Full Charge Bookkeeper / Finance Manager

Details: Bookkeeper / Finance Manager – NYC Law Firm Our client, a Midtown Manhattan Law firm is looking for an experienced Full Charge Bookkeeper. We are looking for a person with strong knowledge and understanding of the overall accounting and financial functions for a Company. This person must be highly organized with strong project management skills as well as strong communication and computer skills. It will be important to work independently as well as a part of a team to help motivate others in the firm. Responsibilities: Prepares periodic financial statements and reports Handles all A/P and A/R processing Process 100 employee, bi-weekly Payroll through Rainmaker Month End Posting to both client and general ledger accounts All firm cash disbursements Manage and update all escrow accounts Daily deposits and check writing Year-end Accounting Other related accounting and financial tasks Deal directly with vendors, clients, attorneys and partners. Work closely with outside independent CPA firm for all accounting and tax issues

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Charge Entry/Collections Specialist - Centennial Heart (Nashvill

Details: Job:  Finance Acctg Billing Claims & Revenue HCA Physician Services implements innovative, value added solutions that help physicians deliver high quality, cost effective healthcare to support HCA's commitment to the care and improvement of human life. We focus on quality, streamlining operations and innovative technology to provide value added solutions that help physicians deliver high quality, cost effective healthcare. We offer an excellent benefits package, competitive salary and growth opportunities. Join our team and share your skills and talents with the nation's largest private provider of healthcare services. The Charge Entry Specialist/Collection Specialist is a key member of the Physician Practice and provides billing and coding expertise to ensure all patients receive high quality, efficient care. DUTIES INCLUDE BUT ARE NOT LIMITED TO:• Receives and reviews charge documents from the clinic.• Ensures charge information provided is correct and accurate.• Balances Charge Summary to tickets keyed before updating charges.• Keeps supervisor apprised of matters regarding charge entry.• Bills and enters charges in a timely manner in a high volume setting.

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