Verifies insurance eligibility and benefits on all assigned accounts using electronic verification systems or by contacting payers directly to determine level of insurance coverage. When contacting payers directly, utilizes approved scripting Obtains referral, authorization and pre certification information and documents this information in system Identifies outstanding b

Verifies insurance eligibility and benefits on all assigned accounts using electronic verification systems or by contacting payers directly to determine level of insurance coverage. When contacting payers directly, utilizes approved scripting Obtains referral, authorization and pre certification information and documents this information in system Identifies outstanding b

Budget Analyst $64,488 $94,442 4 days per week/10 hours per day Full time Yes May 19, 2024 Join Our Team Position Title Budget Analyst To view all salary ranges for the City of Peoria, please click here. Tell me more..... Peoria's Budget Office is excited to post our entry level budget analyst position. For those looking to start a career in government finance, this is a u

Manage specialists and coordinators assigned to the Financial Readiness team. Oversee the financial education curriculum to support and educate wounded service members to attain financial stability. Plan, organize, and administer the WWP Financial Readiness program services in collaboration with other WWP programs and external partners. Liaison for training and referrals

This position works in the Student Business Services area performing moderately complex accounting operations, enforcing policies & procedures, researching and resolving discrepancies and responding to inquiries related to student financials. This position provides customer service and guidance to students, faculty, and staff. Essential Functions 35% Provide customer serv

The Payroll Specialist is responsible for the payroll functions associated with assigned campuses, which includes preparation, processing, and record keeping, while ensuring compliance with federal and state agencies. As a collaborative team, we work closely with other departments for proper flow and maintenance of the in house process. Bi weekly payroll is processed with

This position is primarily responsible for completing detailed accounting reconciliations related to student payments and student owed refunds for balance sheet clearing accounts between the Student Information System (SIS), the General Ledger (GL), and third party payment processors. Other duties include providing assistance by responding to inquiries and researching spe

The Fiscal Analyst provides analytical and fiscal support for activities associated with College and Grant related funds, including requisitions and purchase orders, ProCard transactions and reconciliations, travel authorizations and cash advances. Monitors and controls expenses consistent with assigned departments under District's policies. Essential Functions 40% Provid

Performs a variety of moderately difficult accounting tasks relating to the Accounts Payable function. Ensuring invoices are entered in a timely fashion, may work directly with specific colleges and fiscal offices. Accounts Payable functions include, but are not limited to, importing invoices into ERP system, verifying accuracy of invoices, matching lines to purchase orde

The Fiscal Technician Senior in the Controller's office performs a variety of financial accounting transaction review. This role is responsible for reviewing and balancing cash summaries for all campuses for Maricopa Community Colleges. This role also provides support and guidance to the college Student Business Services offices for their daily cash summaries. Responsible

Involved and assists with numerous projects and performs varied analyses, reconcilliations, budget development, grant monitoring and planning for KJZZ/KBAQ/Sun Sounds of Arizona. Involved with Sun Sounds Foundation and assists with Friends of Public Radio Arizona (FPRAZ). Essential Functions 60% Responsible for financial tracking and analyses of current year spending and

This position processes all cash receipt transactions (cash, credit cards, EFT's, and Lockbox) for the District Office. The cashier records departmental receipts, third party payments, and overpayments using different methods such as check deposit machine and PeopleSoft SIS. The cashier also processes petty cash, and completes a Daily Cash Summary before closing each day.

Scottsdale Community College (SCC) is seeking a full time Fiscal Analyst. This position will provide professional financial analysis for SCC finance and budgeting functions. The position will support procurement, procurement cards, travel authorizations, cash advances, and expense journaling. This includes reviewing and approving activities associated with college related

Maricopa Community Colleges District Office has an exciting opportunity to start a fiscal career with our Controller's Office as a Fiscal Technician! The Fiscal Technician performs a variety of fiscal record keeping transactions, data entry, and assists with reporting for all Maricopa Community Colleges. This opportunity provides customer service support to students regar

South Mountain Community College is currently seeking a Fiscal Specialist Senior. This position acts as a lead worker and is responsible for the college wide processing and communications for all procurement of purchase orders, the procurement card (ProCard) cycles, and travel authorizations. This position additionally provides oversight maintaining the college Chart of A