. Work Schedule and Additional Information Full time employment Work hours are 7 30 AM to 4 00 PM, Monday Friday, with 60 minute lunch. Telework You may be expected to work from home (telework) full time, with occasional in office days when work dictates such requirements. Please keep in mind that while this is a full time telework position, that can change at any time at

OF WORK The Human Services Accountant 2 is responsible for the fiscal management of the Mental Health program. General responsibilities include planning and administering budgets; accounting for program transactions; monitoring revenue and expenditures; preparing and distributing internal and external financial reports; maintaining contact with the state, county and provid

Performs post award accounting duties for small grants and contracts. Monitors account activity and prepares routine financial reports. Assists with policy and procedure interpretation and government report preparation. Essential Functions Proficiency in financial management in a clinical trials setting. Ability to carry out research accounting tasks and exhibit a profoun

OF WORK In this role, you will be handling annual and quarterly insurer financial statements, as well as all related supplemental regulatory filings, annual financial statements, Corporate Governance Annual Disclosure Statement, and supplemental filings to determine compliance with statues and regulations in support of the Department's solvency surveillance of licensed ins

. Work Schedule and Additional Information Full time employment, 37.5 hours per week Work hours are 8 15 AM to 4 15 PM, with a 30 minute lunch. Schedule includes rotating days, holidays and weekends. Salary In some cases, the starting salary may be non negotiable. Please Note Selected candidates who are new to employment within the Commonwealth of Pennsylvania will begin

Provides financial and statistical information to management, staff, and external customers for all federal, state, and private grants in compliance with internal and external requirements by managing, monitoring, and accessing the organization's financial and other systems and analyzing and verifying the inputs and outputs to those systems. Job Duties Prepares intermedia

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PRIMARY FUNCTION Under general supervision, using a unique combination of clinical expertise and billing knowledge, the Senior Compliance Auditor monitors and improves the quality of clinical and financial documentation related to the provision of patient services. The Senior Compliance Auditor will compare clinical and financial records to ensure that the documentation p

Please note One of the following Certifications are REQUIRED One or more of the following certifications required from AHIMA (American Health Information Management Association, AAPC (American Academy of Professional Coders) or another like educational or industry entity/institution CPC (Certified Procedural Coder), CCS P (Certified Coding Specialist Physician), CCS I (Co

Externally funded (e.g., multi million dollar grants, contracts, gifts) via the programs the position directs. Leads teams and directs industry, government, and foundation partnering business development and alliance management strategy. Oversees strategic planning and creates actionable objectives. Collaborates with internal and external stakeholders to advance partnerin

The Property Asset Manager is responsible for overseeing effective property and asset management of assets, ensuring seamless operations that align with the needs of the University as the property owner and tenants. This role involves coordinating with various internal business units to establish and maintain comprehensive procedures for portfolio management, asset perfor

Reconcile transactions for student organization accounts, ensuring accuracy and compliance with university policies and regulations. Review individual financial transactions, including but not limited to invoices, gifts, credit card purchases, travel expenses, event supply purchases, disbursements, concessions, gas cards, departmental transfers, and contracts. Utilize rep

Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions

include assisting with data entry around post award administration of grants and contracts. Incumbent must exhibit reliability, accuracy, and good time management skills along with a professional manner at all times. Ability to coordinate multiple activities and deadlines as well as being a team player is required. Specific duties include entering all expense transactions

Responsible for various Accounts Payable office duties, including scanning, indexing and filing of invoices and other Accounts Payable documents. Maintain and organize in house storage system for files and keep track of all off site file storage. Job Duties Manages all invoices and Accounts Payable documents thru imports of scanning functionality to include scanning/impor