Knowledge of medical billing guidelines and criteria for reimbursement including governmental payors. Familiarity with medical billing terminology. Demonstrated professional level of verbal & written communication and interpersonal skills. Strong software skills and knowledge of all Microsoft products (i.e., Excel, Word, Outlook) as well as office equipment including copi

Responsible for providing customer service and administrative/operational support to assist the service team in supporting new and existing accounts. ESSENTIAL DUTIES AND RESPONSIBILITIES Creates, communicates and records prospect and customer new and renewal quotes across all carrier lines; Assists with preparing group communication pieces in Campaign Builder and other p

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t

Exhibits the technical knowledge and ability to manage and oversee field work on assigned engagements in an organized and efficient manner including, but not limited to, oversight and review of engagement scheduling, engagement planning, timeline monitoring, budget monitoring, timely review of work papers, timely closing of engagement binder, timely completion of staff ev

Exhibits the technical knowledge and ability to direct field work on assigned engagements from engagement planning to completion, including assuming responsibility for timely and accurate status reports, completion of work paper review including self review, engagement follow up of open items, monitoring of the completion of assigned tasks in a timely and efficient manner

Exhibits the strong technical knowledge and ability to efficiently manage client engagements including, oversight and review of engagement scheduling, strategic planning, mobilization and execution, timeline & budget monitoring, timely review of work papers, timely closing of engagement binder, timely completion of staff evaluations and closeout consistent with establishe

Plans and performs financial statement audits, reviews, and compilations. Participates on assigned engagements conduct audit tests of control and compliance and on accounts such as cash, accounts payable, and fixed assets to verify fair representation of client financial statements, identify issues and propose appropriate solutions, perform research on technical issues, m

Plans and performs financial statement audits, reviews, and compilations. Participates on assigned engagements conduct audit tests of control and compliance and on accounts such as cash, accounts payable, and fixed assets to verify fair representation of client financial statements, identify issues and propose appropriate solutions, perform research on technical issues, m

Manages the audit team through all phases of strategic planning, work planning, mobilization, execution, and closeout consistent with established program delivery processes to meet the scope, schedule, budget and other contract requirements of Internal Audit engagements. Provides effective and timely engagement oversight, timely and accurate communications with Seniors an

Leads, directs and manages the development and delivery related to group and individual trainings on complex topics to a varying level of team members and clients. Manages the team through all phases of a program including strategic planning, work planning, mobilization, execution, and closeout consistent with established program delivery processes to meet the scope, sche

Title Accounts Receivable Specialist ID 24046536788 State LA City Baton Rouge Worker Category FTRG Full Time Regular Description Accounts Receivable Specialist (AR Specialist) Baton Rouge, LA PSC Group is seeking an Accounts Receivable Specialist who thrives on providing excellent customer service and enjoys solving problems. This position will work in our Baton Rouge cor

Reviews prepared financial statements for accuracy and provides analysis and interpretation of the financial data. Cross trains with other department members, under the direction of the accounting supervisor and/or manager. Prepares or reviews audit schedules and bank reconciliation reports, as necessary. Prepares various month end accruals. Initiates or responds to calls

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

Manage customer centric communications while coordinate customer equipment and Wabash supply chain to support upfitting, mounting and service activities Coordinate daily operational duties including but not limited to (MSO's, deliveries, engineering approvals, complex transactions, system reporting, and indirect purchasing) Champion of technology enabled business processe