Accounting Specialist II Salary at Dolfcu BETA

Description JOB SUMMARY The Patient Accounts Specialist II prepares and/or follows-up all third party and patient bills as organized and directed by the Patient Finance Manager/Director. ESSENTIAL FUNCTIONS OF POSITION Work aged receivable utilizing A/R reports and received correspondence and other department inquiries •Review and assess adjudicated claims for timely and proper payment of outstanding balances •Research, correct and resubmit or reprocess unpaid claims as necessary •Submit adjustment request daily as necessary •Verify validity of account balances by researching, review and ensuring accuracy of charges, payments and adjustment posting and ensure account balances are assigned to the correct payer buckets •Review and interpret Explanation of Benefits (EOB) for denials and underpayment of codes •Research and resolve denials and underpayments with insurance carriers •Identify payer denial trends •Confirm insurance eligibility and confirm carrier policy for referral and author

Job Description Job Description Finance/Accounting Manager to manage the accounting, payables, contributions/receivables, payroll and financial reporting activities of the church. Must have a minimum of an Associate’s degree in accounting, finance, business administration or a related degree from an accredited educational institution or equivalent level of experience. At least 5+ years accounting and/or bookkeeping experience or equivalent combination of education and experience. Practical experience in accounts payable, accounts receivable, reporting and general ledger account reconciliations.

[ABOUT ISTARI DIGITAL] Istari is a digital engineering software company enabling our customers to turn the physical world into the digital to accomplish their specific mission or business objectives. Istari was founded with the vision of making open, scalable digital engineering ecosystems a reality - where new technologies and systems are created digitally, free from the real-world constraints of costs and schedules. We are creating the world's best engineering model sharing platform, allowing our customers to simply and securely integrate their models across different engineering disciplines, organizations, and security levels. At Istari, we are passionate about our mission of creating the world's first open and scalable industrial metaverse. Whether our customers are designing prototypes, performing virtual testing, or training AI and autonomy for complex systems, we know that going digital will save them time, resources, and reduce their environmental impact. While we are a distrib

About the Company and Opportunity: • Our client is well known in the real estate industry founded over 40 years ago • Employees praise the company for its amazing learning opportunities, meaningful networking events, and company culture • Our client is seeking someone to join their collaborative work environment Location: Bethesda, MD (Free parking or easily accessible by metro) Schedule: • Monday - Friday, 9am - 5:30pm or 9am - 6pm, 40 hours/week • Tuesdays, Wednesdays, and Thursdays in-office + Mondays/Fridays working remotely. (If someone prefers to work in-office Monday - Friday, they can but most staff work from home on Fridays.) Accounting Specialist Responsibilities: • Property Cash receipts for 600 tenants: Accounting Specialist will record and process inter-company cash receipts in MRI for review by the Senior Corporate Accountant. • Working on credit card statements o Accounting Specialist will be the main point of contact for all corporate cards. o Accounting Specialist will

About the job Accounting Specialist Salary: $53,500.00 We have partnered with a large engineering firm in the Fairfax, VA area to provide them with an Accounting Specialist. Please review the below description and let us know if you are interested. Prioritized Must Have Skills for the Accounting Specialist: #1. 2 - 4 years of experience in high volume invoice/billing using QuickBooks in a professional setting #2. Must be using QuickBooks in current position. #3. Proficient with Microsoft Office Suite or related software. Responsibilities of the Accounting Specialist: Responsible for processing accounting functions focused on Accounts Payable and Accounts Receivable while using Quickbooks Prepares invoices for entry into QuickBooks (approx. 400-600 weekly) Creates itemized statements, bills, invoices, and other necessary billing documents, which may require calculation of credit terms Gathers pertinent information to create invoices Ensures billing and receivables are correctly processe

Job Description Job Description We are looking for an Accounting Bookkeeper to join our team! You'll be responsible for day-to-day accounts receivable & accounts payable upkeep for a small business located in Washington DC. You'll work directly with the companies 3rd party CPA, record numerical data to keep G/L records accurate, financial records, tax preparations/filings and job costing reports while reporting directly to the company president. We currently use Foundation software for job costing, A/P, A/R, payroll, G/L but it's not a requirement to know this software specifically, but willing & able to learn it. Responsibilities: Prepare and examine accounting records, financial statements, taxes, and other financial reports Develop and analyze reporting for business operations and budgets Create new processes to improve financial efficiency Report analysis and findings to management team Qualifications: Previous experience in accounting or other related fields Experience with curren

Job Description Job Description Award-winning and veteran-owned relocation firm headquartered in Lorton, Virginia with multi-state locations seeks reliable Accounting Specialist with a strong work ethic, high standards, and a winning attitude to join our team for continued growth. Primary responsibilities include, but are not limited to, the following: · Ensures timely entry of financial data to prepare and deliver month end financials to the CFO by established deadlines · Receives bills and reviews for accuracy, disputes inaccurate charges, and processes approved bills for payment · Matches up check payments to corresponding bill(s) and mails payments to appropriate payment address · Receives and posts payments and works to resolve any discrepancies in a timely manner · Prepares and makes bank deposits and records deposits into QuickBooks · Makes online payments, records payment into QuickBooks, and retains proof of payment for files · Receives expense receipts and processes reimburse

Job Description Job Description Job Title: Rebate Accounting Specialist Hours: 8:30am-5:00pm, Monday-Friday Pay: $17- $19/hour plus benefits. Location: Elkridge, MD – Onsite Contract type: Long-Term, no end date A large pharmaceutical company is looking for a skilled financial/accounting individual to: Research and resolve discrepancies with drug manufacturers Contact providers and manufacturers daily Provide claim level detail to drug manufacturers Calculate reimbursement amounts Create dispute reports Process checks Manage accounts receivable and financial reporting Job Requirements: Two years of accounts receivable and pharmacy experience Expert-level Microsoft Word and Excel Skills Ability to analyze and resolve problems with minimal direction Excellent written and verbal communication skills Demonstrated multi-tasking skills Ability to train and guide future employees. Preferred Experience: Intermediate Accounting skills Pharmacy Technician Certified (Preferred, but not required)