Greeting and checking in guests and students who visit the office Answering front line phone calls and administrative support for staff members Assisting with logging textbooks for the Textbook Lending Library Promoting UCAP through tabling events for current and prospective students as needed Providing operational support at FUEL NKU and the Care Closet @ NKU as needed O

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

The Controller is responsible for providing consistent leadership and oversight for the overall financial health and operations of the business ensuring compliance with all federal, state and local regulations. Essential Duties/Responsibilities Leads and manages local accounting and operational team ensuring ongoing fiscal health of the business. Ensures timely preparatio

Essential Functions In charge of collecting payments from clients according to payment terms. Enter cash receipts daily into accounting ERP for all funds received. Work with the internal billing teams to resolve any past due invoices with customers. Establish process for sending statements to customers on a consistent schedule. Responsible for new customer set up process

Perform daily reconciliation of General Ledger, Internal Demand Deposit Accounts, Trust House or Trust/Treasury Positions. Monitor exception reporting and assign outstanding items to appropriate departments. #Comprehend Bancorp policies and procedures and is considered a subject matter expert. Obtain correct supporting documentation as requested by internal/external audit

Vaco is seeking a Medical Billing Manager for a Direct Hire role! The Medical Billing Managerwill oversee all aspects of patient accounts, ensuring accuracy, efficiency, and adherence to company policies and regulations. This role requires strong leadership skills, attention to detail, and a commitment to maintaining confidentiality. Responsibilities Manage all responsibil

The role This position proactively partners with our business leaders, operations and others across the finance organization to support, model, understand, improve the business and allow management to meet their financial targets and objectives. This position is proactively involved in both understanding actual results and influencing decision making in the future. Respon

Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Service Centers Wage and Investment Service Centers Atlanta Accounts Management Wage and Investment Service Centers Austin Accounts Management Wage and Investment Service Centers Brookhaven

Are you interested in working for a company that fosters growth opportunities, community involvement and a team oriented atmosphere? ClarkDietrich fosters a work life balance and offers competitive compensation and benefits. Join a team that is STRONGER THAN STEEL, by applying to become a Regional Controller at our West Chester, OH location. SUMMARY The Regional Controlle

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

The Private Client Advisor's focus will be on our Mass Affluent client base with planning and financial wellness as the basis of their methodology and will lead with these concepts. The Advisor will be the primary provider of investment services to KeyBank Mass Affluent clients by providing investment solutions to new and existing clients while identifying full relationsh

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

Conduct ad hoc tasks per management requests Calculate monthly/quarterly index pricing Publish the sales and margin report Fulfill informational requests from Trinseo FP&A Fulfill informational requests from Commercial Team and Product Management Review/Monitor contracts to ensure appropriate accounting Qualifications Minimum Education Required Bachelor's degree in Financ

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