Billing Assistant Salary at Anand India BETA

Job Details Job Location 06 2600 VICTORY PARKWAY - CINCINNATI, OH Position Type Full Time Education Level Graduate Degree Salary Range $51,500.80 - $66,000.00 Salary Travel Percentage None Job Shift 1st shift Job Category Accounting Description Position Summary: Provides basic accounting support for executive office and all specifically assigned facilities in the agency. Position Description: Reconcile and prepare monthly and annual journal entry transactions Prepares and enters monthly standard adjusting journal entries May assist in performing analytical review and preparing monthly and annual financial statements (both preliminary and final) ensuring accuracy including verifying bank balance, A/R subsidiary ledger and A/P subsidiary ledger for presentation of agency financial statement Prepare third-party contract billing and related entries Prepares monthly work papers for all balance sheet accounts with supporting documentation Generates month-end reports such as balance sheets, i

Current UC employees must apply internally via SuccessFactors > http://bit.ly/UCEMPL Founded in 1819, the University of Cincinnati ranks among the nation's best urban public research universities. Home to more than 50,000 students, 11,000 faculty and staff and 340,000 alumni, UC combines a Top 35 public research university with a physical setting The New York Times calls "the most ambitious campus design program in the country." With the launch of Next Lives Here, the Cincinnati Innovation District, a $100 million JobsOhio investment, nine straight years of record enrollment, worldwide leadership in cooperative education, a dynamic academic health center and entry into the Big 12 Conference, UC's momentum has never been stronger. UC's annual budget tops $1.65 billion and its endowment totals $1.8 billion. The University's overall regional economic impact exceeds $10.6 billion, paving the way for the future of Cincinnati. About the Department As one of the oldest medical schools in the

Job Description Job Description POSITION TITLE: Accounting/Credit Manager REPORTS TO: CFO FLSA STATUS: Salary I. PRIMARY RESPONSIBILITIES: Responsible for the financial reporting and related functions associated with the financial transactions of the Company, including accounts receivable, accounts payable, credit and collections. Manage and work directly with Accounts Payable Specialist and Billing Specialist to make sure accounting responsibilities are being met accurately and timely. Manage the AR Aged Trial Balance collections and perform customer credit reviews to determine an appropriate level of credit based upon payment history and/or credit reporting agency reports. Oversee and evaluate the credit approval process and monitor customer’s accounts. ESSENTIAL FUNCTIONS: Credit Manager · Proactively monitor credit and collections to ensure customers make payments on time and in accordance with the established terms and to maintain a healthy cash flow and reduce exposure of potenti

Job Description Job Description Accounts Receivable Clerk Job Description / Summary The Accounts Receivable Specialist at Seasons Best Landscaping plays a crucial role in supporting the financial stability & success of the company. They are responsible for managing the accounts receivable process, tracking & posting payments & resolving any discrepancies. The Accounts Receivable Specialist works closely with internal teams, customers & vendors to ensure timely and accurate collection of outstanding payments. As the Accounts Receivable Specialist at Seasons Best Landscaping, you must also be able to perform the following essential functions of the job: Payment Processing: Receive and record payments from customers, applying them to the appropriate accounts receivable records and ensuring accuracy. Dispute Resolution: Investigate and resolve any billing discrepancies or disputes in a timely and professional manner, coordinating with internal departments and customers. Customer Relationsh

Demonstrate respect, dignity, kindness and empathy in each encounter with all patients, families, visitors and other employees regardless of cultural background. This position is responsible for the accurate and timely billing and collection of assig Billing, Workers Compensation, Accounting, Healthcare, Communication

Location: Covington, KY campus Department: Administration Position Reports to: Accounting Manager FLSA Status: Exempt (salaried) Profile Last Updated: October 2024 Position Requirements Four-year postsecondary degree in accounting or finance, or equivalent work. Two years of accounts payable/accounts receivable experience preferred. Intermediate to advanced skill in bookkeeping. Proficiency with Microsoft programs and accounting software (preferably Financial Edge). Highly organized and able to multitask. Ability to handle confidential information in a trustworthy manner. Ability to operate small business machines. Demonstrated proven sensitivity to the various cultural and socioeconomic characteristics of Children's Home clients and staff. Essential Job Duties Administration and maintenance of the agency accounts payable system and correspondence with vendors. Recording of coded invoices into accounting software and cut checks. Maintain subsidiary ledger for accounts payable and recon

Job Details Job Location 06 2600 VICTORY PARKWAY - CINCINNATI, OH Position Type Full Time Salary Range $20.00 - $25.00 Hourly Job Shift 1st shift Description Position Summary: Handles the posting of payment and adjustments to patient accounts with proper documentation. Makes adjustments and refunds as appropriate. processing of sorting and receiving incoming payments with attention to accuracy along with managing the status of accounts/balances and identifying inconsistencies. Will bill claims and follow up until a resolution is achieved. THIS IS AN OFFICE BASED POSITION. Position Description: Responsible for posting payer cash, checks, credit cards and adjustment to patient accounts and $0 payments. Assures that posting is accurate and posted in a timely manner within 72 hours of verified receipt of payment. Includes all comments and codes for denial reasons. Reviews, reports & tracking of all zero dollars, denials and underpaid amounts that fall outside clients' collection policy to

Description Our property is seeking a night auditor to join our growing group of hospitality professionals. The ideal candidate will have strong attention to financial details, a genuine love of interacting with people, and a superior commitment to customer satisfaction. Previous hotel experience is not required but guest service experience is highly preferred. If you are looking to start a career in the hospitality industry and want a position that can grow with your skills and natural talents, apply now. Responsibilities •Be able to work on your feet for a typical shift for 8 hours at a time in a dynamic, fast-paced environment •Respond to inquiries, process reservations and check-ins, delegate housekeeping, security, and service requests, resolve guest complaints, and other front office duties as required •Ensure all guests feel they are having an exceptional experience at the property •Process additional administrative, bookkeeping. and accounting procedures as required •Verify, au