Billing Service Specialist Lenexa, KS Monday to Friday 8 00AM 5 00PM Manage and educate accounts that are considered billing top offenders with Missing Information and valid ABN rates. Recover account Missing Information for records in BIP > 30 days old. Monthly client visits will be conducted as part of the job responsibilities. Accounts visits will be prioritized based

The Level 3 Accountant performs basic to intermediate accounting functions for Spirit Aero Systems' Corporate Accounting Department. Spirit accounting team is looking to add a high performing candidate in response to increased business activity. Key Responsibilities Collect and analyze accounting data for accurate entries and internal/external reporting Disbursement trans

Accounting Specialist Job Locations US KS Wichita Job ID 2024 3423 Type Regular Full Time The Role As an Accounting Specialist , this role will assist Accounting department with duties related to accounts payable, accounts receivable, expense report processing, and accounts reconciliation. Process invoices from Caterpillar, and reconcile monthly activity to statements and

Senior Billing Specialist Job Locations US Kansas | US NY New York Job ID 2024 1409 Category Accounting/Finance/Billing Type Full Time Overview The Senior Billing Specialist position supports complex and advanced billing activities for a specific Practice Group(s) and the Billing Partners within that group(s). The Senior Billing Specialist should understand the legal serv

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

Duties WHAT IS THE Small Business / Self Employed (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business / Self Employed (SBSE); Collection, Non Campus Collection Operations (Various IRS Nationwide Locations) The following are the duties of this position at the full working level. If th

The Staff Accountant Accounts Receivable located in Salina, KS is responsible for performing diversified accounting functions managing the daily operations and strategic objectives of the company's Accounts Receivable cycle. Management of all accounts receivable business functions and procedures for the Accounts Receivable collection process including overseeing all custo

General information JobID 14468 Position Level Individual Contributor Team Business Operations Working Time Full Time Position Type Regular Travel Requirements 10% Workplace Type Hybrid Preferred Location Monett, MO Additional Locations Allen, TX, Shawnee, KS, Springfield, MO

Accounting Associate Location Fort Riley, Kansas Total Facilities Maintenance (TFM) Type Non Exempt Work Schedule Full Time, Day Shift Compensation $24.62 $24.62/hour Benefits Skookum is proud to offer a comprehensive compensation and benefits package to our eligible part time and full time employees. Full Time benefits of a Accounting Associate at Skookum include Medical

The Technical Account Manager (TAM) is a technical resource who advocates for designated customers and ensures customers' needs are known and managed across all offerings, including services, training, support, and product development. The TAM prioritizes customers' technical issues and communicates those priorities to support; communicates the status of services projects

Cashier Duties and Client Care for VHC Evaluate patient account to ensure all transactions have posted to the account Accept payments (cash/credit card/check/CareCredit) from client Calculate and return change when required by the payment method Maintain adequate change denominations in the cash drawer and request additional change as needed Reconcile cash drawers and sal

Corridor, powered by WellSky, is a market leading provider of revenue cycle management (RCM) solutions to Skilled Nursing Facilities (SNFs). We have a holistic approach to accounts receivable that encompasses every aspect of A/R management, from the point of admission to collections. Comprehensive A/R Solutions is a Corridor company, a market leading provider of revenue c

unlocking global understanding. As a unique, world leading provider of technology enabled language, content, and intellectual property services, we remove the barriers to communication to make global connection possible. Our unrivalled experience and deep understanding of language have been developed over more than 60 years. As we look to shape the future, our ambition is

What You Will Do Assist with the insurance carrier accounts payable function for all locations' operations Reconcile billing statements Process and make payments to insurance carriers for premiums owed by IMA clients Interact professionally and timely with carriers via email and by phone Serve as a resource to internal teams on processes and guidelines to be followed to e

Your Job KBX Logistics is looking for an Accounts Payable Freight Auditor whose core responsibility will be to ensure freight invoicing and payment processes are completed in an accurate and efficient manner. The successful candidate will have a high level of attention to detail, the ability to think economically and be able to work in a fast paced environment. The candid