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

AP Specialist Livonia, MI, USA Req #524 Thursday, May 16, 2024 Come work for the largest equipment dealer in North America! Are you a hardworking individual that thrives in a fast paced environment and looking to take your career to the next level? If so, then come join our award winning team! We provide our employees with the following tools and resources to be successfu

Apply Now > Save Job Job Saved 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

Apply Now > Save Job Job Saved 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

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

Manage the client billing cycle, including client/matter intake, time entry, preparation of pre bills and final invoices, electronic billing, monitoring write offs and other adjustments, special billing arrangements, reporting, etc. Maintain client database and accounting software users; assist with implementation of annual accounting software upgrades and enhancements an

The Accounts Payable Analyst role is a fulltime, contract role located in Southfield, MI. Hybrid Position. Invoice Processing Receive, review, and verify vendor invoices for accuracy, completeness, and compliance with company policies. Review invoice details in the Concur invoice and expense system, including relevant coding, account allocations, and appropriate tax infor

Provide clerical assistance and support to the professional staff in Care Management. Responsible for the delivery, explanation, receipt and documentation of patient family signatures on the mandated CMS Important Notice of Discharge Appeal Rights as well as keeping accurate records of all deliveries and attempts. Timely and accurate patient care information processed (ca

Does this position interest you? You should apply even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work. The Customer Advocate is one of Safelite's f

Patient Account Representative (PAR) compiles all pertinent information on all admissions and discharges to reconcile computer records with the correct information. Patient Account Representative verifies insurance information with the third party payer to obtain an accurate benefit quote. Follows up with billed entities to ensure payment. Must have experience with Medica

Position details casual position flexible schedule/rotating hours. Position will float between Troy hospital, Macomb, Lake Orion and Rochester sites. Will be scheduled 8 hour shifts between the hours of 6 a.m. and 7 p.m. Mandatory orientation first week 8 a.m. to 4 30 p.m. Additional onsite training will be full time for up to 4 weeks before working casual hours. Minimum

Position details casual position flexible hours/rotating shift. Mandatory orientation first week 8 a.m. to 4 30 p.m. Minimum rate is $16.32. Please note casual positions do not offer health benefits. 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 timely registrati

Monitor Force Protection Services and contract guard radio traffic, receive emergency and non emergency phone calls, and monitor security alarm systems in Federal Buildings for all US states and territories. Coordinate the appropriate response, to include sending and receiving audible and distinguishing voice communications via radio and telephone systems. RESPONSIBILITIE