Receives and interviews patients to collect and verify pertinent demographic and financial data. Verifies insurance and initiates pre authorization process when required. Collects required payments or makes necessary financial arrangements. Performs all assigned duties in a courteous and professional manner. May perform business office functions. Accountabilities Intervie

Promote and demonstrate world class safety behavior in order to create and sustain a safe working environment and lifestyle. Conduct all aspects of work safely and securely, continuously improving in pursuit of injury and incident free performance. Reporting and Analysis Conduct primary queries, download data, analyze results to generate financial reports. Prepare and pro

LSEG Evaluated Pricing Service is an independent, global evaluated pricing source covering over 2.8 million fixed income securities and derivatives. Coverage spans all major financial markets and prices are available at multiple times daily! Our evaluated prices, which provide detailed clarity and market insight, are designed to support asset managers, custodian banks, mu

Job Overview The AR Integration Analyst works closely with the OTC teams (Cash Applications, Collections, Credit & Deductions), One Hubbell Finance (OHF) leadership, IT, Business Unit Leaders, and third party outsourcing partners to integrate new Hubbell acquisitions and serve as the OTC leader for SAP systems implementation projects. They will observe current practices,

As a member of the Procurement team reporting up through the CFO organization, the principal purpose of the Procurement Analyst is to assist the organization as it pertains to the onboarding and ongoing compliance of third party suppliers, as well as supporting those who utilize our Supplier Management Software. The candidate will utilize a best in class supplier platform

Develop referral contacts (realtors, builders, professional and personal contacts). Maintain knowledge of Fifth Third Mortgage Company's policies and procedures. Maintain knowledge of available loan products, processing procedures, and underwriting and general departmental guidelines. Follow defined protocol for escalation exceptions. Take applicant applications by comple

The MIL Corporation seeks an Accountant to support a Federal Government client at one of our Charleston, SC locations. The Accountant will provide financial management services to include budgeting, accounting, analysis and financial reporting to the federal client in accordance with existing USG policies and regulations. Responsibilities Provide transactional accounting,

include Independently develops model reports for assigned models through complex analysis of warranty claim, customer relations contact, techline report, and field quality report data. Provide model reports that identify trends in occurrence and cost of defects to model teams monthly to quantify significance of market issues. Collaborate with the market analysis unit to pu

Duties WHAT IS THE OFFICE OF THE CHIEF PROCUREMENT OFFICER THE DIVISION? A description of the business units can be found at MAJOR DUTIES The following are the duties of this position at the full working level of GS 13 BU Negotiates settlements of disputes, proposals, and executes modifications. Requests changes or exceptions to federal procurement regulations. Prepares r

FORVIS is currently seeking an intern to join the cost segregation team. Cost Segregation is an analysis that generates tax savings by identifying assets embedded in a building's construction or acquisition costs which can be written off over shorter periods for tax purposes. On the job training in the construction process, cost segregation, and tax law will be provided.

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Responsible for preparing loan packages based on receipt of loan worksheets and commitment letters from commercial bankers and retail bankers. Preparation includes accurately completing loan documentation, ordering and reviewing title work, verifying insurance coverage, ordering and/or completing additional external documents (e.g., flood, appraisal, Census Tract, Secreta

Develop referral contacts (realtors, builders, professional and personal contacts). Maintain knowledge of Fifth Third Mortgage Company's policies and procedures. Maintain knowledge of available loan products, processing procedures, and underwriting and general departmental guidelines. Follow defined protocol for escalation exceptions. Take applicant applications by comple

The MIL Corporation seeks an Accountant to support a Federal Government client at one of our Charleston, SC locations. The accountant will provide financial management services to include budgeting, accounting, reconciliation, analysis and financial reporting to the federal client in accordance with existing USG policies and regulations. Responsibilities Provide transacti

Financial recovery of invalid disputed customer account receivables balances Negotiate and structure payment plans Ensure customer accounts are accurately stated in adherence to US GAAP What your background should look like Requires completion of a four year Bachelor's Degree Program 5 years minimum of A/R Dispute resolution experience in a large organization, working wit