Codes and posts all patient charges received, identifies discrepancies and analyzes issues to ensure all charges are posted timely. Reports to Manager FLSA Non 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 ESSENTIAL FUNCTION

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. Ca

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

As a family company, we serve people and communities. When you work at Meijer, you're provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family take care of your career and your community! Meijer Rewards Weekly pay Scheduling flexibility Paid parental leave Paid education assistance Care.com/b

The primary objective of this position is to monitor and control the process of the Medical and Pharmacy Claim payments, which includes the process and printing of all weekly payment runs (Pharmacy, Claims and Administrative). Monitor and control the administration of the Third Party Administrator (TPA & ASO) payment reporting. Responsible for weekly Talk Back reconciliat

Perform independent vendor income audits of new and existing vendor contracts Present, explain, and defend audit findings both internally and externally Partner with Category, Cost, and Buyers to ensure the accurate and timely implementation of purchasing agreements in the Vendor Agreements system for all GFS divisions Research, support, and resolve high level vendor inco

Functions as the central point of contact for specific and/or more complex customer account reconciliations. Provides exceptional and accurate internal and external customer service. Audits and prepares information or reports to substantiate account reconciliations and balances. Enters customer account information timely and accurately. Contributes to Departmental Goals b

Functions as the central point of contact for specific and/or more complex account reconciliations. Provides exceptional and accurate internal and external customer service. Audits and prepares information or reports to substantiate account reconciliations and balances Enters customer/ vendor account information timely and accurately Contributes to Departmental Goals by m

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

Welcome to Gordon Food Service! We are excited that you are thinking about opportunities with us, and we have an amazing story to share. See below for a quick glance of who we are and the impact you could have on the food service industry. There's a seat at our table for you... Gordon Food Service is hiring an Payroll Analyst . This candidate will provide p rovide support

As a family company, we serve people and communities. When you work at Meijer, you're provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family take care of your career and your community! Meijer Rewards Weekly pay Scheduling flexibility Paid parental leave Paid education assistance Care.com/b

Candidates in this position will learn to Execute and document audit program tests for financial, operational, and/or information technology audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support tests performed and conclusions reached. Analyze root cause of audit issues and assist i

Candidates in this position will learn to Execute and document audit program tests for financial, operational, and/or information technology audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support tests performed and conclusions reached. Analyze root cause of audit issues and assist i

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

Ensuring all required information / updates in Archer are current and not past due. Responsible for Issue opening in the Archer tool (Enterprise Issue Management tool). Analyze and validate information and data to assist in root cause analysis and/or identification. Development of business requirements to solve potential coding/process issues. Act as a project manager to