Using and analyzing healthcare data and comfortable with statistical concepts. Position Requirements Include: Ability to travel up to 20% Bachelor's degree. 5+ years of performing FWA investigations for health care payers.
Balance general ledger by preparing a trial balance and reconciling entries. Oversee preparation of client invoices, review accounts receivable to identify collection issues. Position Requirements Include: QuickBooks Certified User and QuickBooks Online Certification.
Balancing the general ledger by preparing a trial balance and reconciling entries. Overseeing accounts payable process including client's check runs. Position Requirements Include: Bachelor's degree in Accounting or Business Administration.
Core Responsibilities of this position include: Updating client level data elements to ensure correct processing. Processing reconciliations and make fee changes as needed. Overseeing and supporting financial transaction activities. Applicants must meet the following qualifications:
Must meet the following requirements for consideration: Have prior experience handling highly-sensitive data. Have at least 2 years experience working directly with customers. Have impeccible attention to detail.
Create monthly and quarterly grant reports. Identify data trends and provide recommendations. Position Requirements Include: BS, concentration in accounting strongly preferred. 3-4 years experience working in an accounting position. Excellent written and oral communication skills.
Prepare monthly journal entries, analyses and account reconciliations. Prepare detailed monthly actual to budget variance reports. Required Skills: Demonstrates proficiency in Microsoft Office applications. Able to perform basic mathematical calculations, and balance and reconcile figures.
Candidates will be responsible for the following: Preparing monthly journal entries, analyses and account reconciliations. Preparing detailed monthly actual to budget variance reports. Compiling monthly statistics and key indicators. Must meet the following requirements for consideration:
Work with Accounting team to make proper accounting entries to reconcile. Qualifications for this position include: 2 years of experience in accounts receivable and collections. High School Diploma/GED required. Must be able to work an 8:00am - 5:00pm CST or 8:00am - 5:00pm EST.