article class="article article--details regular-fields--cols-2Z js_collapsible">Masterson%40mergeit.net%7C040d60e04b964d72263108ddb3f91105%7Cdb5165e527e845958b6f6ede139eb197%7C0%7C0%7C638864604509939956%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=0U0n9EM9z7i6c9iZzz4h1I3BF5svIsfoQC9NOvneY38%3D&reserved=0" rel="nofollow noopener noreferrer" target="_new">https://compiled.social/MergeITLLC. Follow us @MergeITLLC on Instagram, Facebook, and Twitter, or check us out here:
Analysts may manage accounts receivables for up to 200 customers, with combined receivables averaging $12M, and will communicate with customers regularly via telephone and email for receivables management and revenue protection efforts. Norfolk Southern also has the most extensive intermodal network in the eastern U.S., serving a majority of the country's population and manufacturing base, with connections to every major container port on the Atlantic coast as well as the Gulf of Mexico and Great Lakes.
p>Integrations & Third-Party Systems Collaboration: Partner with IT and integration teams to support and refine data flows between IFS and connected third-party applications (e.g., AP automation tools, payroll systems, job-costing tools, equipment or field management systems, reporting platforms).
Enterprise Business Analysis & Solution Leadership:
- Lead discovery sessions with users across finance, operations, and shared services to understand business needs and translate them into functional requirements.
p>While the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: - Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties.
This position can sit in our Phoenix, Atlanta, Austin, Baltimore, Boston, Chicago, Dallas, Houston, Los Angeles, Miami, Minneapolis, Northern Virginia, Philadelphia, Raleigh, San Diego, Seattle, Short Hills, Washington D.C., and Wilmington offices and offers a hybrid work schedule.
The successful candidate will have experience in the implementation of the well-established project management stages for legal work (e.g., scoping/initiating, planning, executing, monitoring/controlling, and closing); experience coordinating portfolios of work at the client and matter level; experience identifying staffing needs and resolving them, and the ability to develop strong working relationships and credibility with Firm management, leaders, attorneys, and committees across the Firm. Working with the leadership of the Legal Project Management department and relationship partners to support the Firmās service delivery to key clients, including, but not limited to, the following: Assisting with the delivery of work for large client engagements, including resource allocation, tracking progress, and reporting needs and results to partners and firm management.
Alpharetta, GA16 days ago
The PSA Systems Analyst plays a critical role in supporting and optimizing professional services automation workflows across project, billing, and revenue processes. In this role, you will execute hands on testing, issue resolution, and data validation while partnering closely with Project Managers, Finance, and Operations teams.
Our engagements are typically focused on growth solutions that leverage cutting edge assets and expertise, revenue cycle management capabilities across the value chain to ensure maximum value capture, or pricing capabilities that enable providers to excel along the full managed care contracting life cycle. descriptive statistics, predictive analytics and machine learning ⢠Strong analytical skills in claims, productivity, access, and volume data to identify trends and opportunities ⢠Ability to work collaboratively in a team environment ⢠Comfortable traveling to client sites, up to 60-70% of time traveling.
E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. This position involves evaluating benefits data, managing the benefits reconciliation process, conducting carrier billing audits, resolving technical issues in deduction management, preparing reports, and assisting with enhancements to internal benefits operations.
As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments powered by our Honeywell Forge software that help make the world smarter, safer and more sustainable. We are a leading software-industrial company committed to introducing state of the art technology solutions to improve efficiency, productivity, sustainability, and safety in high growth businesses in broad-based, attractive industrial end markets.
Atlanta, Georgia30+ days ago
Partnering across Special Programs, Accounting, and Government Affairs to establish best-in-class billing workflows, maximize allowable services under the Medicaid Program and ensure all payments are accurately forecasted, collected, and recorded. Ā· Collaborate with Special Programs to identify billable student services and code encounters per state and federal program guidelines Prepare, submit, reconcile, and resubmit claims to state and federal agencies, ensuring timely payment.
div>Key Responsibilities- 10+ years of experience in Asset finance products including loans, leases (operating & capital), and vendor finance. Required Experience & Skills
- Strong hands on experience in Asset Finance / Leasing.
Atlanta, Georgia15 days ago
p>A Workday Deployment Analyst is active in every phase of a Workday deployment from the initial project planning stage all the way through to production support and can serve as several roles during a deployment, those being: Analyst & Solution Designer, Implementer, Tester, and Trainer. We pride ourselves on maintaining a healthy balance of college graduates, experienced enterprise professionals who have used Workday to perform their administrative responsibilities, and Workday-certified consultants who are authentic, empowered, and resilient.
Atlanta, Georgia10 days ago
This role partners cross-functionally with Procurement, Merchandising, Accounts Payable, Accounts Receivable, and Finance teams, as well as external vendor partners, to validate rebate agreements, monitor performance against contractual terms, and ensure timely and accurate rebate billing and collection. Let us know you're interested in a future opportunity by joining our Talent Community onjobs.genpt.comor create an account to set up email alerts as new job postings become available that meet your interest!
Revenue Integrity Analyst leads audits, supports governance, and drives revenue optimization initiatives across clinical departments while ensuring alignment with CMS and payer requirements. Quantify revenue at risk and assess the financial impact of charge and develop corrective action plans to optimize revenue initiatives.
p>What you'll do: Managing the screening and distribution processes of Expert Claim Review Claims supporting the end-to-end workflow audit for Zelis Prepay and Post-pay Programs.
Accountable for the deployment of resources for the management of daily claims screening, distribution, and referral processes, including ECR and ECR-EDI, DRG Validation and DRG Outlier pricing.
The role will support GulfĆ¢â¬â¢s sales team by managing day-to-day customer interactions, including billing, allocations, dispatching, customer setup, and assistance with market analysis. What You'll Do:
Track costs, quotes, BOLs, freight rates, contract disputes, and deal entry, ensuring all necessary information is available to both the sales and accounting teams.
Job Description: As a Revenue Management Systems Analyst, you will support and enhance UPS's Commercial Pricing Engine (CPE)-our next-generation global pricing platform-and evolving Custom Pricing Process workflows. You will partner with business and IT stakeholders to design system enhancements, improve pricing processes, and enable effective pricing strategies across global operations.
p>Job Title: Key Account Analyst Location: Remote/Hybrid - USA Reports to: Manager, Ops Analytics Department Name: Account Management Job Types: Full Time, Exempt Position Summary The Key Account Analyst is responsible for providing data-driven insights and operational support for customer accounts. Supervisory Responsibilities: This job has indirect leadership supervisory responsibilities - this role includes indirect oversight and guidance of team members, supporting workflow coordination, mentoring, and ensuring adherence to processes without direct managerial authority.
div class="ck-content" dir="ltr" style="font-family:'segoe ui' , 'helvetica neue' , sans-serif;font-size:9pt">TRC Talent Solutions is partnering with a nationally recognized Fortune 500 leader in the hospitality industry to support a critical technology operations function. At TRC, we take pride in fulfilling our opportunity to add value to our client's business as their staffing partner, while working tirelessly to connect thousands of individuals each year with work opportunities where they can meet the needs of their families and have the potential to build their careers.
Leverage data from various data sources including data lake, Oracle databases, ERP, WMS and internal tools (like Excel or other data management systems) to build advanced data products, create descriptive and predictive models, and visualize on BI platforms. You will partner with various teams including operations planning and analytics, account management, accounting, order-to-cash, FP&A, pricing, procurement, contract management, IT, and others to build and maintain complex descriptive and prescriptive analytical solutions using advanced data tools and techniques.
With AI-enabled solutions that span practice management to electronic medical records and e-prescribing to billing, we help eliminate administrative complexity and create harmony between therapists, their clients, and the whole healthcare community. This role owns financial dashboards, KPIs, and the underlying data models that power them, partnering closely with FP&A, business leaders, and technical teams.
The IA will work closely with Implementation Consultants (ICs), Project Managers (PMs), and customers to build, test, and refine solutions-contributing directly to faster delivery, stronger product adoption, and long-term customer success. Government App Builder (GAB) is a low-code/no-code platform that enables state and local governments to design and deploy solutions for grants management, disaster preparedness and recovery, capital planning, and project management.
Atlanta, Georgia30+ days ago
The position works with other Financial Systems Analyst(s) as a team leader and is expected to coordinate tasks with the Financial Systems Analyst, cooperate on projects, delegate tasks, and act as a mentor and knowledge source. Connect with a recruiter directly.
As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable. As a Sr IT Analyst, you are part of a cross-functional deployment & run team with the responsibility to deploy the designed "Global Template" which will enable Building Automation (BA) to move from current business processes and operating systems to common business processes, enabled by SAP.
Our client is a growing, multi brand service organization focused on delivering high quality solutions through a strong network of operations across multiple markets. The AR Analyst will support the accounts receivable function by managing account activity, resolving discrepancies, and providing visibility into aging trends.
You will take ownership of full-cycle accounts payable processes, including invoice management, reconciliations, and check runs, while partnering closely with internal teams to maintain accuracy and efficiency in a fast-paced environment. This role will play a critical part in managing high-volume invoice processing, maintaining strong vendor relationships, and ensuring accurate and timely payments.