BILLING SPECIALIST Job Locations US AL SPRINGVILLE | US TN NASHVILLE ID 2024 136333 Line of Business BrightSpring Health Services Position Type Full Time Pay Min USD $16.00/Hr. Pay Max USD $18.00/Hr. Our Company BrightSpring Health Services Overview Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the or

Job Title Department Exceptions Associate Overdrafts Bank Operations Location This position is 100% remote within the Bank's footprint. Employee will work full time remote outside of a WesBanco location (may occasionally attend in person meetings, although primary functions of the role are performed remotely). Market Upper Ohio Valley Work Hours per Week 37.5 Requirements

General information Name Tax Senior Associate Large Corp Posting Title Tax Senior Associate Large Corp Ref # 2231921 Date Published Thursday, February 29, 2024 City Nashville State Tennessee Country United States Job Category Tax Office Nashville TN Advertised Location US TN Nashville Working time Full Time Description & Requirements As a Tax Senior Associate at FORVIS, y

The Sr Financial Analyst is an integral part of the Fiscal Planning department. This position works under the supervision of the Controller, and is primarily responsible for acting as liaison between Finance and the dept managers, financial reporting in comparison to budget and benchmarks, working with Mgmt Team to create the annual capital and operating budgets, and biwe

Our client in Franklin, TN is seeking an AP Specialist to join their team. This a direct hire opportunity with a permanent schedule. Responsibilities Compile and review accounts payable documents and prepare document batches for processing. Process invoices in a timely and accurate manner, investigate and resolve any identified discrepancies. Record appropriate vendor and

Our client in Nashville, TN is looking for an Accounts Receivable Coordinator to join their team. This is a direct hire opportunity with an in office schedule. Responsibilities Generate and distribute accurate invoices for products and services rendered to customers. Ensure timely and correct application of payments received. Monitor accounts receivable aging and follow u

Manage outgoing bills and invoices Prepare and send invoices to customers Post payments to accounts Reconcile reports Handle general office tasks Provide polite and professional assistance via phone, mail and email Qualifications QuickBooks experience Exceptional Word & Excel Skills Strong grammar skills Master multi tasker Excellent communication and project management s

Our client located in Franklin, TN is seeking an Accounts Receivable Specialist join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic team in the publishing renewable energy industry ! The Accounts Receivable Specialist is a permanent opportunity with a fully onsite schedule. Responsibilities Daily billing of assigned

Management of agency accounting department and oversight of accounting functions to include but is not limited to the following areas Ensure accurate and timely completion of monthly accounting checklist tasks. Timely and accurate payment of invoices and recording of accounts receivables. Monthly reconciliation of balance sheet accounts and analytical review of agency fin

Reviews patients charts and performs ICD 10 and CPT coding for DRG and APC assignments. Works with medical staff and hospital staff to obtain documentation for accurate coding. Credentials / Education RHIT, RHIA, CCS, CPC or coding certification Required 1 Year Related experience Required High School Diploma or Equivalent Preferred About Maury Regional Health Maury Region

Summary Under immediate supervision, is responsible for professional accounting work of routine difficulty; and performs related work as required. Distinguishing Features Employees in the class are responsible for professional accounting work of routine difficulty; and perform related work as required. This is the entry professional level of the accounting field and is fl

Responsible for accurate posting of insurance, patient and collection agency payments, patient refunds and balancing daily postings. Prepares bank deposits daily and accurately Credentials / Education 1 Year Knowledge of Medica Terminology, CPT & ICD 10 coding guidelines, Rev Cycle, and Practical Finance Required 1 Year Typing, Computer, and 10 Key Calculator Skills Requi

The Director, Accounting is responsible for providing strategic oversight to the accounting activities for the Health Support Center (HSC), including but not limited to the following departments Accounts Payable, Facility Intercompany, Insurance and Insurance Captive, Legal, Benefits, and Cash. ESSENTIAL FUNCTIONS To perform this job, an individual must perform each essen