To collect and ensure proper coding (internal/external). Process data for billing and perform all functioning associated with CCBHC PPS2 billing guidelines. Data entry and management of the DHS portal for accurate entry for every CCBHC client'slevel of care. Checking Medicaid eligibility Reviewing billing and attribution portal discrepancies Reconciling the TPL payments w

Vaco Boston has partnered with our client, a manufacturer in the medical and industrial industry searching for an Accounts Payable Administrator to join to their team. Duties and Responsibilities Match invoices to purchase orders and shipping/receiving and other documents, Audit invoices for accuracy in pricing, and report discrepancies to purchasing and the vendor. Vouch

Gather information on hours worked for each employee Calculate the correct amount incorporating overtime, deductions, bonuses etc. with assistance of a computer system Receive approval from upper management for payments when needed Prepare and execute pay orders through an electronic system or distribute paychecks Administer statements of payment to personnel either elect

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

Prepare and review Forms 1041, 706, 709, and related schedules Assist with research on complex tax issues related to estates, gifts, and trusts Assist clients with fiduciary income tax planning Provide updates and planning advice to clients on fiduciary tax matters Qualifications Bachelor's degree in Accounting, Finance, or a related field. CPA, JD or MST preferred. Minim

Work with subject matter experts (SMEs) to review financial terms and definitions for inclusion in the online glossary used by the Laboratory. Identify any process gaps in data mapping, discovery, classification assignments to capture and rectify issues. Build and refine financial data cataloging, mapping and classification procedures. Conduct data/process analysis and be

What you will be doing We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be responsible for evaluating internal controls, coordinating control testing, and ensuring compliance with policies and regulations. Additionally, you wil

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

Achieve excellence in performance by working collaboratively with others on MGH, MGPO and departmental billing and coding initiatives. Supports and demonstrates the values of the Massachusetts General Hospital by conducting activities in an ethical manner with integrity, honesty, and confidentiality. Demonstrates a positive, open minded, can do attitude. Represents a team

SPG Admin Billing Fairhaven , MA Admin/Clerical Support Pay Grade SC012 Full time , Day shift , 8 00 am 4 30 pm Req # 75203 Work for One of the World's Best Hospitals! For Five Consecutive Years, Newsweek named Southcoast Health among the World's Best Hospitals (Charlton Memorial, St. Luke's, and Tobey). In addition, since 2018, Southcoast Health has been voted by readers

As a key member of the Corporate/North American accounting department, the General Ledger Senior Accountant II partners with members of the accounting and finance departments as well as teams across other departments throughout the Company. The position provides exposure to key accounting and reporting areas and offers development opportunities that can lead to advanced r

Under general direction of Manager Accounting Operations performs a variety of professional accounting duties administers various automated sub systems monitors various general ledger accounts prepares and reviews entries to ensure the accuracy of all account figures prepares numerous accounting/finance related reports and summaries. Responsibilities Responsible for day t

Under general direction of the Director of Finance performs a variety of professional accounting duties administers various automated sub systems monitors various general ledger accounts prepares and reviews entries to ensure the accuracy of all account figures prepares numerous accounting/finance related reports and summaries. Responsibilities Responsible for day to day

Take an active role in advancing the technical knowledge of his/her AP Representative colleagues by teaching from his/her experience the skills required to sustain productivity metrics in a department that processes in excess of 3mm payment requests annually Take an active role in teaching his/her AP Representative colleagues the judgment necessary to maintain an appropri

We're hiring for an Accounts Payable Specialist at Global. The primary responsibility for this role will focus on invoice and expense processing for our continuously expanding organization. The ideal candidate must have the ability to interact with co workers at all levels in a fast paced environment while remaining flexible, proactive, resourceful, and efficient. The Acc