The Accounts Receivable Specialist is responsible for the accurate and timely follow up of unpaid and underpaid claims by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write offs. Researches claim denials by assigned payer/s to determine reasons for denials correcting and reprocessing claims for payment in a timely manner. M

The primary focus of this position is to partner with Chatham's accounting consultants in numerous capacities including preparing and reviewing client analyses, managing the processes related to generating and reviewing period end accounting deliverables for clients, and assisting with the testing of proprietary hedge accounting technology. A successful operational specia

Senior Financial Analyst, Hybrid, New Brunswick Req # 0000149140 Category Accounting/Finance Status Full Time Shift Day Facility Barnabas Health Medical Group Department Financial Services Location Barnabas Health Medical Group, 95 OLD SHORT HILLS RD, New Brunswick, NJ 08901 Job Overview The Senior Financial Analyst will generate standard and custom financial and producti

Opportunity for an Accountant to join the Finance Team. The Accountant will be responsible for preparing balance sheets, profit and loss statements, and other financial reports. The duties will also include analyzing trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses. This position is located in West Chester, PA

Manage the service and usage contract s with vendors and lessees, within the rules and regulations of DLL Analyze the client intentions/needs in close cooperation with sales and translate clients' needs into a correct and timely solution Actively communicate with BU's, other Operations Team Members, the PPT Team, and with other Shared Services to improve performance and o

Deliver fundamental credit risk analysis assessments of new applicants/existing market participants using PJM's credit scoring model, Recommend credit limits align with market activity and PJM governing documents Manage a large portfolio of market participants including exposure analysis, annual reviews, limit management, emerging market events and derisking solutions Par

Support the financial accounting team ensuring timely execution of accounting processes in an effective manner and in compliance with Company policies, International Financial Reporting Standards (IFRS) and U.S. GAAP and applicable federal reporting requirements. Responsible for assisting with the development, implementation, and documentation of accounting processes and

This is an existing position in a fast paced and dynamic environment. The Senior Manager, FP&A is responsible for building business partner relationships with the department leads and site GMs at two emerging modality manufacturing sites RTP (Durham, NC / Research Triangle Park) and Philadelphia (East Norriton, PA). This role will be a part of the site leadership team (SL

(Primary function) Alliance Management Serve as lead Finance Business Partner for early and late Stage Alliances. Responsibilities include end to end financial support, such as Work closely with Alliance Managers, Global Program Heads (GPH) and Program Management to understand development strategy and collaboration agreements. Create and maintain detailed financial packag

In the role of Senior Project Accountant, we'll count on you to Provide detailed analysis and reporting on project or program status within an established system of project controls Be responsible for analysis, developing and reporting associated with various project controls job duties, such as project baseline, work package agreements, cost control, cost estimation, ear

Provides operational, administrative, technical and analytical support necessary to process bi weekly payroll. Responsible for validating tax filing reports and assists with voluntary deduction reports, processing involuntary deductions such as levies and garnishments, preparing accounting transactions and documents, documenting and updating procedures, and preparing spec

Primary responsibility is to identify methodologies to improve all aspects of revenue cycle operations, with specific attention to coding, charge capture and process flow through. Lead/support multidisciplinary work groups on projects associated with revenue enhancement efforts. Routinely meet with hospital personnel to analyze billing procedures, identify charging/billin

Record monthly transactions for balance sheet & expense lines. Monitor expense lines for budget variances. Experience Required 1 2 years experience in general accounting, financial reporting, or budgeting preferred. Hospital or Physician Practice accounting experience preferred. Intermediate Microsoft Word and Excel skills. Strong communication skills both written and ver

Provides Customer Service to employees, timekeepers, managers and outside vendors by researching questions or issues received via email and phone. Reviews and complete payroll corrections and additional payment forms submitted by timekeepers and managers. Also responsible for providing feedback on ways to prevent future payroll corrections and errors. Responsible for data

Demonstrated ability to identify opportunities for continual improvement with a proven track record as a proficient solver of complex problems Strong computer, organizational, and analytical skills required Strong verbal and written communication skills with the ability to communicate to colleagues, business partners, stakeholders and upper management across varied styles