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The team works closely with multiple key internal stakeholders, including our Public and Private Markets’ portfolio management teams and CIO offices, the various distribution and client facing teams, Investment Risk, Operations, Legal & Compliance, and Finance.
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Provides leadership, organizational structure and management for realistic long-range planning and efficient daily operations for Mass General Brigham and Faulkner Prior Authorization and collaborates with Patient Financial Services, Denials and Appeals and Outsource Vendors for Prior Authorization.
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The Manager of MGB BWH/BWF Prior Authorization Team reports to the Patient Access Services Executive Director and is responsible for the daily operations of the Prior Authorization Team. This position includes responsibilities related to the financial management, personnel management, policies and procedures, and compliance requirements for both MGB Brigham and Women's and Faulkner hospitals.
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Bachelor’s degree, preferably in one of the following areas: Management Information Systems, Finance, Accounting, Economics or Business Administration. Crowe’s accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value.
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3 or more years of teaching in any of these areas: Governmental/Non-profit Accounting, Internal Auditing, Accounting Research, Intermediate Accounting, and/or Advanced Financial Accounting.
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In addition, this high-profile group works with our other internal stakeholders including product, actuarial, treasury, accounting, risk, compliance, and external partners, including our primary asset management subsidiary Barings and the major Wall Street derivative broker/dealer counterparties.
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This role will design and orchestrate a broad range of services extending beyond a traditional in-bound call center to encompass remote urgent care, virtual behavioral health, population health management, clinical pharmacy, and care coordination and provider enablement services.
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Effectively collaborates with accounting policy, the chief Investment office, tax, financial reporting capital management and business unit controllers. Bachelor’s or Master's degree in accounting, finance or related field.
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Bachelor’s degree in Business, Accounting, Finance, Economics, Engineering or a related field, plus five years of post-bachelor’s, work experience involving financial analysis; OR a Master’s degree in Business, Accounting, Finance.
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2+ years of financial analysis or related credit work at a financial institution; preferably with experience in Credit Risk Management, Credit Administration, Lending, Loan Review, Loan Operations, or applicable relevant experience in Support Services, or Internal Audit.
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5-8 years of progressive accounting/finance management experience in a nonprofit organization. Hands-on expertise in all accounting and financial management aspects, including accounts payable/receivable, general ledger, payroll, audits, reporting, budget development, analysis, and investment accounting.
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Has an above average understanding of vivarium operations, animal heath issues and treatment, personnel management , and possesses a variety of technical skills. Manage day-to-day operations of vivarium staff providing animal health checks, husbandry services, and research support services.
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RSS Hvac controls, building controls, building automation, programming, field technician, heating, ventilation, air conditioning, direct digital control, apogee, desigo, modbus, tridium, Niagara, alerton, controls, commissioning, lonworks, bacnet, ddc, bau, bms, building management, mechanical systems, system integration.
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Primary duties of the Trash Collector include: - Operating garbage trucks - Collecting and dumping trash receptacles - Following route assignments as directed Waste Management offers an excellent benefits package that includes medical, dental, vision, life, 401(k) savings and more.
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Overseeing the project's broader finance department as an essential member of the Project Leadership Team jointly accountable for effective project completion alongside the Project Director while coordinating finance related workstreams in particular; Budget cost controls, budgeting process, cash calls to shareholders, contract management & change control processes.
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operations management accounting finance jobs Title: operations analyst business in Wakefield, MA
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