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Ensure that daily billing and coding procedures meet departmental and hospital requirements Assist in the annual review of the EEG or EMG technical staff. Minimum of 3 years experience in EEG or EMG and registered by one of the Neurodiagnostic credentialing societies.
$23.94 - $41.33Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
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This includes managing and promoting head football coach’s accounts and overall program brand on social media platforms such as Facebook, Instagram, X/Twitter and other outlets as strategically determined.
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Coordinate bond liquidations for terminated accounts and distribution requests with Fixed Income Team and PCG Advisory Trading desk. Assists with the onboarding of new accounts which includes the review of SMART contracts for proper account set-up and strategy selection, journaling of model positions to appropriate managed sleeves, setting up security and cash restrictions on account, and liquidation of non-model holdings.
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Electric utility metering or billing experience strongly preferred, such as experience with the following: Customer Care and Billing (CCB) Meter Data Management (MDM) Mobile Workforce Management (MWM) Service Oriented Architecture (SOA) Experience with project management, SDLC, testing methodology for vendor sourced applications, and software coding (examples include SQL, Oracle Databases) required.
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The Accounts Receivable Specialist, will be part of a very knowledgeable and collaborative team in the Pittsburgh area, report to the AR Manager, and have support from another AR Specialist colleague.
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If so, you should learn more about our newest Accounts Receivable Specialist opportunity, with a global media production company. The Accounts Receivable Specialist is responsible for managing the company’s receivables, ensuring that clients are billed accurately and payments are collected promptly.
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Account Reconciliation: Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. Minimum of 1 year experience in accounts receivable or a similar financial role preferredExperience with accounting software and Microsoft Office Suite (particularly Excel.
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Paid holidays and Paid Time Off $10,000 Company paid Life Insurance Family planning and support services through Maven Voluntary Short-Term Disability, Accident Coverage, and Critical Illness Confidential Employee Assistance Program Retirement savings plans Flexible Spending Accounts Employee referral bonuses On-demand wages via ZayZoon.
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Reporting: Prepare and present regular reports on the status of accounts receivable to management. T Key Responsibilities: Invoicing and Billing: Generate and send out invoices to clients in a timely manner.
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Customer Relations: Maintain positive relationships with clients and handle their inquiries regarding billing and payments. Collections: Monitor accounts to identify overdue payments. This role is hybrid, with the option to work from home 1 day a week, and flexible in office start times.
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Provide insights and analysis on collection performance and aging reports. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field preferred, but not required. Compliance and Record-Keeping: Ensure compliance with company policies and relevant regulations.
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The Controller will lead all day-to-day financial operations for an operating budget of $14 million and supervise a team of two staff members with functional responsibility for accounting, accounts payable, accounts receivable, payroll, and grants administration.
$100,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Highlights include an excellent health plan with very low out-of-pocket expense network option, generous time off and holiday pay, a 403b retirement plan with up to 10% employer match or other options through the State's retirement defined benefit pension system, free employee parking, public service (student) loan forgiveness eligible employer, and employer paid benefits including group life insurance, short-term and long-term disability insurance, and flexible spending accounts.
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Billing (In some cases, the Administrative Assistant is responsible for fee-for-service and/or program-funded invoicing for services provided by POWER) Collect and check paperwork from direct care staff necessary to ensure accurate and timely billing.
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accounts payable billing jobs in Whitehall, PA
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