The BPN Billing Specialist is responsible for the accurate submission of all claims to third party payers according to policy and billing regulations and the collection of accounts from third party payers and patients. Ensures that compliance standards are supported and works closely with patients, families, attorneys, outside agencies, third party payers and internal Bry

Apply Now > Save Job Job Saved Applies principles of accounting to analyze financial information and prepare reports. Responsible for accuracy, integrity, control and timeliness of financial reports, transactions, systems & process. Prepares general ledger journal entries in accordance with month end checklist. Able to prepare the Daily Sales Report. Create weekly bank de

Apply Now > Save Job Job Saved Applies principles of accounting to analyze financial information and prepare reports. Responsible for accuracy, integrity, control and timeliness of financial reports, transactions, systems & process. Prepares general ledger journal entries in accordance with month end checklist. Able to prepare the Daily Sales Report. Create weekly bank de

Performs clerical functions to the Boys Town Residential Treatment Center (RTC) during days, evenings, weekends and holidays to include answering unit phones, receiving visitors, checking in youth belongings, assisting with admission record, scanning youth medical record, maintaining youth roster, ordering supplies and various other reports to assist the program. Part Tim

In the role of AP Specialist 1, we'll count on you to Work under direct supervision of Accounts Payable management. Follow HDR guidelines and validate supplier invoices against HDR Purchase Orders/non Purchase Orders to confirm that critical data fields match. Suspend invoices with unresolved issues for handling by the appropriate team member. Collaborate with team member

The responsibilities include, but are not limited to, the following Perform general ledger account reconciliations, journal entry processing, monthly and annual financial reporting activities, and special projects. Analyze, research and correct accounting related problems or issues of an uncommon nature. Support a proactive continual improvement environment within Corpora