PI240474769

Performs administrative assistant support work of moderate complexity. Essential Functions Monitors and responds to all telephone and radio communications; interacts with all persons in a courteous and helpful manner; receives and dispatches all requests for service according to their urgency. Enters calls for service and their respective dispositions into the department

All Temps Administrative, Clerical, and Customer Service Positions All Temps is the internal staffing agency for the University of Pittsburgh. We place individuals into temporary or temp to staff roles within the University. To be considered for a clerical and/or Administrative position, please apply through our general posting. Recruitment occurs on an as needed basis. I

Monitor daily bid opportunities through platforms such as ConstructConnect, Bluebook, Planhub, and Penn Bid. Manage and prioritize inbound ITBs to ensure all opportunities are captured and addressed. Daily coordination with estimators to discuss workload, identify any bottlenecks, and adjust deadlines as needed. Assist in the preparation of bid packets and ensure readines

delivers safe, clean, reliable services that improve quality of life for individuals, families, and entire communities. Operating as the (water and wastewater services) and the and (natural gas) brands, Essential serves approximately 5.5 million people across 10 states. We are committed to sustainable growth, operational excellence, a superior customer experience, and pre

delivers safe, clean, reliable services that improve quality of life for individuals, families, and entire communities. Operating as the (water and wastewater services) and the and (natural gas) brands, Essential serves approximately 5.5 million people across 10 states. We are committed to sustainable growth, operational excellence, a superior customer experience, and pre

Oversees and manages colleagues performing the accounts receivable follow up functions fostering an environment of progressive learning for all team members through development of process flow documentation, training, and coaching. Manages the Accounts Receivable aging, denial, and underpayment resolution as well as tracking and reporting on payer denial trends. Plans, im

Provides financial and statistical information to management, staff, and external customers for all federal, state, and private grants in compliance with internal and external requirements by managing, monitoring, and accessing the organization's financial and other systems and analyzing and verifying the inputs and outputs to those systems. Job Duties Prepares intermedia

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

Participates in any or all aspects of the claim submission to third party carriers, incorporating industry best practices to ensure all state and federal billing guidelines and regulations are satisfied. Conducts root cause analysis of claim edits to determine corrective action to facilitate timely submission of claims and enhance the clean claim rate. Job Duties Analyzes

Identifies patient overpayments and refunds the appropriate amount assuring compliance with PRO Patient Receivable Office established policies and procedures and detailed instructions. Understands all aspects of insurance contracts in terms of patient financial responsibility and payment/refunds. Utilizes appropriate software to identify all credit balances, processes wee

Provides financial and statistical information to management, staff, and external customers in compliance with internal and external requirements. Maintains financial records and systems in accordance with GAAP and the Healthcare Audit Guide. Job Duties Prepares journal entries and other source inputs into the general ledger in accordance with GAAP. Performs monthly recon

Manufacturing company has an immediate opportunity for a Senior Accountant. Senior Accountant will be onsite and handle month and year end procedures, job costing, and have advanced experience with QuickBooks.Accounting degree is highly preferred. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, m

Prepares daily cash balances and bank deposits. Responsible for entering receipts into DAO Websnak in accordance with funds and support received for RSP routes. Responsible for monitoring Over / Shorts using DAO reporting and following up weekly or monthly with RSP's and Managers on variances to resolve. Responsible for communicating with RSP's and Managers ensuring all p

Global Reporting and Consolidation (80%) Monthly Close Reporting and Analysis Work with Regional Finance teams and the Accounts and Controlling department in France (DCCG) to ensure that results accurately reflect operational activity. Ensure that reporting to DCCG and Global business unit management are communicated in a timely manner. Make continuous improvement to proc