Verifies insurance benefits and eligibility and obtains valid authorizations and referrals. Obtains medical information from physicians and hospitals when required to validate correct coding. Performs data entry of registrations and charges in the On Line Billing and Registrations (OBR) system. Reviews billing and coding reports and takes action when indicated. Responds t

Putting People First in Pharmacy Navitus was founded as an alternative to traditional pharmacy benefit manager (PBM) models. We are committed to removing cost from the drug supply chain to make medications more affordable for the people who need them. At Navitus, our team members work in an environment that celebrates diversity, fosters creativity and encourages growth. W

Opens accounts. Closes accounts. Performs account maintenance. Pulls daily operational reports and processes within allowed timeframe. Maintains treasury management systems with current account information. Special projects as assigned. Other duties as assigned. QUALIFICATIONS Data entry experience. 1+ years of Banking experience preferred. Previous mortgage processor ski

Provide cost accounting services, often for medium or moderately complex plants or areas, by monitoring, analyzing and providing monthly cost updates. Conduct studies of material, labor, or other expenses to determine production costs, cost of sales, or other cost related performance measures. Analyze changes in product design, raw materials, manufacturing methods, rate s

A Consultant/Senior Consultant in Crowe's Forensic Services Group will have an understanding of accounting fundamentals and will have the ability to apply those accounting skills with judgment to analyze financial information. You'll be an active contributor on a team delivering forensic accounting and fraud investigation services, maintaining client relationships, managi

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About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, i

Finance Subsidiary Accountant Apply now Date 10 May 2024 Location US Company Woodside Energy Ltd About Woodside Energy We know great results come from our people feeling valued, getting the support they need to reach their full potential as well as bringing their whole self to work. We also recognize that enduring, meaningful relationships with communities are fundamental

Reviews and reperforms CRR testing, which may include individual credits or accounts, portfolios, business practices, or credit risk functions; evaluate the accuracy and completeness of documentation, ensuring the objective of the test is met and conclusions are fully supported. Aggregates and summarizes QA observations, themes, and conclusions and communicates results to

Entry level Accounts Payable or Accounts Receivable clerk. DUTIES AND RESPONSIBILITIES Key in A/P vendor invoices or AR invoices into Customer Database. Verify proper approvals attached, coding properly. Analyze and compare invoices to Customer Contracts. Good Telephone and Communication skills (Answer vendor/client calls). Must have the ability to multi task and complete

Performs detailed research on the automated monetary account, (25 A, Ledger History Report), by verifying that each financial transaction entered into the Army Food Management Information System (AFMIS) is processed with the correct quantity, unit price and national stock number . Reconciles account balances processed through AFMIS to the Army Supply Information System (A

The Regulatory Accounting Specialist will effectively communicate with Revenue, Production, and Land Administration as necessary to ensure compliance with all State regulations. The candidate will also file corrected reports, assist with volumetric reviews, audits, and exemption filing requests. The candidate will also process, verify for accuracy, and code all regulatory

Responsible for any of the following and specific assignments may vary in order to achieve proper segregation of responsibilities Loan system and general ledger account reconciliation Resolve aged items in accounts Monitor and clear system rejects Perform limited variance analysis at the request of finance partners Initiate maintenance requests for general ledger accounts

Management and Engineering Technologies International is seeking a Billing Specialist , to join our team of highly skilled professionals. The successful candidate will be responsible for accurately and efficiently processing billing and vouchering documents while maintaining a high level of data entry accuracy. The ideal candidate will have strong attention to detail and

The Supervisor is responsible for managing the accounts receivable department and is ultimately responsible for the efficient management of cash receipts application of all payments in a timely fashion. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Oversee daily / month end closing processes related to cash receipts. Maintain accurate records and control re