Uses A/R follow up systems and reports to identify unpaid claims for collection/appeal. Gathers and verifies all information required to produce a clean claim including special billing procedures that may be defined by a payer or contract. Review and update patient registration information (demographic and insurance) as needed. Resolves claim edits as needed. Applies appr

Overview VTG is looking for a motivated self starter to join our Accounts Payable Expense team in Chantilly, VA. The candidate for this position should have a full knowledge of Accounts Payable processes and procedures. You would be responsible for handling all aspects of Accounts Payable Vendor invoices, to include receiving, approvals and processing. You will also be tr

Kearney & Company is seeking a Senior Consultant to join our Alexandria, VA team supporting one of the Federal government's largest agencies! This position will require up to 2 days a week on site, with as needed travel to the customer site in Washington, DC. Duties include but are not limited to Supporting the Department of the Navy (DON) audit response, audit remediatio

BDO is seeking an experienced consultant to support Environmental and Disposal Liabilities (E&DL) Audit Readiness efforts for a Department of Defense client. This position will be responsible for the execution of Quality Control (QC) Review of Cost to Complete (CTC) E&DL estimates, to ensure auditability of estimating methodologies in accordance with applicable guidance.

We are currently seeking an Accounting Clerk to join a law enforcement agency. In this role, you will have a variety of objectives which could include working with invoices and other administrative duties and responsibilities. This is an administrative/clerical position. If you are excited about this role, please apply today. If you are unsure that you qualify, please app

Lead revenue accounting processes. This includes but is not limited to Month end close for revenues, including any required provisions, partners' commissions, revenue share, and all related reconciliations. Systems process documentation Implementation of new products and/or new revenue streams and ensuring appropriate application of revenue accounting standards under ASC6

FSA Federal (FSA) is focused on delivering unsurpassed services in support of law enforcement and homeland security. We currently have multiple potential vacancies for various levels of Bankruptcy Auditor/Financial Analyst positions. If you are looking for a meaningful, mission driven career, join FSA! The Bankruptcy Auditor/Financial Analyst (BAFA) shall be responsible f

MECU is a not for profit financial institution committed to helping its members and community by offering high quality financial products and services. MECU's success in empowering our members to improve their financial well being and live better dates back to 1936. We seek service oriented professionals that will be champions for our members, treat everyone with respect

Under direct supervision, performs all billing and collection functions for nursing home pass through room and board billing. Performs Medicaid eligibility, comprehensive review of patients residing in nursing facilities related to room and board billing. Provides excellent customer service and collaboration with our nursing home partners. Performs all inpatient unit room

Job Profile Summary Under general supervision, plans, organizes and directs activities related to the posting and balancing of all payments received for Gilchrist receivable and scanning documents into the appropriate system folders. Provides daily reporting back up to patient accounts department. Education High School Diploma; AA degree in Business preferred or equivalent

Under direct supervision, performs all collection functions on account balances within assigned financial classesEducation Specialized training in coding/abstracting procedures, anatomy and physiology and medical terminology obtained through seminars and college courses Licensures/Certifications Active AAPC certification required Additional coding certifications applicable

Under direct supervision, performs all billing and collection functions for nursing home pass through room and board billing. Performs Medicaid eligibility, comprehensive review of patients residing in nursing facilities related to room and board billing. Provides excellent customer service and collaboration with our nursing home partners. Performs all inpatient unit room

Lead revenue accounting processes. This includes but is not limited to Month end close for revenues, including any required provisions, partners' commissions, revenue share, and all related reconciliations. Systems process documentation Implementation of new products and/or new revenue streams and ensuring appropriate application of revenue accounting standards under ASC6

Accounting Specialist Job Locations US MD Sparks ID 2024 5362 Category Administrative Support Type Full Time Regular 40 hours Posted Date 26 minutes ago (4/29/2024 11 41 AM) Overview Join us as we Rise to the Challenge At KCI, we're building an enduring community that provides unparalleled value to our employee owners. We make our mark designing and delivering our world c

Performs basic or routine daily accounting functions as they relate to financial transactions, payroll procedures, and preparation of reports and analyses. Establishes and maintains accurate, detailed financial records. Works closely with multiple teams and requires strong communication skills, as well as a proficient understanding of US GAAP. Assists team with day to day