Mary Free Bed Summary We have the great privilege of helping patients and families re build their lives. It's extraordinarily meaningful work and the reason we greet the day with optimism and anticipation. When patients "Ask for Mary," they experience a culture that has been sculpted for more than a century. Our hallmark is to carefully listen to patients and innovatively

Assists with the planning, coordination and administration of general accounting activities of the organization. Reports to Assistant Controller FLSA Exempt EEO 01 Officials and Managers 02 Professionals 03 Technicians 04 Sales Workers X 05 Administrative Support Workers 06 Craft Workers 07 Operatives 08 Laborers and Helpers 09 Service Workers Prepares general ledger entr

Perform monthly duties such as running allocation process for endowment investment returns to all endowment funds (the Fund holds and manages the $160 million endowment for the University), preparing investment and bank reconciliation, performing pledges receivable reconciliations, and posting adjusting journal entries. Analyze allowance for uncollectible accounts for ple

Financial Accounting and Reporting Generate and/or oversee the accurate and timely preparation and submission of the following financial reporting Daily Net Capital and Aggregate Indebtedness calculations which involve complex calculations and rule adhearence (required by FINRA). Weekly Reserve Calculation (required by FINRA). Audited and Unaudited Financial Statement gen

Positions Location East Lansing, MI Job Description General Purpose of Job The major function of this position is to provide leadership and direction for the Health Plan accounting and financial reporting functions including financial reporting (both internal and external), general accounting, internal controls, and tax reporting; such that these areas are able to success

Month end Close Assist with GCM Accounting month end close process. Prepare analyses of month end financial results and general ledger entries for various GCM accounts. Prepare timely and accurate GCM product account reconciliations and balancing. Assist with detailed reviews of account reconciliations prepared by GCM accounting analysts. Month end/Quarter end Reporting P

Accounting, Reconciliation, and Reg Reporting Responsible for performing a variety of accounting, analytical, & financial reporting duties ensuring client and investor activity reporting is prepared and completed appropriately. Serves as a technical accounting expert without management responsibilities and is seen as a subject matter expert and key advisor on significant

To assist the Clinic Director with various tasks and responsibilities based on operational needs. This position is during the summer, June through August at the William Booth Legal Aid Clinic. Essential Responsibilities Scan files and assist with implementation of JusticeServer. Assist staff attorneys with handling files, returning calls, scheduling, and intakes. Attend m

Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts, using calculator

Positions Location Lansing, MI Job Description General Purpose of Job Under the direction of the CV Authorization and Charge Reconciliation Supervisor, the Authorization and Charge Reconciliation Specialist's main objective is to ensure charge capture for professional charges for the CV Service for the ambulatory location. Responsibilities include obtaining insurance for

Process all assigned transactional responsibilities within defined Service Level Agreement (SLA). Generate assigned reporting and monitor system activity to ensure transactional workflows are completed as prescribed. Participate in prescribed rotations of assigned responsibilities to ensure proper level of cross training is obtained. Serve as a point of escalation to eval

Develop and maintain a solid level of technical competency and an understanding of the overall business and financial services industry including knowledge of the SOX/FDICIA implications. Evaluate risks and controls and analyze root cause of issues and provide practical recommendations to achieve an appropriate control environment, including financial, operational, and te

Develop and maintain a solid level of technical competency and an understanding of the overall business and financial services industry including knowledge of the SOX/FDICIA implications. Evaluate risks and controls and analyze root cause of issues and provide practical recommendations to achieve an appropriate control environment, including financial, operational, and te

Positions Location Lansing, MI Job Description General Purpose of Job Perform duties to bring about the proper billing of all inpatient and outpatient accounts. Follow up on all accounts until paid in full or until the account balance becomes private pay. Essential Duties This job description is intended to cover the minimum essential duties assigned on a regular basis. C

The Billing Clerk gathers charge information, enters into database, completes billing process, and distributes billing information. Reports to Senior Accountant Essential Functions Follows established policies and procedures, objectives, safety standards, and sensitivity to confidential information. Researches all information needed to complete billing process including g