Manage accounts receivable and accounts payable Handle invoicing and ensure timely and accurate payments from clients Utilize QuickBooks to manage day to day office finances and maintain accurate financial records Assist with general accounting tasks including reconciling accounts and generating financial reports Manage administrative duties, including filing, organizing

Minimizing unresolved deduction balances while maximizing collections of invalid deductions and recovering unpaid past due invoices Engaging with customers to obtain necessary deduction backup for their claims Conducting thorough research on customer deductions to validate and appropriately manage them Resolving outstanding invoices with customers Requirements for Account

This individual will uphold the vision of the Financial Division to ensure service oriented customer relationship management and efficient financial operations Key Responsibilities Monitors credits and debits for accounts Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who a

MARS Solutions Group is looking for a Trading Specialist in Green Bay, WI Under limited supervision, calculate the net asset value of the Trust Company's Collective and Unitized funds daily and Common funds weekly and at month end. Responsible for processing a variety of complex operational functions including (but not limited to) trading, class action processing, held aw

Independently review accounts and apply billing follow up knowledge required for all insurance payors to insure proper and maximum reimbursement. Uses multiple systems to resolve outstanding claims according to compliance guidelines. Prebilling/billing and follow up activity on open insurance claims exercising revenue cycle knowledge (ie;CPT,ICD 10 and HCPCS, NDC, revenue

Working as an Associate Controller/Senior Accountant , you are responsible for all financial reporting and analysis for the account. Key Responsibilities Maintains banks and accountability of cash transactions on a daily basis Tracks and maintains monthly P/L and balance sheet activity Reviews general ledger and balance sheet Resolves various accounting/reconciliation iss