Utilizes technical coding expertise to review the medical record thoroughly, utilizing all available documentation to abstract and code physician professional services and diagnosis codes (inpatient admissions, bedside procedures, and/or diagnostic services). Follows Official Guidelines and rules in order to assign appropriate CPT, ICD10 codes and modifiers with a minimum

If you are a current University Health or University Health Physicians employee and wish to be considered, you must apply via the internal career site. Please log into myWORKDAY to search for positions and apply. Engagement Associate 24hrs 101 Truman Medical Center Job Location UH Behavioral Health Kansas City, Missouri Department Community Mental Health Center Position T

Title Accounts Receivable Analyst ID 200982 Department Finance/Accounting Location Kansas City, MO (RSC Corporate Headquarters) Classification Regular Status Full Time Description At Russell Stover, not only do we love chocolate, but we love our jobs! Every day we go to work exhibiting our values of excellence, innovation, entrepreneurship, responsibility, and collaborati

Title Freight Audit & Payment Analyst ID 1097 Location Kansas City, MO Department Logistics/Transportation More about this job > Description Job Description As a key member of the Lindt & Sprungli (North America) Inc. (LSNA) Transportation team, the Freight Audit & Payment Analyst plays a vital role in supporting Russell Stover, Lindt US, and Ghirardelli Chocolate brands.

Provide administrative support for the unit. Coordinate unit activities, supplies and communication. Provide assistance to patients, families, visitors and staff to optimize customer services. ABOUT MU HEALTH CARE MU Health Care is a growing academic health system in mid Missouri comprised of multiple hospitals including the region's only Level 1 Trauma Center and region'

Accounts Payable Clerk Job Locations US MO Marshfield Category Accounting/Finance Shift 1st Position Type Regular Full Time Company Tyler Coupling Salary Range $19 21 Overview The Accounts Payable Clerk is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilit

The Accountant provides the primary accounting, bill payment/processing, financial support, and some administrative/clerical support for Property Managers. This position is responsible for maintaining and updating financial records using data bases, spreadsheets, and accounting systems that track expenditures, revenue, receipts, cash flow, and other financial activities.

Under the direct supervision of a Senior Accountant or Financial Manager, this position performs various clerical and accounting tasks according to standard operating procedures. These tasks may include processing invoices, cash receipts, entry level journal entries and completing related documentation and reporting functions. Job Description Processes receipts, invoices,

The Client Accounting Coordinator is responsible for providing accounting, technical and clerical support to Client Accounting personnel. The position works closely with Accounting Specialists and Accountants, and may take direction from the Department Lead, Controller or Vice President of Client Accounting. The position is responsible for fulfilling support functions whi

This position embodies an exceptional customer service experience to the client/colleague/end user in a corporate environment for a global professional services firm. Engage at the appropriate level to support contracted service lines to include mail, print (MFD troubleshooting and maintenance), hospitality, facilities and audio/visual. Pick up and deliver copy jobs, faxe

Under the direction of the Director of Finance and Billing, responsible for processing and entering invoices and vendor statements. Performs data entry in preparation of market value adjustments. Maintains transaction records. Follows processes as set forth in the Standard Operating Procedures for assigned customer(s). Audits and activates lease amendments. Job Descriptio

OF THE POSITION As the Project Accountant (internally known as Specialist, Project Accounting) you will work with various departments to ensure proper accounting and reporting of CPKC investments of over $2.5 billion annually in capital projects. This role contributes at every stage of the project life cycle, including asset creation and retirement. POSITION ACCOUNTABILITI

OF THE POSITION The Specialist Corporate Accounting Compensation sustains and improves accounting and reporting activities associated with labor relations, payroll, vacation and benefits processes. POSITION ACCOUNTABILITIES Plan detailed accounting and reporting activities on a recurring basis in order to support rapid and accurate period end close Coordinate activities wi

Responsible for the completion of daily, monthly and annual accounting activities as assigned by the Plant Controller, including, but not limited to the following activities Review labor statistical and financial data for budgeting and forecasting to submit to Controller Compare costs of production across value streams Supervise tracking fixed assets and FA projects thru

About Us Ameren is a leader in the energy industry, and our transformation toward more clean, renewable energy is also transforming other industries and infrastructure in our communities. As a regional company serving local customers, we not only serve our communities, we're a part of them. This isn't just a job. At Ameren, we invest in you, so you can power the quality o