Coordinate and expedite the processing of payment documents submitted to Accounts Payable by directing daily workflow for a huge accounts payable operations responsible for approximately 65,000 transactions per week valued at $65 million at the nation's largest lab and diagnostics company Quest Diagnostics. Coordinate daily workflow to meet required volume quotas for paym

Syneos Health Audits Plans and conducts assigned audits. Performs For Cause audits Writes and issues audit reports, ensuring clear communication of audit findings to the auditees and relevant management. Reviews responses to audit findings for appropriateness and completeness. Closes assigned audits. Customer Audits/Inspections Prepares for and hosts or supports customer

Reporting to the Director of Criminal Justice Training Programs (CJTP), this position plans and directs the financial operations of CJTP. The incumbent will be responsible for fiscal planning to forecast, prepare, and monitor contracts, grants, and several sponsored projects. This 35 hour/week position will include approving expenditures for several funds totaling $2 $3 m

The Financial Analyst assists with the coordination, development, and management of budgets, forecasts, and analysis of program financial results. A commitment to the RHD values should be demonstrated as job duties are performed. Essential Duties and Functions Data Analytics Review General Ledger to ensure compliance with funder requirements and RHD policy, evaluate Gener

Assist with the qualitative analysis of documentation and deficiency analysis within the medical records to ensure compliance with regulatory agencies and facility. Monitor delinquent record and provide potential suspension notifications to clinicians. Analyze records for completeness. Note missing elements and verify / enter deficiencies into Epic system. Assist provider

The Senior Cost Accountant will work closely with the manufacturing facilities to provide meaningful financial data to run the business. The essential functions of this role include the ability to work with the Finance Team as well the manufacturing facilities to determine efficiencies and perform root cause analysis related to production activities. This role will be a k

1. monthly closing for China statutory book 2. monthly quarterly tax filing related work 3. investigator drop file upload 4. account reconciliations 5. Statutory audit work

Understand and apply audit methodology practices and report on the effectiveness of the internal controls Deliver error free workpapers including but not limited to process walkthroughs, flowcharts, and sample testing Proactively ask clarifying questions to ensure work effort is directed wholly toward desired outcome Demonstrate a high level of integrity and ethics to pro

Site Name USA Pennsylvania Upper Providence, Philadelphia Walnut Street, USA Massachusetts Cambridge, USA Pennsylvania King of Prussia Posted Date Apr 8 2024 Posting close date is May 3, 2024 GSC R&D Engineering Services provides Facilities Management and Capital Projects delivery for Technical R&D sites within GSC's Engineering and EHS organization. The purpose of this r

The Vice President Audit is responsible for developing, implementing, executing and reporting on the Company's internal audit annual audit plan. This position also facilitates all aspects of the Company's annual Sarbanes Oxley 404 assessment and provides sound recommendations which address significant business risks identified through testing the design and operating effe

Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions

Join a dynamic organization driven by our passion for healthcare. UHS is seeking talented individuals who are eager to contribute their expertise and pursue rewarding careers. As a leader in acute care and behavioral health, UHS provides high quality care to over 3 million patients annually, across our national network of facilities. The UHS Corporate Tax Department is hi

Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions

Reconciles monies received from the bank lock box, insurance carriers checks, patient payments, and vendors payments assigning the monies to the appropriate GL account. Completes all daily and monthly activities needed to report cash receipts to Finance by the designated deadline. Job Duties Maintains logs for multiple financial institutions of all payment batches, resear

Maintains a very strong knowledge and background in insurance payments and remittances (electronic and paper) in relation to hospital and physician claim payments. Serves as the internal resources and auditor for identifying the correct account for payments to be allocated to ensure that they are posted appropriately. This includes the ability to trouble shoot and resolve