The Coding Specialist IV is responsible to review and code outpatient University of Texas Southwestern Medical Center (UTSW) medical records. The UTSW medical records are maintained in electronic format and will be coded according to current coding guidelines, and in compliance with organizational, departmental, and regulatory requirements. The Coding Specialist IV is ide

Works under general Supervision. Perform a variety of cooking duties, including preparing of hot and cold food items, handling leftovers, testing new recipes, and cleaning the kitchen. Experience and Education High school diploma or equivalent preferred. Food prep experience in a foodservice operation, preferably in a high volume environment, preferred. Must be able to re

Senior Administrative Assistant II Otolaryngology Department Experience and Education High school graduate and four (4) years related work experience are required. May consider higher education completed in lieu of minimum requirements. Job Duties May perform some or all of the following Provides moderately complex administrative skills for a department. Prepares, maintai

The Coding Specialist IV is responsible to review and code outpatient University of Texas Southwestern Medical Center (UTSW) medical records. The UTSW medical records are maintained in electronic format and will be coded according to current coding guidelines, and in compliance with organizational, departmental, and regulatory requirements. The Coding Specialist IV is ide

Legal Billing Coordinator (Litigation & Corporate) US IL Chicago | US WI Milwaukee | US TX Houston | US TX Dallas | US FL Orlando ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join the

Shared Services Accounting Intern Job Locations US TX Dallas Requisition ID 2024 109869 # of Openings 2 Category (Portal Searching) Accounting/Finance Location Omni Hotels and Resorts creates genuine, authentic guest experiences at 60 distinctive luxury hotels and resorts in leading business gateways and leisure destinations across North America. Omni Hotels is known for

Partner with Business Process Owners/Control Owners to document significant in scope processes (both process narratives and process flow diagrams). Perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls. Assists with the SOX scoping, identification of risks and controls, and the preparat

s of this Role Effective AP inbox management Provide support to the team and Supervisor Ensuring timely and accurate payments of all invoices Support payment reconciliations and review Provide transactional reviews and guidance to the Accounts Payable team Provide daily stats to the Supervisor for oversight of SLA requirements Assist/address with questions internally and e

Bringing together traditional and alternative investments, we provide clients around the world with a dedicated partnership and focus on long term performance. As the firm's primary investment area, we provide investment and advisory services for some of the world's leading pension plans, sovereign wealth funds, insurance companies, endowments, foundations, financial advi

Develops testing processes and procedures in alignment with SOX frameworks and PCAOB guidance and conducts baseline review activities. Design and execute testing plans and scripts to evaluate the effectiveness of IT Application Controls, Interfaces, and key reports. Review the design and operating effectiveness testing of key application and interface controls and communi

The Program Manager is primarily responsible for consulting system wide on compensation related tax issues, including payroll (W 2) and independent contractor (1099) matters. The payroll department is responsible for payroll tax reporting/compliance, and the Accounts Payable department is responsible for 1099 reporting/compliance. This role will be responsible for resolvi

Develop an understanding of stakeholder needs to help create a solution, envisions the solution to solve a problem (manual or through software) Analyze the stakeholder process to build efficiencies and also analyzes the software to improve or implement that process Gather and catalog functional, non functional, and technical requirements for stakeholder requests Analyze f

Responsible for the full cycle of payables processing including invoice processing, expense report processing; patient refund processing; vendor management; daily vendor payment processing; phone/email communication with all levels of staff and vendors; review purchase orders for three way matching for all entities, while continuously identifying efficiencies and process

This position requires an undergraduate degree in accounting. CPA Preferred Strong knowledge of GAAP and accounting processes. Come As You Are At AccentCare, our care is most compassionate when we empathize and engage with everyone, and we are at our best when we value diverse perspectives, foster open dialogue, and enact change. And we are stronger when each of us is emp

Maintenance of the GL, preparation of journal entries and accruals Ensure timeliness of the month end close process and completeness and accuracy of accounting records Preparation of fee calculations (management fees, distribution amounts, etc.) in accordance with the applicable agreements Monthly, quarterly, and year end reporting & financial statement preparation in acc