Trabajos Accounting & Finance en Trenton, NJ - Page 2Crear alertas

Johnson & Johnson is recruiting for a Lead Financial Analyst supporting the Innovative Medicine Strategic Pricing team in Titusville, NJ.This role is responsible for end to end ownership of financial analysis for list price and contract price decisions for the Neuroscience and Pulmonary Hypertension

Experience: Five years leadership experience in healthcare finance, preferably within the non-profit sector.

We have an opportunity for a Senior Stop Loss Underwriter to join our Berkley Accident and Health team! You will seek profitable growth of the company's portfolio of stop loss business by analyzing and selecting risks based on qualified underwriting criteria that adhere to the company's established

Responsible for the monthly preparation of client invoices and finance partner with client account directors, managers, and coordinators to ensure invoices adhere to client contracts, SOW's and change orders for assigned client accounts. Bachelor Degree required with an emphasis in Accounting, Finan

The Senior Finance Manager will supervise a manager that will cover more detailed analytics and tactical aspects of the IRA, and will play a key role in leadership updates. Lastly, the Senior Finance Manager will supervise a Senior Financial Analyst and provide strategic guidance to the Neuroscience

Part-time employees will accrue vacation time based on hours worked (including overtime) in the current calendar year to be used after 90 days of service. To learn more about these and other programs, including benefits for full time and part-time employees, visit Your PNC Total Rewards. As a Part T

Ability to work during operating hours to include weekends, evenings, holidays as scheduled.

The Retail Banker I is a customer liaison that is integral to delivering TD's Brand promise by utilizing financial expertise and consultative advice to assist Customers with their banking solutions/needs.

Job Description Medlogix is seeking an experienced, organized and detail-oriented individual to join our team. The position will need the capacity to meet our complex, diverse, dynamic and fast paced environment. The Accounts Receivable department is responsible for the full cycle of Billing & Accounts Receivable including all aspects of monthly closing and financial reporting. This position will work closely with the Accounts Receivable Supervisor to ensure all revenue is billed and all reporting is completed in a timely fashion. Job Function: • Cross train in various service billing and reporting., • Meet month-end deadlines and ensure timely processing of all billing tasks., • Review and verify the data input in the accounting system to ensure accuracy., • Prepare various reports for customers and management., • Manage and respond to customer inquiries and invoice disputes., • Assist in resolution of invoicing errors. Skills and Abilities: • Must be self-motivated, detail oriented and work well under pressure., • Strong problem solving and time management skills., • High attention to detail, be analytical and process oriented. Qualifications: • 3+ years experience as a billing associate, • Experienced in Microsoft Excel., • Bachelor’s Degree's plus EEOC STATEMENT: Medlogix provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Job Description SERV, a well-established leader in behavioral healthcare in New Jersey, supports people with mental illness and/or intellectual/developmental disabilities as they achieve greater independence and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing. ESSENTIAL DUTIES & RESPONSIBILITIES: • Acute attention to detail with excellent verbal and written communication skills., • Intermediate MS Office (Word & Excel) skills is highly preferred., • High school diploma or equivalent and a minimum of 1-2 years of medical billing experience preferred.SALARY:, • $26.90 per hour #INDPR2 EEO STATEMENT: We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, veteran status, or any other characteristic protected by law. Powered by JazzHR lFcTMMj0kR