Make your next move your best move! DCM Services provides specialized receivable solutions to our clients. Our culture is what sets us apart from other competitors in the industry. We also stress the importance of a healthy work life balance. The well being of our employees comes first. What you'll be doing In this role, this individual will be responsible to process mail

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS220TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

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

Gathers all project related costs, applies client specific pricing, and generates standard and complex preliminary invoices Follows established billing processes Reviews notes for any information or special instructions Verifies correct billing addresses and client contact Applies appropriate tax Refers to various billing grids for pricing Applies proper invoice style [es

and Duties Prepare daily Restaurant Revenue Report data by auditing Micros tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Run audit reports/journals from the mainframe, the Micros computer, and the system for automated credit cards. Make corrections and adjustments and handle all computer problems that might o

Execute weekly ACH and check runs with precision. Monthly reconciliation of vendor statements, securing refund checks when necessary. Efficient processing of non po invoices and online payments. Vigilant maintenance of vendor accounts and facilitation of credit applications. Acquire and manage vendor W9s, overseeing 1099 federal tax reporting. Address accounting queries f

Tax Senior Associate Corporate & ASC 740 Job Locations US MN Minneapolis ID 2024 7254 Category Tax Services Position Type Full Time Work Option(s) Hybrid / In Office Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States, and offer our staff and Partners t

Job Description What is the opportunity? The primary purpose for this position is to provide training, coaching, and work direction for Operations Associates supporting time sensitive, complex exception based and/or highly specialized processes. In addition, incumbent will support escalated complex customer service situations, complete process oversight, support new initi

A Day in the Life at Veit Process Payroll Manage the end to end payroll process for unionized employees, including data entry, calculations, and verification of timesheets, deductions, and benefits. Union Compliance Stay abreast of union agreements, collective bargaining agreements, and relevant labor laws to ensure accurate interpretation and application of payroll relat

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

We are seeking Skilled Nursing Facility Senior Care Billing Specialist Are you compassionate towards others? Are you passionate about enriching the lives of others? If so, we want you to join our team and help seniors Age Magnificently! Our Skilled Nursing Facility Consolidated Billing Specialist becomes family and impacts the lives of our residents who live in a Lifespar

JOB OVERVIEW Balance room, restaurant and bar work daily. Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations. Full Time Hours 11 30pm 7 30am Friday thru Tuesday ESSENTIAL JOB FUNCTIONS 1. Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown

Who are we? DCM Services provides specialized receivable solutions to our clients. Our culture is what sets us apart from other competitors in the industry. We're committed to hiring a diverse workforce to contribute to driving our organization forward. Diversity drives creativity, new ideas, innovation, and industry excellence. We also stress the importance of a healthy

Reporting to the Finance Manager Back to Nature , this role will provide financial support for the Back to Nature business, with a primary focus on the Supply Chain. You will provide accounting support for critical Supply Chain processes, including inventory management, freight and warehousing. You will also help develop and track Supply Chain KPIs and metrics to ensure s