Denial Management Research and determine claim denials and take appropriate action for payment within federal, state, and payor guidelines. Trend Identification Identify consistent payor or system trends that result in underpayments, denials, errors, etc. Payor Escalation Ability to understand and navigate payor guidelines. Determine and escalate claim issues with payor w

Prepares daily deposits and maintains accounts receivable records by performing the following duties. Essential Duties and Responsibilities include the following. Prepares daily deposits. Enters finalized cash receipts and updates accounts receivable ledger by customer. Ensures money collected equals money deposited to the bank. Balances route delivery sheets. Prepares ov

Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e mails, reports, process narratives, presentations, etc. Willingness to travel 60% annually Internal operational and technology audit planning and execution, including risk ass

Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision making and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment

Our client located in Franklin, TN is seeking an AP Coordinator to join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic team in the healthcare industry! The AP Coordinator is a temp to hire opportunity, with a hybrid schedule of 3 days wfh/2 days in office (Wed/Thurs.) Responsibilities Review and Assign invoices to

General Oversee finance team member(s) on a daily basis. Apply a broad knowledge of advanced accounting methods and procedures. Manage ad hoc departmental projects and responsibilities. Financial Record Maintenance Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries. Ensure timely and accurate recordi

Our client in Franklin, TN is seeking an Accounts Payable Analyst to join their team! This is a direct hire position with an in office schedule with the opportunity to work one day from home after training. Duties and Responsibilities Match and process inventory accounts payable invoices manually or electronically (e commerce). Code and enter invoices for overhead payable

Our client, a major Business Management firm, represents clients in the entertainment industry for accounting and tax services.The culture offers a laid back atmosphere, and the team has a "work hard, have fun" motto. Primary Responsibilities Accounts payable for multiple entities Preparing deposits and managing accounts receivable Maintaining general ledgers for multiple

Our client, a company in the travel industry, is looking to add a senior accountant to a growing team.This position will be an accounting/finance blend and report directly to the CFO. PRIMARY DUTIES AND RESPONSIBILITIES Budgets and Financials General Accounting Accounts Receivable Reconciliations Taxes TARGET CANDIDATE Bachelors in Accounting 3+ years of applicable experi

Overview Newly created Financial Analyst role due to growth and promotions This role will perform budgeting and forecasting, projections, ad hoc reporting, as well as gain experience building out and designing dashboards, performing data analysis, and more This position has high visibility to the executive team Very competitive benefits and time off policy Flexible hybrid

Assists with month end closing of multiple companies and financial statement preparation. This includes preparing payroll and other journal entries, pre reconciliation of checkbook to ensure all transactions have been entered and export/import of all data into accounting program. Reconciliation of all bank accounts in the accounting program. Assists with biweekly payroll

Prepare and review journal entries as part of the month end close process Prepare and review reconciliations of balance sheet accounts as part of the month end close process to ensure financial results of operations are accurately represented and in conformance with US GAAP Collect and maintain appropriate backup for auditor review and 404 compliance Participate in the qu

The purpose of this position is to process accounts payables and receivables, assist Department Director or designee in budget development, research and recommend grant opportunities, and ensure general oversight of Departmental account ledgers. Drafts City Council agenda letters. Reviews and processes requisitions and coordinates with staff to assist with acquisition and

Billing Analyst Maryville, TN Build an Aviation Career You're Proud Of No matter your background, we will support you to take on new challenges and grow your skills. You'll build relationships, ensure our teams are taken care of and advocate for our customers' needs. Our values like integrity, service, teamwork, and communication will make you proud to be part of Standard

In this position, you will be part of a dynamic and creative team committed to supporting organizations and leaders changing systems and conditions to ensure that everyone in North Carolina has an opportunity to be as healthy as possible. Our ideal team member will thrive in, and contribute to, a collaborative environment, working cross functionally to support the critica