Reconcile labor each payroll cycle. Responsible for registration and oversight of multi state payroll compliance and filings. Assist with compliance of all Payroll and Timekeeping with GAAP, CAS, and the FAR. Supervise the bi monthly & monthly payrolls with multiple states, including full execution of the payroll and related processes, as well as process international pay

Reconcile labor each payroll cycle. Responsible for registration and oversight of multi state payroll compliance and filings. Assist with compliance of all Payroll and Timekeeping with GAAP, CAS, and the FAR. Supervise the bi monthly & monthly payrolls with multiple states, including full execution of the payroll and related processes, as well as process international pay

Start the day excited to make a difference...end the day knowing you did. Come join our team. Job Summary This position is accountable to perform all duties associated with the timely, accurate resolution of credit balance accounts and refund processing to third party payers, patients or guarantors. The incumbent in this position will support the mission, vision, values a

The Patient Financial Services Representative 4 performs the duties of a Patient Financial Services Representative 3 and is responsible for the timely and accurate editing, submission, and/or follow up of assigned claims. Processes claim for multiple payer types (i.e. Commercial, Managed Care, Blue Cross, Medicare, Medicaid, etc.) and ensures that all assigned claims meet

The Patient Financial Services Representative 4 performs the duties of a Patient Financial Services Representative 3 and is responsible for the timely and accurate editing, submission, and/or follow up of assigned claims. Processes claim for multiple payer types (i.e. Commercial, Managed Care, Blue Cross, Medicare, Medicaid, etc.) and ensures that all assigned claims meet

Procedural Knowledge Interviews, and makes recommendations for hiring, termination, and other performance related functions. Provides direct staff supervision to include training, orientation, maintaining work schedules, and assigning workflow. Monitors the quality and productivity of staff and documents performance and disciplinary actions as needed. Communicates with pa

Supervise a staff of up to 10 direct employees and up to 35 indirectly Experience/ Education High School Diploma or GED, required 4 years of commercial collection experience required 2 years of supervisory experience Knowledge of collections policies. Strong negotiation skills Knowledge of payroll Prior collection and or credit experience High degree of attention to detai

Under the supervision of the CBO Billing Supervisor ensures that payments are posted, reconciled and reported accurately for all professional fee billing. Determines if applied payments should be refunded; Researches patient's accounts on all requested refunds and credit balances and completes necessary paperwork to finalize refund process. Principal Responsibilities and

Identifying tax planning for clients. Prepare complex returns with minimal supervision and minimal errors. Review moderately complex returns prepared by others, identifying issues, errors, omissions and planning opportunities. Successful completes research on highly complex tax matters, demonstrating thorough knowledge of the problems, issues and best solutions in the cir

Ensures adherence to the corporate safety program. Fosters collaboration between and among personnel. Ensures adequate training of mechanics, PM mechanics, and other shop personnel. Ensures location is in compliance with all regulatory agencies and statutes. Responsible for the control of inventory and maintenance of equipment. Prepares purchase orders and researches best

This position provides support to finance and accounting offices by supporting basic accounting functions. This position reconciles vendor accounts, communicates with managers and others working on accounting systems problems, processes incoming invoices and verifies purchase orders, reviews expense reports for approval and processing for compliance, posts to vendor accou

The Cash Specialist 2 ensures that access database reports and rejection reports are worked timely while meeting departmental productivity and quality review standards. Ensures the appropriate and timely write off of all account adjustment requests. Ensures the appropriate handling and posting of non payment EOBs and denial request. Stays late once a month with a match up

JOB OVERVIEW The Accounting Manager will assist in the completion of all accounting functions in a timely and accurate manner, to include but not limited to Month end close, Forecast/ Budget, assist Accounts Receivables and Accounts Payable staff, assist in preparation of Income Journal, Sales and Use Tax reconciliations. In addition, prepares Monthly Balance Sheet Reconc

Job Description The Supervisor reports to the Senior Operation Manager and is responsible for the following activities under the direction and guidance of the Account Manager or Account Director Responsible for the overall direction, coordination and evaluation of employees within the shift and assigned buildings. Carry out supervisory responsibilities in accordance with

The Janitorial Manager is a position within the line of operations of C&W Services. The incumbent is responsible for the management of an account or assigned accounts, and the supervisors assigned to each account. Specific responsibilities include work scheduling of all account personnel, establishing work standards, conducting site evaluations/audits, overall inventory/e