Accountant Salary at Usd 405 BETA

Description Medical Associates Health Plans is hiring a Senior Account Executive to join our Hutchinson, KS Sales team! The Company: Medical Associates Health Plans has launched the Central Plains Physician Health Plan (CPPHP). CPPHP offers insurance products designed to encourage the use of local providers and facilities to further coordinate care for the benefit of the community. The Position: The CPPHP Account Executive will lead sales and retention in the Hutchinson, Kansas market for the new CPPHP. Responsible for establishing CPPHP in the market and leading the sales and initial customer retention for Commercial Products, both Fully and Self-Insured. Working in partnership with the Hutchinson Clinic leadership and the Medical Associates Health Plan team to identify key target customers and brokers, community connections, and other activities to build out the CPPHP brand and sell business. Benefits Package Includes: •Single or Family Health Insurance with discounted premium rates

Job Details Level Entry Job Location Great Bend Central - Great Bend, KS Position Type Part Time Education Level None Salary Range $13.00 - $17.00 Hourly Travel Percentage Negligible Job Shift Closing Shift; some Saturday Mornings Job Category Retail Banking Description When you work at Landmark, you'll find we are all about Culture, Connection, and Contribution. You'll build relationships beyond transactions. You will work with people who want to be better every day you'll be challenged to grow and supported in your development. You'll have an opportunity to make a real difference for our customers and our communities. We are currently looking for a Teller to join the Landmark team. Here are all the details: HOW YOU'LL CONNECT Serves as the essential link in delivering the Landmark National Bank promise that Everyone starts as a customer and leaves as a friend. Delivers exceptional customer service that goes beyond prompt, accurate, and confidential bank transactions to also include a

Qualifications: Our client has a successful 30-year manufacturing track record of building RUGGED products through and through. We combine innovative precision engineering, modern manufacturing technology, and expert craftsmen, the perfect ingredients for excellent loaders, backhoes, grapples, and other attachments. Our people make the Difference, and we're committed to attracting and retaining top talent. Due to rapid growth, we are seeking an experienced and detail-oriented accountant to join our Finance team. The Senior Accountant is responsible for applying principles of accounting to analyze financial information and prepare financial reports, for the accounting functions of the company and ensures the accuracy and integrity of financial data. Requirements Essential Duties and Responsibilities: Compiles and analyzes financial information to prepare entries to general ledger accounts, documenting business transactions; Performs month-end closing procedures. Distributes cash expendi

What's the role? Our Account Managers serve as the go-to contact for our customers, embodying our purpose to make construction better by being their partner for productivity, safety, and sustainability. You will manage your own portfolio of customer accounts and be given ownership to build a work schedule that best suits you and your customers. You'll make sales by maintaining customer relationships, demonstrating our latest tools on the spot, and providing high level customer consultation. Who is Hilti? Hilti is making construction better by fulfilling our customers' promise as being the best partner for productivity, safety, and sustainability. We challenge norms to bring innovative, top-of-line solutions to the global construction industry, and beyond. Hilti is where people are exploring possibilities, leveraging their potential, owning their personal development and growing lasting careers. What does the role involve? Building relationships - you'll meet with customers at a moment'

Job Description Job Description STUDENT ACCOUNT and PAYABLE COORDINATOR Job Description REPORTING RELATIONSHIP: Dean of Enrollment POSITIONS REPORTING TO THIS POSITION: NO FLSA STATUS: Non-exempt position It is expected this position will require approximately 40 hours/week to satisfactorily complete the job expectations with occasional overtime needed. PURPOSE: This position is responsible for reviewing, preparing, processing and verifying documents and data for the accounts receivable function to ensure these are following College procedures, and state and federal regulations. Works closely with students and their families to ensure understanding of student bills and developing payment plans if necessary. Performs cashiering functions primarily and routine accounts receivable functions as well as the collection of money on delinquent accounts. ESSENTIAL FUNCTIONS: Provides necessary information to students, parents, staff and outside customers regarding billing questions, payments on

[Bookkeeper/ Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Be responsible for processing the banking screen in QBO for your brewery clients each week; Take on full monthly close responsibility for some of our clients under the direction of your manager and your Brewery Accountant teammates as you progress in the role...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>

Description PURPOSE Ensure compliance of philosophy, policies, procedures, and goals of the Clara Barton Hospital. Will cross-train to be able to perform work in patient billing and collections. ESSENTIAL FUNCTIONS: Checks to ensure that all necessary information for proper billing is recorded in patient files. Talks to patients as necessary regarding account information Prepare claims to submit to both primary and secondary insurance companies for payment on patient accounts. Transmits claims electronically to Medicare, Medicaid, Blue Cross and NEIC carriers daily Contacts insurance companies in effort to collect submitted patient claims Resubmits any information required by insurance companies in order to process claims Makes adjustments to the computer classification of claims to most accurately reflect the expected pay source Meets monthly cash collection/AR day goals. Attends annual in-services and updates staff development records accordingly Attends ACE meetings as they apply to