This position is responsible for providing part time administrative support for main office activities including scheduling appointments, greeting visitors, and preparing internal/external communications. This position is also responsible for coordinating clerical ACCESS billing tasks. The secretary must use initiative and judgment in the performance of duties. The secret

The Surety Underwriting Assistant supports the Surety service office for an assigned territory. The role handles initial underwriting information, new business and renewal set up, processing and projects and support the Surety service office in an assigned territory. The role is also involved in activities like making underwriting decisions within assigned authority limit

Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. Receives telephone calls and visitors, determines the

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status. Univest Financial Corp Payroll Specialist, Part Time under 20 hours per week US PA Job ID 6

Responsible for analyzing manufacturing costs, including raw materials, labor and overhead. Provide cost direction and support to other departments as required, including plant management, quality, purchasing, planning and inventory control. Support capital process by monitoring capital spending vs. budget, review and analyze results Assist in cost savings studies to supp

Responsible for providing customer service to students, faculty and staff, in person and remotely, including assisting students with direct troubleshooting and problem resolutions related to payments, student accounts and on line services. Responsible for ensuring the proper collection and recording of all monies due the college. Assists with reconciling, verifying, repor

AND SUMMARY STATEMENT Performs a variety of office tasks, such as answering customer calls regarding waiver issues, processing and updating orders for waivers needed, data entry and filing. ESSENTIAL JOB FUNCTIONS Communications with customers or sales force by fax, mail or e mail or pending waivers Running daily reports Updating orders with appropriate information for wai

Collects patient documentation and charts for claim submission. Ensures claim forms are completely and accurately filled out. Updates and maintains patient billing data and ensures documents are current. Reviews patient charts for completeness. Contacts clinical staff for clarification on procedures or diagnosis and on missing information. Enters charges, processes, and s

Process billing in an accurate and timely manner as required on a daily/weekly/monthly basis Process inventory in an accurate and timely manner as required on a daily/weekly/monthly basis Work closely with the Accounting manager during month end close to ensure all billing and inventory is accurately captured and reconciled. Keep Accounting manager informed of any billing

This position supports all functions within the Accounts Payable department and reports to the Accounts Payable Supervisor. The Accounts Payable Analyst is responsible for managing and processing vendor invoices and payments, ensuring accuracy and timeliness in compliance with internal controls. A key responsibility of this position is to assist the Accounts Payable Super

As a member of the Ceded Reinsurance Unit within the Financial Department, you will be responsible for the administration process for claims from various SOCs to include Old Republic Specialty Insurance Underwriters and Old Republic Inland Marine. Essential Functions Monitor progression of insurance claims for treaty and facultative reinsurance reporting/updating/billings

Site Name USA Pennsylvania Upper Providence Posted Date May 13 2024 GSK is hiring a passionate and process driven Tax Manager in their US Tax Operations team! The Tax Manager will perform a wide range of tax related functions including but not limited to assisting with the Company's corporate tax returns and tax provision calculations, development and implementation of va

/ Role Purpose The Technical Account Manager (TAM) functions as a true partner to our customers by listening to their needs and developing a deep working knowledge of their goals, key business initiatives, technical challenges and infrastructure configurations to deliver an outstanding experience. The TAM works closely with the Enterprise Account Manager (EAM) to identify

Top Workplaces 2022 Strategic Accounts Director Benefits Start Day 1 for Full Time Colleagues No Waiting Period! Are you looking to build your career with a growing world class organization? Come see why so many of our team members recommend us to their friends! Who are we? Steritech Brand Standards is proud to be a member of the Rentokil family of companies in North Ameri

The Assistant Director, Vendor Controls, plays a critical role in ensuring the accuracy, efficiency, and integrity of the University's vendor management/payment process. This position will oversee a staff of 4 FTE, utilizing 3 rd party technology (PaymentWorks & Concur) to ensure vendor set up and compliance in order to mitigate fraud. The Assistant Director will particip