Cox Communications is hiring a Billing Analyst I who will be responsible for researching and resolving billing issues and discrepancies associated with RapidScale invoicing. This position will also assist in adding orders to customer accounts, as well as identifying issues regarding bills due to premature billing or incorrect SKUs and initiate the dispute resolution proces

The Sr Financial Portfolio Analyst will maximize value created through strategic programs by supporting value capture plan and monitoring and enforcing value capture activities to ensure organization achieves annual and three year value targets. Provide full end to end program management including strategic planning, needs analysis, content development, program design, im

Job Number R0196393 Financial Operations, Vice President The Opportunity As a VP in our Delivery Hub, Booz Allen's Multi Function Shared Services organization, you have the experience and skills to ensure the high functioning Financial Operations team is effective, efficient, timely, and valuable for internal and external clients. The Delivery Hub is a newly formed organi

In the role of Project Accountant 2, we'll count on you to Work autonomously on client invoicing, collections management and project budgeting, as well as backup assistance on coding and processing A/P, time sheets, and expense reports Accurately contract documentation, administration and maintenance, including fee and budget entry Work with section and project personnel

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Ensures for appropriate processing of Sentara payables. This includes administering Sentara policies and procedures, electronic matching, ensuring proper back up and approval for processing employee reimbursements, travel and authorization for payments. Also performs invoice research works closely with Materials Management, departments and vendors to administer contracts.

Responsible for the billing of insurance claims and/or the resolution of issues preventing the payment of outstanding accounts receivable, for assigned payer(s). Role requires a strong working knowledge of billing and collections with a demonstrated ability to resolve more complex billing edits and/or resolve more complex denials and payment delays. Demonstrates a strong

The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront

Supervises accounts receivable staff and manages processes related to financial reporting, financial analysis, subsidiary ledger functions, planning and budgeting, and/or regulatory compliance for Sentara Health Plans Inc. (SHP). Utilizes knowledge of insurance industry, accounting, auditing and management standards and practices to ensure effective internal controls and

of Work The Accountant reports directly to the Director of Financial Reporting. Financial Reporting Accountant (Accountant) position is responsibilities include, but are not limited to, general ledger accountability, and financial reporting, as well financial profitability analysis and other special projects as assigned. Competencies/Knowledge Skills, and Abilities Require

General information Name Audit Senior Associate Posting Title Audit Senior Associate Ref # 2232375 Date Published Friday, April 19, 2024 City Norfolk State Virginia Country United States Job Category Audit/Assurance Office Norfolk VA Advertised Location US VA Norfolk Working time Full Time Description & Requirements Our firm provides assurance services that go beyond the

Strategy Set the vision and long term strategies for a key business unit. Lead the development, implementation and evolution of this business unit with cross functional team. Own both short term and medium term brand strategies from creation through execution. Evaluate consumer, customer and competitive trends to inform strategies and business plans. Develop renovation an

This position will include the following functions Provides accounting and administrative services related to the efficient maintenance and processing of accounts payable transactions to include, but limited to, travel related requests, credit card reconciliations, purchased labor payments, and all other vendor and supplier accounts payments Ensures that related financial

This position is responsible for the billing of insurance claims and the resolution of issues preventing the payment of outstanding accounts receivable. The role requires a strong working knowledge of billing and collection of outstanding AR for all insurance payers. Demonstrates a strong knowledge of insurance billing regulations and payer payment practices across all pa

Prepare, analyze, research, and adjust financial statements for management presentation. Creates relevant work papers, schedules, and reconciliations. Review and comprehend financial indicators and results of operations, significant operational statistics, variances from budget and historical results. Research technical accounting and financial reporting issues, and assis