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As a Senior Accountant, you will investigate and reconcile accounting and financial discrepancies by collecting and analyzing account information. A Kforce client, a regional public accounting firm in Fairfield, NJ is seeking a Senior Accountant.
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They provide technical support to physicians or others who diagnose, care for, and treat patients and to researchers who investigate uses of radioactive drugs. AlliedTravelCareers is working with Amare Medical Network to find a qualified Nuclear Medicine Tech in New Brunswick, New Jersey, 08903.
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Investigate and resolve client issues and complaints. At least 2 years experience in sales, business development, SDR, prospecting. You will provide overall support to the Law Firms business needs and will be trained to work in the legal services industry as long as you have at least t wo years of experience as a New Business Development Representative or Sales Development Representative.
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Identify, investigate, and provide solutions to resolve Treaty and Facultative Reinsurance attachment issues which may affect Company financial results. Meet regularly with Accounting, Actuarial, Finance, IT and Underwriting departments to validate that expected Reinsurance cessions, controls and placements are in place.
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Identify and investigate issues related to Accounts Receivable/Collections and Accounts Payable/Disbursements by working with Accounting and Operations teams. Bachelor’s or MBA Degree in Accounting/Finance required along with accounting experience including month-end General Ledger close and/or post close activities, analysis of financial results to support variance analyses and forecasting, and support of Receivable and Payable activities.
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Investigate complaints and grievances and make necessary oral/written reports to the RN Supervisor or Director of Nurses. Administer professional services such as catheterization, tube feeding, suction, applying and changing dressings/bandages, packs, colostomy and drainage bags, taking blood, sputum, and urine specimens, care of the dead/dying, etc., as established by the facility’s policies and procedures.
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Present a professional image to consumers through dress, behavior, and speech. Complete all Nursing required record-keeping forms/charts upon the resident’s admission, discharge, transfer, etc. From our weekly “Thankful Thursday” Program to our Monthly Gift Giveaways and various other programs we run there is always something exciting going on.
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Investigate and resolve unreconciled differences, conducting monthly balance sheet reconciliations for accurate financial reporting. Conduct mid-level general ledger account reconciliations with precision, ensuring accurate reporting and data verification.
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When addressing customer issues, customer service representatives need to analyze situations, investigate problems, and determine solutions. Foundation Risk Partners, one of the fastest growing insurance brokerage and consulting firm in the US, is adding a Surety Customer Service Representative to their team in Totowa, NJ.
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Promptly investigate all outpatient denials pertaining to diagnosis and procedure coding. Your team is bigger than your department: Hackensack Meridian Pascack Valley Medical Center is a -bed, full-service, acute-care community hospital with a new emergency department, a state-of-the-art maternity center, a women's imaging center, and an ICU. We believe healthcare is a team sport and every player has something to contribute.
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Under the direction of the Practice Administrator and/or Medical Receptionist Supervisor (MRS), the Referral and Precertification Specialist (RPS) will provide superior level of secretarial duties and reception services to the doctor, patients, and staff.
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That is why we are currently seeking the newest innovator to join our dynamic team as an OBS Collections Coordinator located in Englewood Cliffs, NJ.Summary Reviewing account status and following guidelines on monitor customer orders entered in the system ; Control and maintain the collection of current and past due invoices; Research and investigate reason for non-payment and obtain necessary documentation / information to provide to customer/or related team to support collection.
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