Auditor Salary at Jobe Hastings & Associates BETA

Responsible for assurance of quality standards through process auditing and in-process inspection of product, as well as incoming inspections of raw materials received at building 2 to ensure that specifications are met. Reports potential quality related problems to quality management. Recommends corrective actions, as required. ESSENTIAL DUTIES AND RESPONSIBILITIES · Conducts in-process inspections and audits of processes according to a set schedule to ensure product specifications are met in all aspects of the manufacturing process. · Prepares quality reports for trend analysis and identification of problems areas. · Assists quality management in identifying, communicating and facilitating the need for changes to enhance process and product quality. · Coordinates collection of data for use in the repair process. · Conducts daily audits of the repair process to ensure the work instructions are being followed and that the individuals performing the work have been trained. · Interfaces

*If you have problems uploading your resume, email it to rbrindley@cfstaffing.com Staff Accountant- Hybrid to Start- Salary is up to $75,000 Base + Bonus- Work/Life Balance- Flexible Hours- Warm Culture with Great Benefits My client, a growing and dynamic manufacturing company, is seeking a Staff Accountant. This position is at their corporate office and offers an outstanding work/life balance, a warm culture, and excellent benefits, including a 401k match. It is located near Nashville Airport and is hybrid to start. The salary is up to $75,000 base plus a discretional bonus. This is a permanent direct-hire position. Overview of the Staff Accountant: The Staff Accountant will assist with the month-end closing process. Prepare routine journal entries and adjust entries for account discrepancies. Reconcile monthly balance sheet accounts and promptly clear outstanding items. Assist with budgeting and forecasting. Prepare and file quarterly and annual tax-related forms. Support outside aud

Job Description Job Description The Coding Network (TCN) is the country's premier coding and auditing company with over 850 single specialty physician coders and auditors. All of our coders and auditors work remotely from home, set their own hours, and can earn over 20% more than the average AAPC coder or auditor’s salary. TCN’s OBGYN division is experiencing unprecedented growth and we need to contract with multiple new coders who can work as few as 15 hours a week. Our E&M division is also looking to add coders with OBGYN E&M experience. All Coder applicants must: · Have a minimum of three (3) years of OBGYN Surgical Specific Coding · Have an active coding certification (CPC, RHIA, RHIT, RCC) · Live and work in the United States of America · Take and pass TCN’s OBGYN Coding Exam If you meet the following criteria and are willing to test please submit your resume. NOTE: When submitting your resume, we are looking for the total number of years spent coding/auditing. Job Type: Contract

Job Description Maintain accurate count of all merchandise on the sales floor, steel and receiving. Identify, investigate and correct inventory discrepancies. Audit the receiving summary report daily. For additional information about pay ranges, click here. We offer a comprehensive package of benefits including paid time off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k), and stock purchase plan to eligible employees.

Job Description Job Description Reports To The Quality Assurance Auditor will report to the Director of Compliance & Risk Management Job Overview To conduct quality assurance audit reviews on internal teams, audit internal processes, audit internal systems, as well as produce reporting based on results. Newcourse Communications, Inc is a full-service data-processing, print-&-mail provider specializing in custom jobs for the mortgage, automobile, credit union and banking industries. Main Responsibilities and Duties · Conduct daily reviews on department processes to ensure departments are able to perform job functions. · Daily Quality Assurance of Client Requests to Programming along with Letter Library requests. · Update and maintain policies and procedures for QA · Maintain accurate records of tests and reviews conducted · Prepare reports on quality metrics and findings along with remediation suggestions · Conduct AdHoc audit review on internal processes and systems · Collaborate with

Job Title: Forensic Accountant Location: Nashville- Tennessee 37243 (Hybrid) Duration: 6+ Months Contract Description Forensic Accountant to review Commercial Pharmacy billing and payments. Client is seeking a Forensic Accountant. For State purposes, a Forensic Accountant: Forensic accountants are experienced auditors, accountants, and investigators of legal and financial documents that are hired to look into possible suspicions of fraudulent activity within a company; or are hired by a company who may just want to prevent fraudulent activities from occurring. They also provide services in areas such as accounting, antitrust, damages, analysis, valuation, and general consulting.

Job Description Job Description HealthLock Medical Claims Auditor / Advocate II HealthLock is a leading provider of Healthcare Management Solutions, utilizing our Medical Claims Auditors / Advocates, comprehensive analytics, and tailored technology solutions. Driven by our commitment to our clients, we take pride in delivering exceptional service. The Medical Claims Auditor / Advocate II reviews complex healthcare claims to identify discrepancies, verify pricing, confirm prior authorizations and benefits in an effort to reduce members’ out of pocket healthcare costs. You’ll need to be comfortable navigating multiple computer systems to find critical information as well as maximize your knowledge of the healthcare system. Critical thinking and attention to detail is crucial for accurate and timely case resolution. Job Role: Review patient medical bills, correspondence, and Explanation of Benefits (EOBs) for errors. Liaise with insurance carriers and providers to address identified issue

Job Description POSITION SUMMARY Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based on availability. Operate telephone switchboard station, process requests for wake-up calls, and advise guest of any messages. Complete the Room Rate Variance Report. Process all guest check-ins and assign room. Activate or reissue room keys using electronic key machine. Count bank at end of shift and secure bank. Balance and drop receipts according to Accounting specifications. Set up, stock, and maintain work areas, and inspect the cleanliness and presentation of all materials prior to use. Report accidents, injuries, and unsafe work c