Provide a brief description of the general nature of the position; an overview of why the job exists; and what the job is to accomplish.
To support administrative and analyst duties for processing high volume of quarterly Medicaid invoice claims for payment timeline due of 38 days in a timely manner Duties and responsibilities Process large volume of quarterly Medicaid invoice claims Assemble approved Medicaid invoice claims.
Print the supporting backup, Check Request, ROSI and PQAS and match them to the approved invoice claims for manager to setup weekly check run requestScan and name the approved invoice claims for documentation, research and auditors requestMatch the checks against the invoice claims with the ROSI and PQAS backup and mail to the states for reconcilingMaintain mailing labels for accurate mailing addressesMatch ACH payments against the Check Request, ROSI and PQAS backup, scan and then email to the States for reconcilingReconcile quarterly DUSA Medicaid invoices on ROSI spreadsheet (manual data entry) for Manager approval and payment request.
Qualifications Education High School / Associate DegreeNumber of years of experience 2 plus years Specialized knowledge SAP, Microsoft, Microsoft OneDrive, OutlookSkills Organized, Team Player,Abilities To work independently and as part of the teamOther characteristics such as personal characteristicsProfessional Certification
Accounts Payable Analyst
To support administrative and analyst duties for processing high volume of quarterly Medicaid invoice claims for payment timeline due of 38 days in a timely manner. ...
Accounts Payable Analyst
To support administrative and analyst duties for processing high volume of quarterly Medicaid invoice claims for payment timeline due of 38 days in a timely manner Duties and responsibilities Process large volume of quarterly Medicaid invoice claims Assemble approved Medicaid invoice claims. ...
Accounts Payable Analyst
To support administrative and analyst duties for processing high volume of quarterly Medicaid invoice claims for payment timeline due of 38 days in a timely manner. ...
Accounts Payable Analyst
To support administrative and analyst duties for processing high volume of quarterly Medicaid invoice claims for payment timeline due of 38 days in a timely manner Duties and responsibilities Process large volume of quarterly Medicaid invoice claims Assemble approved Medicaid invoice claims. ...
Accounts Payable Analyst - Sun Pharmaceutical Industries, Inc.
To support administrative and analyst duties for processing high volume of quarterly Medicaid invoice claims for payment timeline due of 38 days in a timely manner Duties and responsibilities Process large volume of quarterly Medicaid invoice claims Assemble approved Medicaid invoice claims. ...
Certified Tax Accountant - 2+Yrs Paid Tax Experience Required
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Accounts Payable Analyst
Provide a brief description of the general nature of the position; an overview of why the job exists; and what the job is to accomplish.To support administrative and analyst duties for processing high volume of quarterly Medicaid invoice claims for payment timeline due of 38 days in a timely manner....
Staff Accountant
The Staff Accountant will support the monthly close and reporting cycle within the Financial Accounting Department of the Montefiore Health System. ...
Accountant
Job Functions & Responsibilities:.Prepare and input recurring and special journal entries.Determine the accuracy of accounting classifications assigned to various transactions (customer invoices, vendor invoices, and journal entries) as they relate to operating revenues, expenses, assets, and liabil...
Accounts Receivable Specialist
News & World Report, is seeking candidates for an Accounts Receivable Specialist. The Accounts Receivable Specialist will utilize their knowledge to identify and allocate client payments and ensure that all payments are posted and distributed accurately within required time frames while conforming t...