Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Power Construction seeks a highly motivated individual to become the main point of contact for contract and financial coordination with the project team, owners, and subcontractors. This individual will be responsible for preparation of monthly payment requests, coordination of all subcontractors change orders, payments, contracts and waivers/affidavits. The ideal candida

Utilizes technical coding expertise to reviews the medical record thoroughly, utilizing all available documentation abstract and code physician professional services and diagnosis codes (including anesthesia encounters, operative room and surgical procedural services, invasive procedures and/or drug infusion encounters). Additionally, may include coding for Evaluation and

Location United States, Ohio Location United States, Michigan Location United States, Illinois Make your mark. Whether you intend tospecializeoryou'drather gain exposure across many service lines, the sky's the limit. From day one, we invite you to make a difference to be remarkable.Plante Moran has one of thefastest growingand most exciting Japanese practices intheU.S. W

GENERAL DUTIES & RESPONSIBILITIES Prepares customer payments for processing. Coordinates set up and maintenance activities for the remittance processor and related equipment. Performs research and adjustment activities. Processes exception items. Maintains inventory of remittance processing supplies. Prepares outgoing collection notices for negotiable instruments, e.g., b

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

The Accounts Payable Clerk will be responsible for Monitoring the Accounts Payable mailbox and answering vendor inquiries Process all invoices (including PO match and non PO match invoices) in the Accounts Payable system (Esker) Verify vendor accounts by reconciling monthly statements and related transactions Resolve purchase order, invoice or payment discrepancies Comple

The BPO Bank Reconciliation Analyst is responsible for weekly and monthly reconciliations of financial accounts. Applicants should possess strong analytical skills in order to independently navigate and reconcile financial data across different systems. The position requires daily interaction with internal team members across various departments and a curious problem solv

Maintain an individual project portfolio that includes a mix of medium to high complexity projects Partner with the Project Manager and project team during the pre contract/pursuit phase by providing accurate salary rates for pricing proposals and to establish the project budget, update of budgets, and making project accounting recommendations as needed Review and provide

Utilizes technical coding expertise to reviews the medical record thoroughly, utilizing all available documentation abstract and code physician professional services and diagnosis codes (including anesthesia encounters, operative room and surgical procedural services, invasive procedures and/or drug infusion encounters). Additionally, may include coding for Evaluation and

Collects and reviews all patient insurance information needed to complete the billing process. Completes all necessary insurance forms (i.e. HCFA 1500, Blue Cross/Blue Shield, UMWA, Medical Assistance, Medicare, etc.) to process the proper billing information in a timely manner as required by all third party payors. Transmits daily all electronic claims to third party pay

Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications Supervise audits related to financial controls from planning to reporting and review work performed by staff auditors Supervise the documentation of processes through interviews, observation, inquiry and process flows Identify risks and key control activities

The Manager, Accounting Advisory and Outsourcing (AAO) manages the full life cycle of all assigned finance and accounting outsource engagements. Responsibilities include proposal development, staff assignment and oversight, final work product review and overall portfolio financial performance. In addition, the Manager, AAO will be responsible for client relationship manag

Imagine a workplace that encourages you to interpret, innovate and inspire. Our employees do just that by helping healthcare payers manage the cost of care, improve competitiveness and inspire positive change. You can be part of an established company that helps our customers thrive by interpreting our client's needs and tailoring innovative cost management solutions. We

Support the preparation, review and issuance of RWE CE's IFRS group reporting packages to RWE AG, to meet annual and quarterly external reporting requirements Perform recurring and ad hoc analysis on the RWE CE IFRS RWE AG Group reporting package for internal customers, and support the independent external auditor's review of the same Help ensure technical compliance unde