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You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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Strong experience in designing and coding responsive HTML email templates for optima display across devices. We are seeking a highly skilled Salesforce Marketing Cloud Builder with expertise in orchestrating omni-channel customer journeys with a proven track record of successfully implementing solutions within the Salesforce Marketing Cloud platform and managing marketing automation strategies to drive revenue growth and enhance customer engagement.
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Job Segment: Accounts Payable, Manager, Aerospace, Inspector, Aviation, Finance, Management, Quality. Follow standard operating procedures when operating ground support equipment, such as power supply, hydraulic rig, nitrogen filler cart, and oxygen service cart.
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Certification/Licensure: Required: Current licensure to practice as a Registered Nurse in the State of Arizona or compact state licensure Required: Valid driver’s license Required: Professional certification in Clinical Documentation (CCDS or CDIP) Required: Professional Certification (CRC) within 30 months Preferred: Coding Credentials (CCS, CCS-P, CPC, CIC, COC) or RHIA, RHIT certification also accepted with requisite coding experience.
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Specific responsibilities may include valuation tasks related to GSE-program loan accounts, including (but not limited to) VA, Freddie Mac, Fannie Mae values. Experience in late-stage mortgage collections, including handling modifications, short sales, and Deeds in Lieu of Foreclosure is a plus.
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Certified Processional Coder (CPC) or Certified Coding Specialist (CCS) required. Follows the established industry standard and CMS coding guidelines to ensure proper billing of charges - includes CPT-4 and ICD codes as well as modifiers.
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Knowledge of CPT-4, HCPCS and modifier usage, ICD-10 coding, DRG codes, CPT2 coding, HCC coding and documentation. CCS Certified Coding Specialist or CPC Certified Professional Coder or CCA Certified Coding Associate Certification.
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Ensure data configuration is correctly input in the SIS for Student Accounts and Financial Aid. Responsible for the maintenance, configuration, and reliable operation of SIS systems in relation to SA/FAAll Configurations Set upsAll integration Set up and MaintenanceAll Student Accounts/Financial Aid Configurations.
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Will focus on House Accounts (for which no commission is paid currently) and on OSR accounts that are purchasing little to no product as identified by the DSM and GSM. Will learn and develop in their role by helping with some support work for the OSR accounts and as such, this position is a training ground for a future Outside Sales Representative.
$24 - $28.8 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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May collect and confirm preliminary data for accounts receivable aging reports. Review and recommend approvals to Real Estate Manager for accurate payment of vendor invoices on behalf of the property owner in compliance with the management agreement, CBRE policies and property management approval authorization matrix.
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Conduct business analysis, actively prospect for new business within assigned territory, develop account strategies with District Manager to increase sales in the assigned territory (i.e., identifies key accounts, HCPs, develops specific plans for penetration.
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Apply coding knowledge to analyze/correct CCI Edits and Medical Necessity accounts. Adhere to and maintain required levels of performance in both coding quality and productivity as established by Optum360.
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Participate in AHCCCS Coding and Billing Review Team. Claims and coding submission practices. Works closely with the Office of General Counsel Services on the clinical issues that arise in the grievance and appeals process and participates in Administrative Hearings.
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Drives DSO metrics and manages Accounts Receivable activity for the district. The District Installation Manager (DIM) reports directly to the DGM. The DGM works in coordination with the District Service Manager (DSM) and Regional Sales Manager (RSM) to ensure the delivery on all projects and driving service within the district.
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Experience with SAP FICO modules, specifically General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Bank Accounting (FI-BL), Asset Accounting (FI-AA), Cost Elements, Cost Centers, Profit Centers, Internal Orders, and Statistical Key Figures are necessary.
$109,000 - $148,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago
accounts receivable coding jobs Title: clerk Company: Appleone in Tempe, AZ
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