Denial Management Research and determine claim denials and take appropriate action for payment within federal, state, and payor guidelines. Trend Identification Identify consistent payor or system trends that result in underpayments, denials, errors, etc. Payor Escalation Ability to understand and navigate payor guidelines. Determine and escalate claim issues with payor w

Job Title Department Exceptions Associate Overdrafts Bank Operations Location This position is 100% remote within the Bank's footprint. Employee will work full time remote outside of a WesBanco location (may occasionally attend in person meetings, although primary functions of the role are performed remotely). Market Upper Ohio Valley Work Hours per Week 37.5 Requirements

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. What you will be doing Provide a key leaders

Organize and maintain supplier contact information, payment terms, and IRS W 9. Receive and process non PO invoices, PO invoices, and disbursements into supplier accounts. Distribute internal reimbursement payments. Analyze anomalies and determine correct posting steps and workflow processes. Evaluate processes to recommend and implement ongoing improvements. Perform User

What You'll Do The Financial Sales Analyst will provide clear insights and commercial analysis regarding volume trends, price realization, and margin performance to ensure business sustainability and profitability across all of Standex Electronic locations. Act as a partner with the sales, marketing, and business development departments to develop standard reporting and a

Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. Receives telephone calls and visitors, determines the

The Accounts Receivable Billing Coordinator gathers information from respective Project Managers each month and submits invoices by prescribed due dates dictated by our customers. In addition, s/he enters Contract and Change Order information into the accounting/management system. Roles and Responsibilities The Accounts Receivable Billing Coordinator will perform the foll

Accounts Receivable Specialist Job Locations US OH Blue Ash ID 2024 13699 Overview Element has an opportunity for an Accounts Receivable Specialist . In this role you will be responsible for the primary support of cash application. This position will be a critical in the posting of all incoming checks / ACH / remote deposits / wires to the appropriate customer accounts fo

Perform the processing of 1,300+ person weekly payroll through Microsoft Dynamics with ADP for outsourced tax services. Prepares and processes off cycle payments as necessary. Provides extraordinary customer service by resolving payroll, employee, HR, and timekeeper questions issues efficiently and correctly. Perform time keeping related duties for multiple geographic loc

Reviewing program and business process documentation, as well as analyzing the outcomes of risk and other assessments, to maintain Management's Description of its System for the System and Organization Control (SOC) 1 report Identifying and communicating status, progress inhibitors, remediation strategies, and other relevant information to team leadership and Government p

Duties WHAT IS THE LABOR BUSINESS AND INTERNATIONAL (LBI) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director NE Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned by

The Senior Internal Auditor will report to the Corporate Compliance & Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non SOX reviews across the Corporation. Review the work of each Internal Auditor including documentation and testing of SOX processes and controls. Assist the Manager in the drafting and vetting

Accounts Payable/Site Payments Intern Fall 2024 Job Locations United States OH Cincinnati Category Site Activation & Maintenance Job Summary Our global activities are growing rapidly, and we are seeking a part time or full time, office based intern to join our Clinical Operations team for the fall. In this position you will Gain skills and meaningful work experience and t

Work in a corporate consolidated accounts payable department, responsible for processing payables for multiple locations across the country Process, screen a large volume of invoices through an automated system quickly and accurately 3 way matching Provide clear, credible communications both externally and internally Reconcile vendor statements, research and correct discr

Tracking Code 2044 437 Job Description WilmerHale is a leading, full service international law firm with 1,000 lawyers located throughout 12 offices in the United States, Europe and Asia. Our lawyers work at the intersection of government, technology and business, and we remain committed to our guiding principles of providing quality, excellent legal and client services;