Performs various accounting duties such as data entry into the University's SAP Accounting System. Tags and reconciles all university equipment. Updates all inventory changes made by the departments. Reconciles and updates the yearly inventory verifications in the accounting system. Prepares and enters journal entries into the accounting system. Special projects requiring

What You Can Expect Make a living while you make a difference at Trilogy Health Services a senior living provider with the continuous goal of being the Best Healthcare Company in The Midwest. Location Trilogy Health Services Text One Of Our Recruiters John (502) 829 7857 What We're Looking For The Revenue Cycle Intern works as an apprentice under the direction of the AVP

ESSENTIAL JOB FUNCTIONS 1. Performs such front desk/reception functions as meeting and greeting clients and visitors, answering multi line switchboard, forwarding calls to voice mail or appropriate staff member, taking and delivering messages, checking in clients (including verifying such demographic information as telephone number, mailing address, payer source; collecti

We are hiring for an Accounts Receivable Specialist in Louisville, KY for our CBS Division. At LHC Group, we embrace a culture of caring, belonging, and trust and enjoy themeaningful connections that come from it for the whole patient, their families,each other, and the communities we serve it truly is all about helping people. We strive to offer benefits that reward the

of Position This role, reporting directly to the Associate Director of Compliance and Processing, holds a central position in overseeing the preparation, processing, reconciliation, reporting, and maintenance of financial and accounting documentation for federal, state, and institutional financial aid programs. The incumbent navigates the complexities of compliance, ensuri

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the third line of defense and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adheren

ESSENTIAL JOB FUNCTIONS Researches pricing on various office supplies and office equipment as needed; makes recommendations on vendors/supplies/equipment to Purchasing Manager. Reviews office supply orders on line and compares against approved product lists and pricing, makes revisions as needed to ensure that product pricing is within purchasing contract, and approves. P

Maintains the general ledger, reviews financial statements, researches accounts, statistics, and analyzes financial records. Roles and Responsibilities Prepares and inputs journal entries with appropriate supporting documentation. Accounts for all transactions of the business, and confirms that the company's accounting process is shown in the accuracy of the ledger. Analy

of Position This position is primarily responsible for providing administrative support to the Office of Financial Services in the daily execution of responsibilities. This position is also responsible for general office management, supporting all areas within the Office of Financial Services, as required, and serve as administrative liaison for the Office of Financial Ser

ESSENTIAL JOB FUNCTIONS 1. Performs such front desk/reception functions as meeting and greeting clients and visitors, answering multi line switchboard, forwarding calls to voice mail or appropriate staff member, taking and delivering messages, checking in clients (including verifying such demographic information as telephone number, mailing address, payer source; collecti

We are hiring for a Revenue Cycle Supervisor at our Louisville, KY Home Office ! LHC Group, we embrace a culture of caring, belonging, and trust and enjoy the meaningful connections that come from it for the whole patient, their families, each other, and the communities we serve, it truly is all about helping people. We strive to offer benefits that reward the whole you!

Responsibilities include but are not limited to general office duties such as Accessing Transfer Evaluation System Communication via Email Database Entry Other Duties As Assigned Students work approx. 20 hours per week Qualifications Desirable traits and qualifications include strong writing skills ability to think critically and analytically proficiency with Microsoft Of

ESSENTIAL JOB FUNCTIONS Completes information on insurance forms. Completes 1500 HCFA insurance for specifications required by insurance companies to allow for timely payment. Maintains a workable knowledge regarding specifications in billing Medicare, Medicaid, Tricare and Commercial monitoring those accounts to meet specifications. Monitors 1500 for demographic, CPT and

of Position The Accounts Payable Manager is responsible for the daily operations of the Accounts Payable Departments and the supervision of two full time employees. This position is responsible for the processing of all University payments to vendors, in addition to travel reimbursements to staff, faculty and students. Payments must be made timely, accurately and within st

Greeting and checking in guests and students who visit the office Answering front line phone calls and administrative support for staff members Assisting with logging textbooks for the Textbook Lending Library Promoting UCAP through tabling events for current and prospective students as needed Providing operational support at FUEL NKU and the Care Closet @ NKU as needed O