Electronic Billing Analyst Hogan LovellsElectronic Billing AnalystNorthern Virginia, VA$88,490–$95,100 / yearThe Electronic Billing Analyst will serve as the subject matter expert for all e-billing related activities, liaising with Attorneys, Assistants, Clients, e-billing vendors, and Client Accounts staff in support of all e-billing questions and issues. The Electronic Billing Analyst will work closely with client e-billing coordinators to ensure that all setups have been completed properly to allow for successful e-billing transmissions by the Client Accounts staff.
Director for Business Revenue Treasury, Departmental OfficesDirector for Business RevenueWashington, DC$151,661–$228,000 / dayFull timeThe resume must clearly reflect relevant experience, education, and accomplishments evidencing executive-level knowledge, skills, and abilities required for SES positions; failure to do so may result in non-consideration: Directing organizational units and leading complex operations Accountability for the success of major programs or initiatives Monitoring organizational performance and adjusting goals as needed Supervising staff and managing workforce performance Exercising policy-making, policy-determining, and executive functions Submission of a separate narrative statement addressing the Technical Qualifications (TQs) or Executive Core Qualifications (ECQs) is not required. EDUCATION: Applicants must meet one of the following requirements: Degree: A bachelor's degree in economics from an accredited college or university that included at least 21 semester hours in economics and 3 semester hours in statistics, accounting, or calculus; OR Combination of Education and Experience: A combination of education and experience equivalent to a major in economics, as described above, that included at least 21 semester hours in economics and 3 semester hours in statistics, accounting, or calculus, together with appropriate experience or additional education.
Corporate Finance and Payroll Specialist DMS International LtdCorporate Finance and Payroll SpecialistDCRemoteData Management Services, Inc. (DMS International) is a professional services firm headquartered in Silver Spring, Maryland, with work locations throughout the continental United States. The candidate will be responsible for supporting day-to-day accounting operations, including payroll, accounts payable, and financial reporting.
Federal Staff Accountant Hitachi VantaraFederal Staff AccountantReston, VA$65,000–$80,000 / yearThis hybrid role will support day-to-day accounting operations, maintain accurate financial records, assist with month-end close activities, and ensure compliance with IFRS and company financial policies. We strengthen the mission-critical infrastructure and operations of the United States through data center modernization, AI acceleration, data management, hybrid cloud enablement, and cyber resiliency.
Accounting Assistant Banner WitcoffAccounting AssistantWashingtonDuties and Responsibilities: The Accounting Department consist of three main groups: Accounts Payable, Accounts Receivable/Collections and Billing. An employee’s pay within the salary range will be based on numerous factors including, but not limited to, relevant education, qualifications, experience, skills, geographical location, and business or organizational needs.
Senior Billing Specialist Banner WitcoffSenior Billing SpecialistWashingtonEstablish working relationships with e-billing site vendors; make certain all timekeepers and rates are up-to-date on the sites; submit timekeepers and rates for approval as needed. Important Notice Regarding Fraudulent Job Postings Banner Witcoff is aware of fraudulent job listings targeting applicants using unauthorized email addresses.
Technical Product Analyst - 17259 QED NationalTechnical Product Analyst - 17259VARemoteSeneca Resources is seeking an experienced Senior Technical Product Analyst to join a high-performing technology team supporting enterprise banking and collections initiatives. This role serves as the critical link between business stakeholders, product management, and engineering teams by translating complex business requirements into actionable technical specifications.
General Accountant Riggs Washington DCGeneral AccountantWashington, District of ColumbiaRiggs is home to the all-occasion European brasserie-inspired restaurant Café Riggs, as well as Silver Lyan - a subterranean bar from the internationally acclaimed Ryan Chetiyawardana, also known as Mr Lyan. Riggs Washington DC sits on the iconic downtown corner of Penn Quarter's 9th and F Street in a historic building once home to Riggs National Bank.
Oracle CPQ Cloud Implementation Consultant - Senior Associate PricewaterhouseCoopers LLPOracle CPQ Cloud Implementation Consultant - Senior AssociateWashington, DCIt gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level.
Operations Specialist Waste Management IncOperations SpecialistHyattsville, MDWM has the largest disposal network and collection fleet in North America, is the largest recycler of post‑consumer materials and is a leader in beneficial use of landfill gas, with a growing network of renewable natural gas plants and the most landfill gas‑to‑electricity plants in North America. The specific salary offered to a successful candidate may be influenced by a variety of factors including the candidate's relevant experience, education, training, certifications, qualifications, and work location.
Senior Property Accountant Cherry BekaertSenior Property AccountantDistrict of ColumbiaAccounts Receivable/Payable: Manage accounts receivable and accounts payable processes for assigned properties, including rent invoicing, collections, vendor payments, and reconciliation. General Ledger Maintenance: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.
Project Accountant Cherry BekaertProject AccountantGainesville, VirginiaThis is an excellent opportunity for someone with project accounting, cost accounting, construction accounting, or FP&A experience who wants a highly visible role working directly with project leaders and business stakeholders. Are you an accounting professional who enjoys partnering with operations, managing project financials, and driving visibility into project performance?
(Remote) Assistant Director, Revenue Cycle Management Harris(Remote) Assistant Director, Revenue Cycle ManagementWashington, District of ColumbiaRemoteMinimum of 7 years in healthcare revenue cycle services in a hospital environment, with at least 3 years in a leadership role and knowledge of multiple EHR's such as MEDHOST, Oracle/Cerner, Meditech or EPIC revenue cycle software products and their use. As a wholly owned subsidiary of Constellation Software Inc. (“CSI”, symbol CSU on the TSX), Harris has become the cornerstone for CSI’s investment in utility, local government, school districts, public safety, and healthcare software verticals.
Finance Manager 16819841 Cherry BekaertFinance Manager 16819841Fairfax, VirginiaThis position will be responsible for the management and accountability of the accounts receivable function, including oversight of billing, collections, rebill activity, cash application, and receivables reporting. Ensures the application of sound accounting principles and practices while supporting the full accounting cycle in accordance with direction from Corporate Accounting leadership.
Accounting Manager/Senior Accountant (Construction) Cherry BekaertAccounting Manager/Senior Accountant (Construction)Gaithersburg, MarylandCherry Bekaert is seeking a highly skilled and hands-on Accounting Manager to lead all accounting and financial operations for our growing construction company. This is an individual contributor role —you will serve as the sole person in accounting , owning the full cycle of financial management and reporting for the organization.
Staff Accountant Cherry BekaertStaff AccountantDistrict of ColumbiaThis role plays a key part in supporting our Accounts Receivable (AR) functions, including billing, payment posting, collections, and month-end close. Support month-end close processes, including reconciliations, journal entries, and reporting.
Lead Business Systems Analyst, Oracle Cloud ERP - CoStar Group - Arlington, VA CoStar GroupLead Business Systems Analyst, Oracle Cloud ERP - CoStar Group - Arlington, VAArlington, VirginiaThe Oracle Cloud team within Financial Systems ensures proper change management for SOX compliance, adheres to project management and SDLC and PMLC methodologies (e.g., Agile, OUM) as directed by the leadership, enters data or processes information, and communicates with peers, business process owners, and departmental management. The Lead Business Systems Analyst will work with the Oracle Cloud team within Financial Systems to modernize CoStar’s global billing, AR and collections processes through migrating the company’s global contracts to cash processes from legacy applications onto the Oracle Cloud ERP platform.
NewPBM Billing Specialist Senior Elevance HealthPBM Billing Specialist SeniorAshburn, VA$19.22–$34.90 / hourWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Virtual: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.
(Remote) Assistant Director, Revenue Cycle Management Harris Computer Systems(Remote) Assistant Director, Revenue Cycle ManagementDCRemoteMinimum of 7 years in healthcare revenue cycle services in a hospital environment, with at least 3 years in a leadership role and knowledge of multiple EHR's such as MEDHOST, Oracle/Cerner, Meditech or EPIC revenue cycle software products and their use. As a wholly owned subsidiary of Constellation Software Inc. ("CSI", symbol CSU on the TSX), Harris has become the cornerstone for CSI's investment in utility, local government, school districts, public safety, and healthcare software verticals.
Assistant Property Manager Highmark Residential LLCAssistant Property ManagerGaithersburg, MDMaintains working knowledge of laws, rules, and regulations concerning apartment leasing and management, i.e. Fair Housing, collections, evictions, towing and pool enclosures. Why we need you: The Assistant Property Manager performs community accounting functions and assists in the administration, leasing and supervision of personnel.
Special Assets Manager City First Bank of DCSpecial Assets ManagerDC$145,000–$155,000 / yearThe Special Assets Manager is responsible for the independent management, oversight, and resolution of complex criticized and classified commercial loan relationships, including Commercial Real Estate (CRE) and C&I credits. The Special Assets Officer exercises independent credit judgment, works closely with lending, legal, and executive leadership, and plays a critical role in regulatory readiness and Board reporting.
Oracle Order to Cash O2C Functional SME I360Technologies, Inc.Oracle Order to Cash O2C Functional SMEDCThe O2C Functional SME will serve as the subject matter expert for the full Order to Cash cycle within the Oracle-based Core Financial System (Core FS) SaaS solution, ensuring the end-to-end revenue and receivables process is accurately designed, configured, and implemented to meet federal financial management requirements. Responsibilities: Serve as the primary subject matter expert for the Order to Cash lifecycle, encompassing customer/agreement setup, billing, invoicing, revenue recognition, accounts receivable, collections, and cash application within the Oracle Core FS SaaS environment.
Senior Director, Finance Technology & Data Enablement | Office of the CFO | Corporate Finance FTI Consulting IncSenior Director, Finance Technology & Data Enablement | Office of the CFO | Corporate FinanceDCBackground in delivering ERP and EPM Solutions with a Finance & Accounting led approach: The candidate will have functional knowledge and understanding of the data structure for one or more ERP and EPM solutions and ability to leverage ERP and EPM data sets to drive data-drive insights. Hands on Finance and Accounting Delivery: Execute complex projects for our CFO clients that leverage data enablement to deliver bespoke solutions in functional areas that include, but not limited to, technical accounting, accounting close & reporting, billing & collections, A/P management and FP&A reporting and planning.
Senior Director, Finance Technology & Data Enablement | Office Of The CFO | Corporate Finance FTI Consulting, Inc.Senior Director, Finance Technology & Data Enablement | Office Of The CFO | Corporate FinanceWashington, DCBackground in delivering ERP and EPM Solutions with a Finance & Accounting led approach: The candidate will have functional knowledge and understanding of the data structure for one or more ERP and EPM solutions and ability to leverage ERP and EPM data sets to drive data-drive insights. Hands on Finance and Accounting Delivery: Execute complex projects for our CFO clients that leverage data enablement to deliver bespoke solutions in functional areas that include, but not limited to, technical accounting, accounting close & reporting, billing & collections, A/P management and FP&A reporting and planning.
Oracle Order to Cash (O2C) Functional SME i360technologies, Inc.Oracle Order to Cash (O2C) Functional SMEWashington, DCThe O2C Functional SME will serve as the subject matter expert for the full Order to Cash cycle within the Oracle-based Core Financial System (Core FS) SaaS solution, ensuring the end-to-end revenue and receivables process is accurately designed, configured, and implemented to meet federal financial management requirements. Serve as the primary subject matter expert for the Order to Cash lifecycle, encompassing customer/agreement setup, billing, invoicing, revenue recognition, accounts receivable, collections, and cash application within the Oracle Core FS SaaS environment.
Accounting Manager, AR & Revenue iDirect GOVERNMENTAccounting Manager, AR & RevenueHerndon, Virginia$79,239–$138,641 / yearFull timeThis role requires an individual with strong accounting expertise, an extensive understanding of Generally Accepted Accounting Principles (GAAP) and Federal Acquisition Regulation (FAR), excellent analytical skills, and the ability to collaborate across departments to support operational and financial objectives. As the leading innovator in this space, our diverse and talented team of Internet satellite and telecommunications professionals continues to break new ground and create significant opportunities for network and operators a nd for service providers and resellers.
Assistant Property Manager Donohoe Companies Inc., TheAssistant Property ManagerBethesda, MarylandOverview: The Assistant Property Manager is responsible for assisting the Property Manager in the daily operation and maintenance of a commercial property location(s). The Assistant Property Manager will be accountable for managing the staff, vendors and building operations in the absence of a dedicated Property Manager.
Oracle Order To Cash (O2c) Functional SME i360technologies, Inc.Oracle Order To Cash (O2c) Functional SMEWashington, DCThe O2C Functional SME will serve as the subject matter expert for the full Order to Cash cycle within the Oracle-based Core Financial System (Core FS) SaaS solution, ensuring the end-to-end revenue and receivables process is accurately designed, configured, and implemented to meet federal financial management requirements. Responsibilities: Serve as the primary subject matter expert for the Order to Cash lifecycle, encompassing customer/agreement setup, billing, invoicing, revenue recognition, accounts receivable, collections, and cash application within the Oracle Core FS SaaS environment.
NewHybrid Accounting Analyst, Student Accounts 3M HealthcareHybrid Accounting Analyst, Student AccountsHyattsville, MDThe role requires a Bachelor's degree and two years of related experience, plus proficiency with Microsoft Office and PeopleSoft for advanced analysis and reporting. University of Maryland Global Campus (UMGC) is hiring an Accounting Analyst for its Office of Student Accounts in Adelphi, MD, with a hybrid work arrangement.
NewSenior Accounting Manager LHHSenior Accounting ManagerWashington, DCQualificationsBachelor's degree in Accounting, Finance, or a related field; CPA or Master's degree strongly preferred.7+ years of progressive accounting experience, preference for construction industry experience. Reporting to a Controller, this position oversees financial operations for a couple of divisions, partners closely with project managers/operations/leadership, and will supervise direct reports.
Financial Systems & Data Analyst RM Advisory Services, LLCFinancial Systems & Data AnalystAlexandria, VAFull timeSelected resources will partner with finance leaders, business users, subject-matter experts, and technical teams to strengthen system reliability, data integrity, and end-to-end process performance. Position Summary: RM Advisory Services LLC is seeking FIVE experienced professionals to support Finance system implementation, functional testing, and asset data quality initiatives.
Patient Accounts Representative II Howard University HospitalPatient Accounts Representative IIDC$19–$30.40 / hourHigh School Diploma or General Equivalency Diploma (G.E.D.) required Minimum of five (5) years of experience in billing, collections, customer service, or cash posting required Hospital setting experience required Acute care facility experience required, including inpatient stay collection, DRG reimbursement, and Medicare and Medicaid payer experience Certified Patient Account Representative (CPAR - HFMA) or Certified Revenue Cycle Specialist - Institutional (CRCS-I - AAHAM) certification required, and must be retained throughout employment Demonstrated ability to produce accurate Medicare, Medicaid, and commercial payer claims that yield substantiated reimbursement Proficiency in Microsoft Office (Outlook, Excel, Word, PowerPoint); strong basic computer and math skills Strong organization, problem-solving, and time-management skills; ability to work independently in a collaborative environment. Contact insurance carriers as scheduled by the collection tool; communicate clear action plans when adjudication is delayed Identify, review, and resolve denied claims daily; monitor accounts receivable status using Siemens Invision Unity, ePremis, EDM, the Medicaid and Medicare portals, CareFirst, and MCO portals Perform payer remittance and reimbursement posting reconciliation; ensure reimbursement is consistent with payer contractual terms before performing adjustments or billing patient responsibility Review and resolve credit balances accurately; report out-of-the-ordinary circumstances to immediate supervisors for investigation.
Manager Accounts Receivable Dycom Industries IncManager Accounts ReceivableBowie, MDAn Accounts Receivable (AR) Manager oversees the entire revenue collection cycle, ensuring accurate billing, timely payments, and minimized bad debt. Customer Relations: Act as the escalation point for complex billing disputes and maintain positive client relationships.
Library Technician, Grade 6 (Neighborhood Libraries) District Of ColumbiaLibrary Technician, Grade 6 (Neighborhood Libraries)Washington, DCStaff welcomes; greets customers and assists with directing customers to needed services and programs; shows customers how to use the library independently and in self-serve capacities; responds to questions related to library and local services; offers basic computer assistance to customers on software and technology; assists. If the position you are applying for is in the Career, Management Supervisory, or Educational Service at an annual salary of one hundred fifty thousand dollars ($150,000) or more, you must establish residency in the District of Columbia within one hundred eighty (180) days of the effective date of the appointment and continue to maintain residency within the District of Columbia throughout the duration of the appointment.
Administrative Support Worker Lead Aramark Corp.Administrative Support Worker LeadNortheast Boundary, DCWorking closely with Sales, Finance, and Operations team the Premium Account Specialist ensures all premium hospitality events are financially accurate from contract through final payment, supporting operational efficiency and revenue integrity. This role ensures the timely collection of outstanding balances, accurate reconciliation of event revenue, and compliance with company financial policies while providing exceptional customer service to premium suite holders and catering clients.
Regional Senior Finance Coordinator Terracon Consultants IncRegional Senior Finance CoordinatorAshburn, VACreate and maintain electronic project files related to financial documentation, which may include contracts, work authorizations, budget tracking, payment applications, client invoices, and internal approvals. Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other applicable backup per client billing requirements.
Senior Client Account Specialist Cleary Gottlieb Steen & Hamilton LLPSenior Client Account SpecialistWashington, DC$105,000–$115,000 / yearThis position will (i) collaborate closely with partners and practice group leaders along with other Finance teams including client reporting, and revenue operations teams, (ii) ensure timeliness and accuracy of bills as well as securing prompt payment, (iii) ensure compliance with client outside counsel guidelines, rates in-line with client agreements before billing, and other client considerations (iv) respond effectively and accurately to partner or client requests. Update key finance reports (e.g., projection amounts, clear and concise billing or AR comments) daily, to ensure timely and quality reporting for Senior Management.• Successful handling of more complex billing and ensuring timely and accurate billing and collections process.• Follow-up with partners and escalate any billing or collection issues or delays.•
Accounts Receivable Analyst MDVAAccounts Receivable AnalystHerndon, Virginia$59,800–$63,000 / yearCOMPETENCIES• Communication• o Communicate clearly and effectively through multiple channels – oral, written, visual, and non-verbal – ensuring our messages are understood and delivered appropriately, whether in-person or digitally.• This position supports cash flow objectives by maintaining accurate records, resolving billing discrepancies, and collaborating with internal departments and customers to improve collection performance and reduce delinquent accounts.
NewVoucher Examiner US Department of Health and Human ServicesVoucher ExaminerWashington, DC$58,827–$76,476 / yearMINIMUM QUALIFICATIONS: GS-07: Your resume must demonstrate at least one (1) year of specialized experience equivalent to at least the next lower grade level GS-06 in the Federal service obtained in either the private or public sector performing the following type of work and/or tasks: Experience utilizing diverse accounting and patient business procedures governing a wide variety of patient accounts to analyze and determine the need for, and type of adjustments necessary to reconcile and balance accounts; and experience in performing advanced accounting functions and technical tasks. Refer to BIA-4432 link: Verification of Indian Preference for Employment in the BIA and IHS When an Indian Preference candidate possesses Veterans preference the rules regarding Veterans preference apply under ESEP and the applicant must provide documentation in order to receive preference.
Billing Technician US Department of Health and Human ServicesBilling TechnicianWashington, DC$50,460–$68,620 / yearMINIMUM QUALIFICATIONS, GS-07: Your resume must demonstrate at least one (1) year of specialized experience equivalent to at least the next lower grade level in the Federal service obtained in either the private or public sector performing the following type of work and/or tasks: Experience in performing a full range of technical duties in denial management, benefits coordination, provider enrollment, and patient registration, which includes independently carrying out billing, abstracting, and Patient Business Office functions; applying knowledge of third party claims submission processes; performing coding and documentation review; and utilizing automated billing systems such as RPMS to ensure accurate and timely reimbursement. Required as applicable for the purposes of specific eligibility and appointment claim(s), and position requirements: Indian Preference Applicants: If claiming Indian preference, applicants must provide a completed copy of the Form BIA-4432, "Verification of Indian Preference for Employment in the BIA and IHS Only."
\u00A0Accounts Receivable Coordinator – Property Management Harbor Group Management\u00A0Accounts Receivable Coordinator – Property ManagementSilver Spring, MDFull timeInteract with residents, answering questions concerning rent and/or utility payments and/or service charges made to the residents. JOB SUMMARY : In the Accounts Receivable Coordinator - Property Management role, you will be responsible for maintaining the financial records for the property.
Data Analyst (Geospatial/Visualization) Peraton IncData Analyst (Geospatial/Visualization)Annapolis Junction, MD$135,000–$216,000 / yearPeraton seeks a Data Analyst (Geospatial/Visualization) to support USPACOM in conducting MRT-C mapping/assessments and data analytics for PACOM AOR capabilities/assets. Primary responsibilities: Develop geospatial visualizations of C4/Cyber terrain across the USPACOM/USINDOPACOM AOR based on travel team collections and HQ analysis.
Aptitude Project Manager 2 - Traveling J.E. Dunn Construction Group IncAptitude Project Manager 2 - TravelingDCThe Aptitude Project Manager 2 will be responsible for constructability reviews, conceptual estimating, consultation, bid pricing, project management, change management and coordinating with project teams on technology or Aptitude scopes of work. This position is expected to be a subject matter expert, who, through the demonstration of strong leadership, communication and project management skills effectively integrates technology scopes on selected projects.
Accounts Receivable Administrator Jenkins RestorationsAccounts Receivable AdministratorChantilly, VATECHNICAL SKILLS: To perform this job successfully, the Accounts Receivable Administrator should have knowledge of industry related software be able to "touch type" and be familiar with software like Microsoft Office Suite (Excel, Word, Outlook, etc.); able to communicate via cell phone and appropriate apps. The Accounts Receivable Administrator reports to the Controller with accountability for providing excellent service for those who have been victims of disaster and for restoring property and lives with a servant's heart.
Resident Accounting Specialist - Medicare QED NationalResident Accounting Specialist - MedicareRockville, MDWith offices across the U.S. and clients ranging from Fortune 500 companies to government organizations, we provide opportunities that help professionals grow their careers while making an impact. When you work with Seneca, you're choosing a company that invests in your success, celebrates your achievements, and connects you to meaningful work with leading organizations nationwide.
Business Operations Lead Clark Construction GroupBusiness Operations LeadMcLean, VirginiaAdditional benefits include life insurance, commuter benefit, short & long term disability, fitness reimbursement, FSA, tuition reimbursement, back-up daycare, tutoring & family support benefits, EAP/Work-Life assistance, and a holiday contribution program. Pipeline & Proposals: Partner with leadership to manage the business development pipeline, ensuring proposals are high-quality, market-informed, and successfully transitioned into the delivery phase.
Full-Charge Bookkeeper Sight and Sound SystemsFull-Charge BookkeeperDulles, VirginiaThe Full-Charge Bookkeeper is responsible for overseeing the full cycle of accounting operations, including accounts receivable, accounts payable, and general ledger management. This role manages daily financial transactions, billing, collections, vendor payments, and account reconciliations, while ensuring accuracy across multiple systems.
Assistant Controller Ledgent Finance & AccountingAssistant ControllerBowie, Maryland$90,000–$100,000This position plays a key role in maintaining accurate financial records, supporting accounting process improvements, supervising accounting staff, and assisting with accounting system implementations and conversions. The ideal candidate is organized, proactive, technically strong in accounting and financial reporting, and comfortable balancing strategic oversight with hands-on execution in a fast-paced, growing organization.
NewMohs Surgeon Opportunity In Centreville, VA US Dermatology PartnersMohs Surgeon Opportunity In Centreville, VACentreville, VAMarketing support to promote your online presence includes organic search, online lists and citations, social media, reputation management, patient education and promotions and more. Our locations offer state-of-the-art facilities equipped with cutting-edge technology caring for over 1.5 million patients a year.
Financial Counselor American Oncology Network IncFinancial CounselorBethesda, MD$20.09–$33.48 / hourFurther education or degree a plus Certifications/Licenses: Previous Experience (including minimum years of experience): A minimum of two-years prior experience in the healthcare field, preferably in a clinical or business office setting required. Communicate openly and routinely throughout the course of the workday with providers, nursing staff, PSS staff, UM team and coworkers through Teams, phone calls, emails and in person to discuss fiscal responsibility and other items as needed.