Medical Billing Specialist West Des Moines OBGYN Associates, PCMedical Billing SpecialistWest Des Moines, IAFull timeThe ideal candidate will have at least 2 years of experience in medical billing with strong knowledge of coding, insurance claims, and denial management. We are seeking an experience Medical Biller/Coder to join our OB/GYN medical practice.
CDL-A - Dedicated truck driver SchneiderCDL-A - Dedicated truck driverAnkeny, IA$1,675–$2,050This diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. $5,000 sign-on bonus paid over 12 monthly payments in your first year for inexperienced drivers.
Accounts Receivable Representative-Full Time Broadlawns Medical CenterAccounts Receivable Representative-Full TimeIAThe Broadlawns Medical Center campus includes an acute care hospital, primary and specialty care clinics, urgent care and emergency services, lab, radiology, dentistry, inpatient and outpatient mental health, crisis team, and community-based behavioral support services. With a dedicated staff of over 160 physicians and 1,600 employees, Broadlawns Medical Center ensures that our community has access to high quality healthcare that is coordinated, compassionate and cost-effective.
["Accounts Receivable/Accounts Payable Specialist","Accounts Receivable/Accounts Payable Specialist"] The Palmer Group["Accounts Receivable/Accounts Payable Specialist","Accounts Receivable/Accounts Payable Specialist"]Des MoinesIn this role, you will use the accounting system to process and post customer payments, complete collections activities, review vendor invoices, and perform monthly account reconciliations. What You Will Need to Be Successful: High school diploma or GED (required); associate's degree in accounting or a related field (preferred).
Accounts Receivable Market Leader Ensign ServicesAccounts Receivable Market LeaderDes Moines, IowaESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. Ensures compliance with organization‑wide accounting initiatives by coordinating the implementation of new accounts receivable policies, systems, and processes, and partnering with AR Leads, AR Resources, and Operations to ensure timely and accurate execution.
Accounts Receivable Market Leader The Ensign Group IncAccounts Receivable Market LeaderDes Moines, IA$120,000–$180,000 / yearESI is known as the "Service Center" and provides the facilities and leaders it serves with "back-office" support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. Ensures compliance with organization‑wide accounting initiatives by coordinating the implementation of new accounts receivable policies, systems, and processes, and partnering with AR Leads, AR Resources, and Operations to ensure timely and accurate execution.
Accounts Receivable Clerk Bob Brown ChevroletAccounts Receivable ClerkUrbandale, IowaFirst point of contact for Body Shop customers making appointments and picking up vehicles. Receive and post payments to customer accounts via check/ACH/email.
Accounts Receivable Specialist OWL Services IncAccounts Receivable SpecialistDes Moines, IAOWL Services is the premier sales, installation, program management and service provider to retail, commercial, fleet, aviation and marine, and emergency power generation companies across the U.S. With 33 offices and distribution centers and more than 1,400 field service professionals, OWL delivers on a service platform that includes construction, compliance and testing, maintenance and repair, modernization and re-imaging, and EV charging solutions to keep businesses and people moving 24 hours a day, 7 days a week, 365 days a year. Knowledge of general bookkeeping practices is required obtained through 3+ years of experience in an accounting department or organization or through formal education.
NewAccounts Payable Specialist Edmundson Art Foundation dba Des Moines Art CenterAccounts Payable SpecialistDes Moines, IAFull timeExecute daily processes and controls accurately and in a timely manner, ensuring compliance with finance and organization policiesGeneral Accounts ReceivableCollaborate with the Accountant to ensure membership and donor payments are allocated correctlyProcess and record daily Tessitura, POS transactions, café, wire, and ACH payments received through the bank in the accounting system. One of the oldest cultural organizations in the state and a beacon of inspiration, innovation, and learning in the capital city of Iowa, the Art Center stewards an exceptional collection of art and architecture, stimulates profound conversations about art, ideas, and society, and inspires the creativity of new generations of artists.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Des Moines, IAIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
Accounts Payable Spclst Berkshire Hathaway Energy CoAccounts Payable SpclstDes Moines, IAThis role is responsible for providing exceptional service to internal and external customers by resolving complex invoice, payment, supplier, and system-related issues while ensuring the accurate and timely processing of financial transactions. Establish and maintain effective working relationships with suppliers, business partners, and cross-functional teams to support efficient business operations and deliver a high level of customer service.
Director, Student Account Services - 999724 Drake UniversityDirector, Student Account Services - 999724Iowa$60,000–$70,000 / yearThe Finance division consists of the finance and accounting administrative functions of the University and includes the offices of Accounting, Treasury and Endowment Management, Budgeting, Student Accounts, Payroll, and the Student Financial Aid Office. The Director of Student Account Services is tasked with a diverse set of operational and financial duties: • Manage and oversee the operations of Student Account Services, including supervision of Student Account staff.
Accounts Payable Processor Linde Gas & Equipment Inc.Accounts Payable ProcessorAnkeny, IAFull timeLI-IS1You will enter all invoice upload files timely and accurately into the accounts payable systemPull various invoice details from supplier websites to create and process uploads efficientlyManage all aspects of the automated freight process including processing, problem resolution, and onboarding new freight vendorsProcess manual invoices such as check requests, purchase order related invoices, and expense invoices while adhering to tolerance guidelines for pricing, product receipt, general ledger coding, and approvalsYou are expected to collaborate with buyers, field personnel, and suppliers to resolve pricing and receiving discrepanciesProvide backup support for accounts payable inbound process, handling overflow phone calls as neededPerform other duties as assigned to support the accounts payable team and overall operations . Linde's industrial gases and technologies are used in countless applications, enabling space exploration and launch technologies, delivering ultra-high-purity and specialty gases for semiconductor manufacturing, providing life-saving medical oxygen and enabling clean hydrogen production and carbon capture to reduce greenhouse gas emissions.
Accounts Payable -West Des Moines Advance ServicesAccounts Payable -West Des MoinesWest Des Moines, IAWe have the perfect position for you as an Accounts Payable Clerk You will perform a variety of clerical and administrative tasks to support the accounting department for a growing company in Des Moines, IA! You will be directed to our website, www.advanceservices.com Please select the Des Moines branch or call our office at 515-635-0015.
Accounts Payable Clerk 2 Berkshire Hathaway Energy CoAccounts Payable Clerk 2Des Moines, IAComplete the pre-audit for all invoices that come into the AP queue based on letter assignments, and processing for payment by either matching to a PO (which contains the coding and approval) or routing through our non-PO system for coding and approval (40%). MidAmerican Energy Company, a Midwest utility, provides regulated electric and natural gas service to more than 1.6 million customers in Illinois, Iowa, Nebraska and South Dakota.
Temporary Accounts Payable Specialist Elder CorpTemporary Accounts Payable SpecialistDes Moines, IAHeadquartered in Pleasant Hill, Iowa, we offer a collaborative, family-oriented culture where employees are valued, ideas are encouraged, and teamwork comes first. Elder Corporation utilizes Sage 300 CRE accounting software and Paperless Environments document management software.
Accounts Payable Operations Specialist Wells Fargo & CoAccounts Payable Operations SpecialistWest Des Moines, IASummary: Global Accounts Payable within Supply Chain Management is responsible for processing payments for goods and services across the global organization, along with ensuring timely and accurate payments to suppliers and employees for reimbursable expenses. This position will play a critical role in maintaining operational excellence by processing high volumes of manual invoices, supporting electronic payment activities, conducting payment research, and assisting with special projects as needed.
Senior Accounts Payable Accountant EverystepSenior Accounts Payable AccountantDes Moines, IAPurpose: Ensures the accurate and timely processing of invoices and payments to the organization's vendors, including obtaining appropriate approvals, documenting expenses, and verifying general ledger coding. This role works closely with vendors, internal departments, and the Finance team to maintain accurate financial records, support month-end close activities, and promote efficient accounts payable processes.
Regional Account Manager CorVel CorpRegional Account ManagerWest Des Moines, IARemote$83,494–$139,002 / yearABOUT CORVEL: CorVel, a certified Great Place to Work Company, is a national provider of industry-leading risk management solutions for the workers' compensation, auto, health and disability management industries. Proactively raise concerns or potential issues to appropriate members of the management and executive team to remedy immediate concerns before they become issues; maintain an open items matrix to document all issues and resolution.
["Operations Accounting Manager","Operations Accounting Manager"] LCS["Operations Accounting Manager","Operations Accounting Manager"]Des Moines$85,000–$106,000 / yearRespond to requests from the community's accounting staff on using the accounting systems, resolving balancing problems, assistance in catching up backlog and maintaining appropriate accounting controls and procedures. We strive to help every community succeed-strengthening available resources, establishing proven practices that lead to long-term growth and value for those living in, working for and affiliated with the community.