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Cash Operations: Oversee the reconciliation of the CCT DDA’s (Main trading account, checking, ACH & Wires, OMNI). Trade Reconciliation: Oversee the trade lifecycle process for the internal OMS, including trade processing, corrections, post-trade and settlement.
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Oversee the reconciliation of client/fund accounts and assist staff to research cash and security discrepancies for both custody and external custody accounts. The Senior Investment Operations Officer responsibilities include coordinating activities between client services, trust operations and the back-office service provider, partnering with staff to develop best practices and tools to improve workflows and efficiency and managing and providing leadership across simultaneous work requests and projects.
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Provides direction on difficult collection situations in consultation with Collections Analyst and Billing and Collections Manager. Provides direction on reporting and unique billing situations, in consultation with Billing Supervisor and Billing and Collections Manager.
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The Sr. Epic Resolute Revenue Cycle Analyst works with leadership to establish priorities for the Epic billing module, assisting systems analysts in implementing Epic Resolute updates and establishing Epic Resolute best practices and procedures.
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Provide financial management and analytical support to PMS-317 staff and leadership, leveraging a myriad of systems including Navy Enterprise Resource Planning (ERP), Program Budget Information System (PBIS), NAVSEA Enterprise Planning Systems (NEPS), Research, Development, Test and Evaluation Documentation System (RDOCS), Procurement Documentation System (PDOCS), Computer Optimized Batch Reconciliation Application (COBRA), NAVSEA Enterprise Data Warehouse (EDW), Advana and COMPASS.
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Extensive experience working with states’ claims processing systems (including MMIS), payment policy, payment systems, coding, billing, and compliance rules in Medicaid and CHIP; Knowledge and expertise in working with states’ claims processing systems (including MMIS), payment policy, payment systems, coding, billing, and compliance rules in Medicaid and CHIP.
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Participating as mid-level members of the FMS Financial Tiger Team. Provide financial assistance in case development, execution, contract reconciliation, and closure. Experience should include proficiency in most of the following: MISIL, N-ERP, DSAMS, DIFS, SCIP, MOCAS, CEPT or other relevant financial systems, as well as financial case and contract reconciliation, pre-validation and problem disbursement analysis and resolution, case management and execution, analysis and resolution of FMS business rule violations, purpose and types of funding documents.
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Supervisor, Manager, Payroll, Accounting, Management, HR, Office, Finance, Financials, Billing, Bookkeeper, Administration, Senior Living, Independent Living, Director, Executive, Supervision, Supervisor, Oversight, Medical, Health.
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We are working with several clients, in both the Gov Con industry and Non-Profit space, seeking Jr-Sr. Billing Specialist with Deltek Costpoint (MUST). Maintains digital recordkeeping system Responds to and issues billing inquires Provides year-end/ contract-end support as requested.
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This role will require knowledge in handling transaction matchings, accruals, deferrals, and reconciliation of clearing accounts, coupled with working knowledge of Blackline, Oracle and Alteryx.
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Experience and leadership abilities analyzing, initiating and programs, particularly in the areas of conflict resolution and reconciliation, democracy and civil society empowerment, and coalition building as they relate to WPS issues.
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This contract will provide Voucher Examination, Accounts Reconciliation, Payroll, Risk Assessment, Financial Management and Advisory Services for the US Agency for International Development (USAID), Bureau for Management, Office of the Chief Financial Officer (M/CFO.
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Contact patients within 2 days of inpatient discharge for care coordination such as obtaining required specialty and PCP appointments within the required timeline, social worker, home care set-up, medication reconciliation, and ensuring all summary of care documentation is available in the chart at pending visits.
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Report to the CPP Deputy Director and operate as part of a team, working closely with relevant experts within CSO and the Department. Identify or seek out NGOs, international partners, U.S. government agencies, and other civil-society organizations in the United States and overseas important to CSO's WPS priorities.
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Perform fit/gap analysis and process design for Sage Intacct in the areas of GL, AR, AP, Order Management, Purchasing, Cash Management, Reporting and Dashboards, Digital Board Book, Fixed Assets, Inventory, Multi-entity Management and Global Consolidations, Project Accounting, Time and Expense Management, Revenue Management, and Subscription Billing.
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ach reconciliation billing jobs in Washington, DC
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