include but are not limited to Supports and demonstrates IMA's core values Values and understands the importance of diversity, equity, and inclusion among all IMA associates Serves as the day to day contact for all client requests within a book of business (primarily Mid Market accounts in all industries and for all lines of business) with direction from the Team and prep

The Opportunity Medicus is a high performance organization dedicated to rewarding and recognizing both individual and group achievements. We have a culture of openness and teamwork and a tradition of high performance. We are always seeking high energy, hardworking employees. The Billing Coordinator position requires exceptional organizational skills, advanced knowledge of

Ensures accuracy and efficiency in all transactions. Assist in leading the month end financial close process for all U.S. Security entities to ensure an accurate and timely close. Lead all intercompany accounting activities for all Security U.S. entities. Prepare monthly balance sheet reconciliations that range in complexity. Review and prepare payroll related journal ent

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Customer Success Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaz

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Sales Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trail

1. Verifies financial information in various Hospital registration systems, including insurance/embassy eligibility and terms of coverage if applicable. 2. Develops, estimates, and collects payments and deposits. Initiates transfer of funds to Patient Accounts, hospital foundations, and billing groups. Works in concert with Hospital Patient Accounts, hospital foundations,

Creates coverage analysis grids based on clinical trial protocol documents Researches and applies policies, guidance and guidelines from various sources including federal and state regulations. Applies clinical guidelines, Medicare regulations, and study team guidance of conventional care to independently determine which services are considered routine care Disseminates t

At Boston Children's Hospital, the quality of our care and our inclusive hospital working environment lies in the diversity of our people. With patients from local communities and 160 countries around the world, we're committed to reflecting the spectrum of their cultures, while opening doors of opportunity for our team. Here, different talents pursue common goals. Voices

Lead all phases of the audit process, adhering to quality assurance standards while providing exceptional client service Position team for successful engagement execution, quality results and client satisfaction by clearly working within project parameters, managing resources and processes while anticipating and resolving issues Develop a thorough assessment and understan

Crowe will conduct a small number of advance interviews for 2025 roles. We encourage you to interact with us via upcoming events hosted virtually and on campus. Please also consider joining our talent community. Are you looking for a meaningful internship? As an intern in Crowe's Audit and Assurance practice you'll get in depth exposure to the auditing profession and lear

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

Working under the direct supervision of the Accounts Payable Supervisor, this position performs various clerical and data control duties to support the Accounts Payable department of the UPST. Essential Functions Provides clerical support to the Accounts Payable department. Examines documents for compliance with rules and regulations of the State Comptroller, the Commonwe

With responsibility for designated service lines and acting with a high degree of autonomy, coordinates reviews related to Charge Description Master (CDM) integrity. Implement and standardize charge capture corrective measures and monitoring to ensure effectiveness of changes. Assesses the accuracy and build of all charging workflows in EPIC, including documentation, dict

This position will be responsible with assisting in the daily operations of all phases of Account Processing including but not limited to Certificates of Deposits, interest adjustments, change of addresses, operational support for CDAR and ICS processing and Electronic Account Opening. This position requires a great deal of verbal and written communication with both inter

We are currently seeking an experienced Accountant to join our accounting and finance team. The ideal candidate will be responsible for executing accounting processes for numerous areas including monthly billings and reconciliations, in compliance with company standards. How you make an impact Supporting the Senior Accountant in charge of real estate entities including ent