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You'll tackle reconciliations with ease, ensuring harmony between premiums receivable and general ledger accounts, as well as investments and portfolio manager reporting. Data Maestro: Dive into the depths of our accounting insurance activity database, crafting insightful reports that guide strategic decision-making.
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Solid experience in coordinating audit activities, managing reporting, budget development, account analysis, accounts payable and receivable, general ledger, payroll, and accounting for investments.
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As the Senior Accounts Receivable Clerk - Team Lead, you’ll play a critical role in creating a quality experience that impacts the financial well-being of our patients. In an environment where the patient is at the center of everything we do, the Senior Accounts Receivable Clerk - Team Lead play an important role on a team that supports the Accounts Receivable department by performing combinations activities.
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Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger entries, and payroll processing. Ensure compliance with regulatory requirements and internal policies, including Medicare and Medicaid billing regulations.
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Verify, allocate, post, and reconcile accounts payable and accounts receivable. Advanced MS Excel skills including VLOOKUP and pivot tables. Relevant certification such as Certified Management Accountant (CMA) or Certified Public Accountant (CPA) (preferred.
$90,000 - $120,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts Payable & Accounts Receivable - Using QuickBooks, coordinate receipt and payment of invoices, bank deposits, and overall compliance with all Federal and State regulations, and help prepare monthly financial statements and reports.
$21 - $25.5 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Identify and document trends in underpayments, denials, aging receivable that compromise the ability of the AR team to meet established goals. Assist Director with employee performance appraisals and work with the accounts receivable team on skill development.
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Accounts Receivable Aging Review and assist in Collection Efforts. Initiate/Record ACH Payments. ACH setup for new Sites. We are seeking a full-time Fund Accounting Supervisor to join our growing accounting department at our Lake Success office.
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Aids in verification of patient insurance coverage and other related data with third party carriers for scheduled appointments/procedures; Aids in obtaining patient's insurance authorization required for services; Documents authorization approvals and denials in computer systems; Collects money due from patient at time of service; may preform billing, receivable and related functions.
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Review the accounts receivable aging report for accuracy. Assist in quarter-end and year-end tasks for the accounting close as they relate to Accounts Receivable. Quarterly preparation of most recent AIA progress bills for reconciliation and reconciliation between the internal Excel WIP report and GL system.
$70,000 - $85,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reconciling accounts payable and receivable. The Junior Staff Accountant is responsible for providing accounting support to the Finance team. Reconciling accounts payable and receivable. Representing a leader in the industry, we are looking for an entry-level (1-2 years' experience) Junior Account to join their team in their Hicksville location.
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The position requires a well-rounded knowledge of the billing process including review, submission, posting, and accounts receivable management. Accounts receivable: 1 year (Preferred) Xtreme Home Care in Flushing, Queens, is seeking a Billing Specialist to join our financial team.
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We are looking for someone with:- Office experience- Has experience in Quickbooks- Able to generate POs and paying bills- Create and send quotes to customers on Quickbooks- Track Accounts receivable and payable- Manage Payroll weekly through ADP- Have good customer service: Answer phones and emails in a professional manner.
$50,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist and/or prepare accounts receivable write off requests and process approved write off requests. e Aderant, Elite, 3E, ARCS etc.) Interact with Billing Coordinator(s) and A/P Coordinator regarding client account status.
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Reconcile accounts payable and receivable. Company/Industry: Freight Forwarder. Examining bank statements and reconciling them with general ledger entries. Position type: Direct Hire, FT On-site.
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ach receivable jobs in Malverne, NY
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