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Review Project with Controller & Project Accountant – Project Duration, Scope, Heavy Job Reporting Format, Davis-Bacon Wages, Per Diem needs, Billing Cycle, Project Budget, Profit Goals & Project Risks – Can be handled during turn over meeting.
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Escalate critical and/or sensitive issues to the V.P. of Finance/Controller with recommendation for resolution. Support V.P. of Finance/Controller in the finance and accounting activities of the Company, including timely issuance of monthly financial statements in accordance with GAAP, maintenance of regular cost reports, periodic budgets and forecasts, accurate processing of accounting transactions, and such other duties and responsibilities as come within the purview of this position.
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Job Responsibilities:As a Project Finance Controller, you will:Responsible for oversight of all aspects of operational finance for their supported programsSet-up projects with different contract types (Cost-Plus, T&M, Fixed-Price) including proper billing and revenue terms.
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Collaborates with the Billing Supervisor to analyze bad debt and recommend write offs for approval by the Controller and VP of Healthcare Services. Supervise Senior Revenue Accountant and Billing Supervisor to ensure efficient operations.
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Reporting to the Controller/Accounting Manager, the Senior Billing Specialist is responsible for the oversight of billing and activities related to Kings View fee-for-service mental health programs.
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The Financial Controller serves as a subject matter expert of billing and collections of Medicare, Medicaid, and third party payers. A leading critical access hospital located in northern Maine is currently searching for an experienced Financial Controller to join their accredited healthcare team.
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Work with PHMC Controller, Managing Director of Addiction Services to develop program budgets. Regularly monitor the receipt of authorizations from all funders (including CBH, DHS, DPW, BHSI out of county funders) and program billing.
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Reporting directly to the Head of School, the CFOO is a member of the Leadership Team. The Human Resources Generalist, Transportation Manager, Student Billing, Accounts Payable and Receivable, Controller/Accountant, Technology Support Specialist, and Director of Facilities report to the Chief Finance and Operations Officer.
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Mills Auto Group is seeking a full time Billing Clerk or Office Administration Assistant to post transactions, assist the Controller, and troubleshoot any DMV or title issues. Automotive billing clerk experience a must for this role.
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The Director of Financial Services is an experienced leader in non-profit accounting with knowledge of Medical Assistance funding and Medical Billing. As the Director responsible for the financial integrity of Indian Creek Foundation, you will act as Controller, Treasurer, and a member of the Leadership Team. In this role, you will supervise the Accounting staff, develop policies and procedures, prepare and monitor budgets, oversee financial compliance matters, make financial investment recommendations, analyze the financial aspects of all ICF programs, and manage the General Ledger and all financial software programs.
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The Financial Systems Analyst will report to the Controller to support administration of Deltek Costpoint, serve as primary interface to project teams, and assist in Financial Planning & Analysis function.
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Review, evaluate and process rebate applications for the City's Water-Efficient Landscape Program, Weather Based Irrigation Controller Program, and High-Efficiency Clothes Washer Program. Assist customers, over the phone and in person, with their water conservation inquiries using the City's utility billing software, and the City's offered water conservation programs.
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We welcome those with experience in jobs such as Field Client Relationship Manager, Billing, Cost, and Rate Clerk, and Controller and others in the Accounting and Finance to apply. Issuing Authority, Series 07 - FINRA, Series 63 - FINRA, Series 65 - FINRA, Series 66 - FINRACompany Overview.
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Summary: The Accounts Receivable Specialist is primarily responsible for independently managing the billing, credit, and collections functions as well as proactively contributing to and supporting the day-to-day finance activities as assigned by the Assistant Controller and Controller.
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Supervision and coordination of Charge-master management functions in researching coding and billing guidelines, researching insurance contracts, and updating hospital Charge-master. Under the general direction of the Executive Director, Corporate Controller, responsible for the coordination of all CMS reporting requirements including oversite of the GME reporting functions.
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