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

Location 227 West Monroe Street Chicago, Illinois 60606 ABOUT THE BUSINESS KeyBank is committed to growing their National Affordable Housing Platform through their Community Development Lending & Investment group ("CDLI"). CDLI's mission is to help clients and communities thrive. CDLI provides capital solutions for affordable housing and community development projects in

The Accounting Assistant, Billing & Collections Position, will assist with billing for the DSV Inventory Management Solutions entities globally and light collections activity. ESSENTIAL DUTIES AND RESPONSIBILITIES Timely completion of customer billing as assigned Working closely with business managers across relevant departments in preparation of billings as needed Update

Provide monthly financial reports to PI's and business team. Create requests for vendor setups, payments and purchase orders. Point of contact for vendor related inquiries and actions. Assist with special department events and activities. Administrator for the copier and postage meter load postage, maintain codes and create accounts. Receives and logs daily revenue and gi

Assist with managing a variety of operational processes and/or projects as needed, including updating and improving standard operating processes, procedures and practices. Serve as contact/liaison to manage department inventory and bi annual university capital inventory reporting process. Interpret, implement, develop, and/or recommend changes to policies and procedures b

Performs complex accounting activities in accordance with accounting principles and standards to ensure the institution's financial transactions are in compliance with all relevant regulations, laws, and reporting requirements. Performs accounting tasks of a difficult nature, requiring an experienced, professional knowledge of accounting principles and practices. Manages

Responsible for processing invoices, vendor statement reconciliation, and vendor account management. This role is part of the team responsible for providing timely and accurate payments to vendors while enforcing and complying with DSV financial policies and local processes. Required to adopt a customer focused approach in fulfilling all tasks related to the Accounts Paya

Position Description Every great life changing discovery begins the same way with new knowledge. It can change everything, from a single life to the future of entire communities. That's why academic medicine, and the continuous pursuit of knowledge, is at the center of everything we do at the Medical College of Wisconsin (MCW). In the role of Financial Analyst Sr., you wi

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

Supervise a staff of up to 10 direct employees and up to 35 indirectly Experience/ Education High School Diploma or GED, required 4 years of commercial collection experience required 2 years of supervisory experience Knowledge of collections policies. Strong negotiation skills Knowledge of payroll Prior collection and or credit experience High degree of attention to detai

Are you looking for a unique opportunity to be a part of something great? Want to join a 20,000 member team that works on the technology that powers the world around us? Looking for an atmosphere of trust, empowerment, respect, diversity, and communication? How about an opportunity to own a piece of a multi billion dollar (with a B!) global organization? We offer all that

Basic Qualifications Bachelor's degree in Accounting, Finance, Business or equivalent experience is required plus a minimum of 5 years of relevant experience; or Master's degree plus a minimum of 3 years of relevant experience. Experience in a government contracting environment is strongly preferred. Certified Public Accountant or Certified Management Accountant designati

Performs a variety of financial/accounting assignments necessary to produce daily and monthly financial reports, including reconciliation and monitoring of assigned general ledger accounts for Goodwill of Central and Northern Arizona (GCNA) and its affiliated entities. Essential Duties and Responsibilities Supports period end close activities, ensuring close deadlines are

Responsible for processing payroll in an accurate and timely manner for the organization, as well as maintaining complete and thorough supporting documentation for Goodwill of Central and Northern Arizona (GCNA) and its affiliated entities. Assists with training and mentoring less experienced Payroll Specialists. Acts as team lead in absence of Payroll Manager. Essential

The Corporate Senior Audit Manager reports to the Chief Auditor with the primary responsibility of overseeing and executing on the audit plan for two of the following risk areas Credit, Information Technology, Risk/Compliance, Finance, SOX, or Operations. Will be responsible for the completion of risk based audit activities through active engagement in the risk assessment