedule, attend and take minutes of various meetings. Completes daily timekeeper activities for assigned clinical areas and provides backup support as needed for other departments. This position is not typically scheduled to work on Wednesd

Summary Provides advanced clerical, customer service and administrative support. Essential Duties and Responsibilities Performs account maintenance duties; prepares and receives vouchers and requisitions as directed. Posts transactions into a company's system, e.g., returns, inventory adjustments, etc. Reconciles records, investigates transaction errors and resolves probl

The Administrative Assistant serves as the principle assistant assigned to two (2) to three (3) Directors and is part of the administrative support team. Reports to an Executive Director. The role is defined and impacted by the working relationship established with the assigned directors. The work ranges from standard office support assignments to performance of administr