Oversee and execute fee processes, including rate maintenance, reconciliation, client interactions, and training. Coordinate with external parties and internal departments for compliance, due diligence, and risk related matters. Set up and review fee schedules, ensuring accuracy. Participate in root cause analysis, recommend process improvements, and implement changes. Ma

/Objective The Payroll Operations Manager processes payroll, ensuring that pay is processed timely, accurately, and in compliance with government regulations. This position also provides administrative support to the human resource function as needed, including record keeping, file maintenance and HRIS entry and upkeep. Essential Functions Processes payroll transactions in

Conduct account reconciliations and perform account analysis Handle the accounts receivable process, including invoicing, collections, and cash application Handle the accounts payable and job cost process Assist with payroll processing and ensure compliance with relevant regulations Utilize ADP and Microsoft Excel to maintain accurate financial records Post payroll correc

Day to day activities including classification and assignment of various internal codes. Review vouchers, requisitions, and purchase orders for completeness, accuracy, conformity to policies, procedures, and/or agreements. Assist with receivables, payables, inventory, processing of deposits. Compute, classify, and record data. Professionally communicate accounting matters

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, fun

Communicates with providers regarding verification of patient and insurance demographic information. Investigates and responds to errors generated from electronic claims submissions. Assists in researching eligibility submission problems/new client submissions. Interfaces with other departments, external providers or clients, as may be required, to resolve errors. Initiat

Analyze the cause of all billing errors. Daily review Claims Manager, OBR and GPMS edit reports. Review errors with associates and re train as necessary. Monitor errors until resolved. Identify opportunity for new edits based on billing analysis. Complete daily Tie Out process of all interfaces. Validate daily import of RDS/BS interface. Balance Hash Totals and identify a

Verifies insurance benefits and eligibility and obtains valid authorizations and referrals. Obtains medical information from physicians and hospitals when required to validate correct coding. Performs data entry of registrations and charges in the On Line Billing and Registrations (OBR) system. Reviews billing and coding reports and takes action when indicated. Responds t

Specialist Client Services, Service Center US About the role As an O2C Senior Accountant you are responsible for the accounts receivable process of managing client receipts by researching and reconciling unidentified, unapplied, and misapplied payments. Yourduties include maintaining complete and accurate record keeping and overall support of accounting and period end clo

including but not limited to Gathering of daily production data from the job site. Revise the analyses of all project activities, factoring achieved performance in relation to new economic targets in order to anticipate recurrent forecast Provide monthly reporting to Project manager, Area controller. Assist in financial decision making by providing analysis on the performa

Project management and oversight of study procedures, protocols, and tasks (e.g., recruitment and retention). Liaise with community partners locally and nationally. Develop data collection protocols. Collect qualitative, quantitative, and longitudinal data. Assist in quantitative and qualitative data analysis. Assist in the development of grant applications. Co author sch

Assists the Plant Controller in all phases of office operations. Requires constant interaction with work group and other departments at the primary work location. Position requires demonstration of competency for all on the job activities that may have a direct or indirect affect on product safety, legality and/or quality. This role features Hybrid scheduling, with option

Ensure execution of strategic sourcing fundamentals for example category strategies, supplier relationship management (SRM), vendor management, competitive RFPs, supplier consolidation, long term contracts, etc. Develop "cost up" models across key food categories to define target costs. Develop appropriately aggressive strategic sourcing strategies across all categories,

R&D FP&A Prepare monthly/quarterly variance analysis of actuals vs. budget/forecast for R&D leadership with the goal of driving actionable insights into operational and financial performance of the business Strategic Finance Conduct in depth financial analysis of R&D costs, investments, and returns on investment (ROI), identifying opportunities for optimization and cost r

Ensure execution of strategic sourcing fundamentals for example category strategies, supplier relationship management (SRM), vendor management, competitive RFPs, supplier consolidation, long term contracts, etc. Develop "cost up" models across key food categories to define target costs. Develop appropriately aggressive strategic sourcing strategies across all categories,