article class="article article--details regular-fields--cols-2Z js_collapsible">Maintain open communication with Billing Specialist, Cash Application Analyst and Operations.• Send cash transfer & check requests to the cash team• Conduct monthly calls with business managers at the operations• Prepare and document all allowances and/or revenue adjustments for future month to assist in forecasting. Through the Company's service lines, including pharmacy, home health care, and rehabilitation, we provide comprehensive and more integrated care and clinical solutions in all 50 states to over 475,000 customers, clients and patients daily.
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:
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.
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>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.
p>Assist with review of monthly House Staff budget and distribution verification; identify discrepancies; process ePAR transactions for ad Hoc Salary Changes and Distribution Changes as needed to ensure that House Staff expenses are allocated appropriately; process Additional Duty Pay ePAR transactions in Peoplesoft for House Staff extra duty. The MCG educational experience is anchored by the main campus in Augusta, with regional clinical campuses for third- and fourth-year students across the state, and two four-year campuses located in Athens (in partnership with the University of Georgia) and in Savannah (in partnership with Georgia Southern University).
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 Firm’s 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. · 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 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.
Atlanta GA (Hybrid), GA24 days ago
strong> 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.
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.
p>The position supports business operations by balancing risk mitigation with customer service and sales objectives, while protecting company assets through effective monitoring of receivables and proactive management of collections. This role evaluates and analyzes customer financial information to determine creditworthiness, establishes appropriate credit limits, and ensures compliance with company credit policies and procedures.
The role will support Gulfââ¬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.
p/>Working at NGHS means being part of something special: a team invested in you as a person, an employee, and in helping you reach your goals. Revenue Integrity Analyst leads audits, supports governance, and drives revenue optimization initiatives across clinical departments while ensuring alignment with CMS and payer requirements.
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.
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.
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.
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.