Senior Tax Analyst Salary at Air1 BETA

POSITION SUMMARY: We are looking for a goal oriented, revenue driven, highly accurate and motivated biller to join our team. The Billing Specialist will review charges submitted and process claims for payment and application of the sliding fee schedule. This includes resolving internal claim edits to ensure claims are submitted cleanly including adjustment claims, correction of rejections and/or denials. This position is also responsible for responding to patient billing inquiries. Secondary duties include, but are not limited to: entry of patient demographic information, guarantor and insurance information and patient payment processing. POSITION-SPECIFIC COMPETENCIES/ESSENTIAL FUNCTIONS/DUTIES & RESPONSIBILITIES * Computer proficiency particularly experience using practice management software, word processing and spreadsheet applications, with a minimum of 40 wpm typing speed and 10-key by touch * Experience in CPT and ICD-9 coding * Timely follow-up on insurance claim denials, excep

About Ag Processing Inc (AGP) At Ag Processing Inc (AGP), we are more than just a leading agribusiness; we are a community dedicated to fostering growth, stability, and excellence. Since our establishment in 1983, we have become the worlds largest soybean processing cooperative, recognized for our commitment to quality and innovation across the agricultural industry. We pride ourselves on offering not just a job, but a career path filled with opportunities for professional development and personal growth. Why AGP? * Career Advancement: We believe in promoting from within. Your career is our priority, and we provide numerous opportunities for learning and advancement. * Stability: Join a company with a proven track record of financial success and job security. * Exceptional Benefits: Experience one of the industrys best compensation packages, including: * 100% employer-funded pension plan * 401(k) with both Roth and traditional options and company matching * Comprehensive health, dental

Summary: The Corporate Accountant is a key member of the corporate accounting team responsible for the proper accounting of assets and allocations for multiple entities at the company's corporate headquarters. This position will interact with various stakeholder groups across a variety of business segments and functions, and will work with senior management to resolve issues and drive value-added change. Responsibilities: * Manage the monthly financial close process for corporate accounts, including account analysis, account reconciliations, preparing journal entries, and balancing intercompany accounts. * Assist with the preparation of consolidated financial statements and corresponding elimination entries. * Research and interpret generally accepted accounting principles. * Gather information and update disclosures for inclusion in company SEC filings. * Maintain compliance with internal controls over financial reporting. * Assist with integration of acquired companies into accountin

Cost Manager - Capital Construction Position Type: Full-Time We are searching for a talented Cost Manager with Capital Construction industry experience. This individual will be an integral part of the organization and will be responsible for ensuring accurate cost forecasting, tracking, and control across large-scale infrastructure and energy projects. About Company For over 30 years, our client's organization has been an industry leader providing Project Management Solutions to their clients on their Capital Construction Projects. Focusing in the Utilities, Oil, Gas, Water and other Large Construction Projects, their Project Controls Professionals have worked on some of the largest Capital Construction Projects throughout the US. They are Certified as a Federal Service Disabled, Veteran Owned Small Business (SDVOSB) and State of California Small Business and Disabled Veteran Business Enterprise (SB/DVBE). Overview: As a Cost Manager, you will play a critical role in managing project f

Job Summary: As a member of the Treasury team, you will be responsible for processing payments for the Company. You will be accountable for controlling expenses by receiving, verifying, reconciling, and processing invoices in an accurate and timely manner. Essential Job Functions: Process vendor invoices for payment in an efficient, accurate and timely manner. Facilitate payment inquiries by researching and providing necessary information. Communicate with other employees relating to invoice submissions and completion of payments as well as any special requests. Verify payment approvals and validate general ledger account codes. Ensure the accuracy of the vendor invoice in relation to payment routing instructions. Research invoice discrepancies and resolve any issues. Provide supporting documentation for internal and external audit requests. Provide accurate document preparation and records management for the AP function in accordance with records retention policies and procedures. Pri

Requisition ID: 173859 Job Level: Mid Level Home District/Group: Continental Fire & Alarm District Department: Accounting Market: Building Employment Type: Full Time Position Overview Continental is looking for an Accounts Receivable Billing Specialist to clear contracts, coordinating the billing cycle, monitoring the WO billing ques, generate invoices, procuring or produce all accompanying forms and schedules required, provide revenue assurance, sales tax compliance, submit billing document to customer in prescribed fashion. The position resides in a high-volume transactional accounting department that directly supports the construction operations of the business and frequently interacts with customers, sales team, and project management. District Overview A Subsidiary of Kiewit Corporation, Continental Fire Sprinkler Company is one of the Midwest's largest and most-respected fire protection contractors. With its headquarters in Omaha, NE, Continental also operates branch offices thro

We are currently hiring an Accountant to join our well established Accounting team. This position is located at our Millard branch. The Accountant position will assist in preparing financial reports, processing monthly balance sheets, maintaining general ledger accounts, processing month-end financials, maintaining and reconciling daily cash accounts, and managing other accounting related duties. Is this you? * Highly motivated, collaborative, and detail oriented. * Proven history meeting regulatory and internal guidelines and deadlines. * Extensive knowledge of Generally Accepted Accounting Principles(GAAP). * Problem solving mentality that won't settle for "good enough". Some of the essential functions & responsibilities: * Primarily responsible for daily balancing of member level business transactions to the general ledger. This includes matching general ledger balances to subsidiary records and daily system generated reports, preparing journal entries and preparing correcting entri

Description The Staff Internal Auditor will support the planning and execution of internal audits and control processes at Applied Underwriters. This role is integral to ensuring that controls are well-designed and operating effectively, in alignment with professional standards. The ideal candidate will demonstrate strong technical abilities and communication skills to operate effectively within a complex environment and build positive working relationships with key stakeholders. Requirements * One year of experience working at an auditing firm. * Bachelor's degree in Accounting, Finance, Business Administration, or a related field (or relevant equivalent experience). * Foundational understanding of auditing principles, internal controls, and risk assessment within financial or operational processes. * Analytical skills and attention to detail to accurately document audit workpapers, evaluate processes, and identify control gaps. * Proficiency in Microsoft Office Suite, particularly Ex