Processing accounts and incoming payments Performing day to day financial transactions, including verifying, classifyingand recording accounts payable data Preparing bills, invoices and bank deposits Must have Sage experience Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic mino

Processing accounts and incoming payments Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits Must have Sage experience Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic mi

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

Oversee all Accounts Receivable functions, including collection efforts. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Requirements Bachelor's degree in Finance or Accounting. Three or more years of experience in AR, AP, or bookkeeping, with basic financial analysis skill

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

The Intake Assistant is responsible for referral processing, providing accurate and complete data input for pre authorization requests while effectively communicating to internal and external customers. Essential Functions Obtains initial and subsequent insurance authorization and pre certification for in office procedures, treatments and services. Researches additional o

Support the department's revenue cycle activities to be compliant with insurance changes and coding changes for nuclear medicine procedures and how it affects hospital revenue. Assist PET schedulers with daily activities as needed. Follows Corewell philosophy of Patient and Family Centered Care at all times. Essential Functions Manage & support revenue/charge/capture proc

Position details casual position flexible hours/rotating shift. Will be scheduled an 8 hour shift between the hours of 5 30 a.m. to 11 p.m. Mandatory orientation first week 8 a.m. to 4 30 p.m. Minimum rate is $16.32. Job Summary Under the direction of the Patient Access Registration Front Line Manager, the Acute Care Hospital Registrar 1 is accountable to ensure a smooth

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

$18.00/hour Shift Premium may Apply Immediately hiring! Are you currently working as a clerk or a service advisor in a garage, auto dealership , autobody sh op or warehouse and feeling unfulfilled? Do you want to further your automotive services career, this job might be a great fit for you ! B ecome a member of our fast paced, driven team at Avis Budget Group enterprise

Review, research and validate CIP and Beneficial Ownership submissions by established service level agreements. Review BC documentation to validate accuracy of and compliance with 2 zero tolerance regulations CIP/ USA Patriot Act and Beneficial Ownership. Research and make updates to the customer profile, to comply with CIP rules, when the BC documentation does not meet r

The Accounts Payable Specialist will play a key role in the purchase to payment (P2P) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries. This role will report to Accounting Manager. Ability to learn and retain new concepts. Excellent written and oral communication. Strong customer service mind set and team player attitude. Maint

The Accounts Payable Specialist will play a key role in the purchase to payment (P2P) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries. This role will report to Accounting Manager. Ability to learn and retain new concepts. Excellent written and oral communication. Strong customer service mind set and team player attitude. Maint

Directs and maintains accountability for complex, multi faceted programs. Provides administrative support through the appropriate use of software and/or other tools. Exhibits initiative and knowledge to assure operations carry on in the usual manner in management's absence. Essential Functions Utilizes the appropriate software applications to maximize efficiency and effec

Work under normal supervision with an intermediate level approval authority to handle moderately complex claims within Claim Handling Standards in the field or inside units. Resolve coverage questions, take statements and establish clear evaluation and resolution plans for claims. W ill earn a competitive salary of $62,281 $76,000 annually with annual bonus potential base