Prepare and submit insurance claims accurately and in a timely manner Review and verify the accuracy of patient billing data, including diagnoses and procedure codes Monitor and follow up on unpaid claims, denials, and appeals Manage patient accounts, including posting charges, payments, and adjustments Provide clear and concise explanations of billing inquiries to patien

The Anoka County Finance department's mission is Enriching our community by providing quality services and assuring financial integrity. The Finance department has an immediate opening for an Associate Accountant who will perform various accounting duties. This position is responsible for the ensuring accurate financial records and compliance with governmental standards a

St. Paul Academy and Summit School seeks candidates for the position of Payroll Coordinator. Position Begins June 2024 Status .75 (30 hours per week) 9 AM 3 30 PMnon exempt Department Human Resources Position Summary The payroll coordinator handles all day to day payroll responsibilities including performing all activities necessary to process a monthly and semi monthly p

A Day in the Life Process Payroll Manage the end to end payroll process for designated payrolls, including data entry, calculations, and verification of timesheets, deductions, and benefits. Union Compliance Stay abreast of union agreements, collective bargaining agreements, and relevant labor laws to ensure accurate interpretation and application of payroll related provi

As a key member of the Controllers team, you will be part of AgriBank's mission to support the people who feed the world. As an intern within the Accounting & Planning team, you will be broadly exposed to all facets of the accounting and planning functions and have the opportunity to work with various teams across the organization. In this role, you will assist with accou

Reporting to the Finance Manager Back to Nature , this role will provide financial support for the Back to Nature business, with a primary focus on the Supply Chain. You will provide accounting support for critical Supply Chain processes, including inventory management, freight and warehousing. You will also help develop and track Supply Chain KPIs and metrics to ensure s

Participate in structuring, modeling, partnership capital account maintenance and other special project engagements related to acquisitions and dispositions by private equity investor groups, family offices and strategic buyers Perform tax research of transaction related federal, state/local and international tax matters Work with other CLA tax groups as needed (SALT, Glo

The Field Auditor performs on site observation and audit of the performance and quality of work performed by utility meter installers. This position communicates audit results to the Project Manager. Hours are Monday Thursday 7 30am 6pm. Perform on site audits of meter installations/exchanges/reads to ensure they are compliant with company standard operation procedures. P

The Accounting Manager is a 'hands on' contributor responsible for providing expertise in financial, project accounting, accounting services, and implementing company finance policy. The position is actively managing a team of accountants all daily operations and activities. SUPERVISORY RESPONSIBILITIES Manage, train, and supervise team members in internal controls relate

To work with and offer support to accounting department in all areas pertaining to posting. DUTIES AND RESPONSIBILITIES Adheres to the practices outlined in the Radius Global Solutions information Security Management system, including On an ongoing basis throughout my employment, will understand and promote the Radius Global Solutions Security Management system. Being a f

Taft is seeking a Billing Specialist to support our team in Taft's Indianapolis or Minneapolis office. We are seeking a Billing Specialist with at least one years' experience to join our Accounting Department in our Indianapolis or Minneapolis office. All Taft employees operate under a "Client First" philosophy in all things, we seek to provide exceptional services to our

The Accounts Payable Coordinator plays a crucial achieving our purpose of creating lasting value to those we serve by paying the obligations of Van Meter. Key responsibilities include performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This individual promotes our culture, our 5 P's and our purpose

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

South Town Refrigeration & Mechanical is the Midwest’s premier commercial refrigeration and mechanical service contractor . Family owned and operated since 1954, we provide customers in the Twin Cities and beyond with world class service and equipment. Everything we do is customized for your industry, your location, and your exact needs. A family run business with f

Accounts receivable create and enter monthly pay applications, reconcile billings, etc. Accounts payable ensure proper approval and timely entry of invoices, reconcile statements, etc. General Ledger monthly journal entries Reporting monthly reporting, yearly reporting, and business planning Review owner contracts to understand payment terms, cost of work definition and o