Receives and reviews payroll records ensuring compliance with company policies, procedures, regulations, and Union contracts. Enters payroll into systems; processes, calculates, and posts a variety of payroll actions including wage garnishments, benefits withholding, and overtime hours. Prepares, balances, and corrects payroll reports. Prepares payroll and all related pay

Vaco is looking for a contract Billing Clerk in New London, OH! Billing Clerk Pay $22/hour Job Type Contract (3 month assignment) Location Hybrid (Fridays Remote after training) from Park Avenue, New London, OH 44851 Hours Monday to Friday from 8AM to 5PM Start Date ASAP Responsibilities Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect

Working independently, the database research and maintenance clerk 4 is responsible for the accurate and timely coding, input, and verification of charitable gifts, grants, and pledges to the Case Western Reserve University alumni/development database system. This position is also responsible for the entry and maintenance of all biographical records including alumni, frie

Include the following. Other duties may be assigned. Assist in mechanical and financial billings. Provide backup assistance for bonds bid/payment & perf./surety. Coordinate and manage state and city licenses as well as certificates of authorization. Administer notaries. Manage the petty cash for the Norton Corporate Branch. Financial officer's signature. Oversee Minority

The primary objective of this position is to lead, advise, and support Procurement and Accounts Payable in the accounting and reconciliation of expenditures. Ensure the compliance of applicable federal requirements and regulations including auditing and initiating the appropriate action. This position will have financial oversight of various payables accounts, bank accoun

This position is responsible for the analysis and interpretation of grant contract terms and conditions, accounting and reporting functions related to the financial management of sponsored projects. This position has delegated signature authority to review and approve invoices, financial reports, and other documents to carry out the responsibilities related to the fiscal

Description Accurately scans pharmacy/patient documents into electronic health record. Creates patient charts (paper) and manually files documents. Assists with pulling/organizing requested information for payer audits. Supports revenue cycle timely fulfills request for documentation. Organizes file room Performs other duties as assigned Required For All Jobs Performs oth

Position responsible for submitting and resolving medical claims moderate to high complexity. Must remain current with governmental and third party billing, follow up and appeal requirements for compliant billing and follow up of both inpatient and outpatient claims for all wholly owned facilities and physician entities including internal and external policy requirements.

Essential Functions Maintain up to date knowledge of Medicare / Medicaid rules and regulations Working alongside staff in general accounting, assist with new reporting and modeling tools, budget preparation and reimbursement analysis for new product lines coordinates the reimbursement section's input into the annual financial audit performed by the health care facility's