Biller Salary at Suddath BETA

Company Overview Fanatics is building a leading global digital sports platform. The company ignites the passions of global sports fans and maximizes the presence and reach for hundreds of sports partners globally by offering innovative products and services across Fanatics Commerce, Fanatics Collectibles, and Fanatics Betting & Gaming, allowing sports fans to Buy, Collect and Bet. Through the Fanatics platform, sports fans can buy licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods; collect physical and digital trading cards, sports memorabilia, and other digital assets; and bet as the company builds its Sportsbook and iGaming platform. Fanatics has an established database of over 100 million global sports fans, a global partner network with over 900 sports properties, including major national and international professional sports leagues, teams, players associations, athletes, celebrities, colleges, and college conferences, and over 2,000 retail loca

Job Description Job Description Job Summary We are seeking a Medical Biller to join our team! As a Medical Biller, you will be working closely with clients to answer questions related to billing, processing all forms needed for insurance billing purposes, and collecting necessary documentation from clients. You will also assist other Medical Billers with follow-up inquiries to clients, communicate with physicians' offices and hospitals to obtain records, and accurately record patient information. The ideal candidate has excellent attention to detail, strong customer service skills, and is comfortable spending much of the day on the phone. Responsibilities Assist clients with processing insurance claims through both private insurance and Medicaid/Medicare Note and process all necessary forms from the insurance Assist patients in navigating the billing and insurance landscape, including collecting all necessary forms and signatures Work with doctor’s offices and hospitals to obtain charg

The AR Credit Manager is an integral member of the finance team and is responsible for optimizing the company sales and reducing bad debt by maintaining the company's credit policy. This role supports the accounts receivable (AR) department of the Ware Group (TWG) in accordance with consistent company policies and practices while maintaining compliance with all Federal, State and Local credit regulations. The AR Credit Manager is accountable for developing, maintaining, and improving credit policies and practices for all regions the company performs business in, managing the collection processes, improving AR Reporting, developing and supporting the AR team, and enhancing the customer relations through smoother collection tools. This position reports to the Director of Finance. Essential Job Functions Oversees and manages the integrity of the Customer Record Files including ensuring adequate credit limits are determined, terms are within the parameters generally accepted by TWG, segmen

The Opportunity: Senior Staff Accountant Send resumes to: Hayley.christina@capstonesp.com Are you ready to take your career to the next level with a prestigious and highly-awarded law firm known for its excellence, integrity, and financial acumen? We are seeking an exceptional Senior Staff Accountant to join our elite Accounting Department. This is a rare opportunity to contribute to the financial stability and strategic vision of a firm that has set the standard in the legal industry. This is more than a job-it is an opportunity to shape the financial future of a renowned law firm that has built its reputation on excellence. You will be part of a dynamic team that values precision, innovation, and strategic financial leadership. In return, we offer: Top-Tier Medical, Dental, Vision, 401(k), etc. Competitive Base Salary & Employee Perks Stable and Consistent Environment (Strong Retention) A prestigious and intellectually stimulating work environment The opportunity to collaborate with

Job Title: Staff Accountant Job Description Supports the Controller in the preparation of monthly financial statements. Maintains knowledge of and supports processes and procedures to ensure compliance with generally accepted accounting principles. Maintains the general ledger including setting up new general ledger accounts, reconciling balance sheet accounts, and assisting in the month-end close. Prepares month-end closing entries for the recording of all cost accounting entries and general ledger adjusting entries. Reconciles payroll, intercompany, prepaids, accruals, and other financial accounts, as necessary. Reconciles bank accounts, verifies bank activity as necessary, and addresses inquiries from banks. Verifies accuracy of accounts payable expenses recorded in the general ledger and ensures purchases are charged to the appropriate accounts. Works closely with procurement to ensure purchase orders are recording expenses to the proper general ledger accounts. Supports the monthl

The Staff Accountant supports the Accounting Manager in carrying out the responsibilities of the Finance and Accounting department. Maintains and controls the General Ledger accounts and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of financial records. Position reports to the Accounting Manager. Essential Job Functions Actively participates in the day-to-day, monthly, and year-end operations of the Accounting/ Finance Department including but not limited to budget management, review, and analysis. Prepares expense allocations, monthly accruals, Journal Entry (JE) recording, and adjusting/ reclassification of journal entries, when necessary. Performs general ledger account analysis and reconciliation of all assigned balance sheet accounts, including variance analysis to budget/forecast. Assists in the preparation of financial reports such as financial statements, budget performa

Overview: Birdsong Hearing Benefits LLC, (BHB) is a hearing benefits manager that views hearing care as total care. We provide Medicare Advantage, including all lines of business in government programs, along with commercial solutions for the most under-utilized supplemental benefit: Hearing. The Staff Accountant for BHB will perform and support the Controllership function within our organization. The ideal candidate will be a self-starter who is comfortable using analytics. The Staff Accountants primary responsibilities include preparing journal entries, financial reports, account reconciliations, maintaining the general ledger, supporting internal control initiatives, assisting with the financial statement audit, and performing other accounting duties as assigned. The Staff Accountant will collaborate with the Senior Accountant to ensure accurate and complete financial reporting of the business units associated with Birdsong Hearing Benefits. Responsibilities: ESSENTIAL JOB FUNCTIONS

Job Title: Staff Accountant Hello! Our client is bringing in their newest addition to the accounting team! They are looking for a strong staff accountant that is skilled in general ledger accounting. This role will be very involved in the month-end closing process and must know how to work through full reconciliations. There is no expectation of having cost accounting experience or manufacturing accounting experience in general. Apply to learn more about this opportunity! Job Description + Supports the Controller in the preparation of monthly financial statements. + Maintains knowledge of and supports processes and procedures to ensure compliance with generally accepted accounting principles. + Maintains the general ledger including setting up new general ledger accounts, reconciling balance sheet accounts, and assisting in the month-end close. + Prepares month-end closing entries for the recording of all cost accounting entries and general ledger adjusting entries. + Reconciles payrol