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As a CDI Reconciliation Specialist WFH with HCA you can be a part of an organization that is devoted to giving back! We are looking for an enthusiastic CDI Reconciliation Specialist WFH to help us reach our goals.
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Stratas Foods was formed in October 2008 as a 50/50 joint venture between ACH Food Companies (ACH) and Archer Daniels Midland (ADM). Stratas Foods was formed in October 2008 as a 50/50 joint venture between ACH Food Companies (ACH) and Archer Daniels Midland (ADM.
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The primary focus of this position will be supporting the inpatient Heart and Lung transplant services with an emphasis on pharmacy consult (i.e., vancomycin, warfarin/anticoagulation, medication reconciliation, etc.
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Oversee the daily disbursement functions to include Accounts Payable, Payroll and Accounts Receivable checks, ACH, and IACH (International ACH) payments. Manage the daily activity and reporting for vendor changes/additions and ACH validation and set up within (CVMS) Centralized Vendor Management System.
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Research Finance includes the Grant Analysts that provide central oversight for project expenditures, financial reconciliation, financial reporting, and award closeout, the Research Accountants that perform invoicing, cash management and accounts receivable management, and the Data and Cost Analysts that perform cost accounting activities and institutional research reporting as well as award setup and effort certification compliance oversight.
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Strong knowledge of financial systems experience, including general ledger - a manufacturing ERP is preferred, consolidations & reporting - Hyperion Financial Management is preferred, and account reconciliation tool - Blackline is preferred.
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Research Finance includes the Research Financial Analysts that provide central oversight for project expenditures, financial reconciliation, financial reporting, and award closeout, the Research Accountants that perform invoicing, cash management and accounts receivable management, and the Data and Cost Analysts that perform cost accounting activities and institutional research reporting as well as award setup and effort certification compliance oversight.
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May perform claims processing, insurance verification, review of claim denials, claim correction and resubmission, posting payments, and daily reconciliation. May perform claims processing, insurance verification, review of claim denials, claim correction and resubmission, posting payments, and daily reconciliation.
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This position will report directly to the senior staff accountant and be responsible for payroll, benefits & expense reconciliation, month-end close, accounts payable, and various other tasks in coordination with the rest of the finance team.
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The Senior Accountant will be primarily responsible for general ledger maintenance and reconciliation. Assist in the month end closing and financial reporting process including account analysis and reconciliation.
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Management and transitions of care (i.e., admission and discharge medication reconciliation and discharge education/counseling). Organization: HR TempForce Job Summary: JOB SUMMARY The clinical pharmacist will provide pharmacy support services to adult cardiothoracic solid organ transplant patients at Vanderbilt University Adult Hospital.
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Performs the following data related activities: EDC tracking, reviewing validation, updating, SAE reconciliation, lab data reconciliation and safety coding. The candidate will be coordinating clinical research protocols from study start up to close out.
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Solid understanding of routine to the most complex client inquiries including, payment file transmission for ACH, wires, Global Low value payments, information reporting industry standard files such as BAI2 and Swift; operational troubleshooting for all cash management products and services.
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Utilizes Workday Financials to extract and analyze payroll data for reporting and reconciliation purposes, ensuring accuracy of both system-generated and manual entries. Understanding and experience with reconciliation functions, posting journal entries, and month-end processing relative to large data sets required.
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Completes research for loan payment errors such as payroll deductions, ACH debit, and payments posted to incorrect loans or shares. Arranges for repossession and disposal of collateral as authorized by the Manager.
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ach reconciliation jobs in Nashville, TN
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