Reporting to the Business Operations Manager, the Procedural Revenue Analyst will be responsible for ensuring all appropriate billing charges are being captured, reconciled and charged for procedural areas that may include the Operating Room, Anesthesia, Cardiac Cath Lab, Endoscopy Department and Center for Pain Management in accordance with policies and procedures, and a

include but are not limited to Payroll & HR Assist staff with submitting compensation paperwork, electronic pay records, and instructional / stipend notifications. Routinely check payroll records for accuracy and assist financial admin staff with auditing payroll transactions. Assist staff with reviewing and updating payroll business processes, Provide customer service and

Reconcile payroll accounts and resolve any related issues. Ensure accuracy of payroll taxes and reports to federal, state, and local agencies for accuracy. The ability to assist with payroll audits. Process biweekly production of payroll, including garnishments, benefit contributions and payroll related taxes. Verify third party processing of statutory reporting and compl

of Position As a UNH central finance team member, the Senior Financial Planning and Analysis Specialist will plan, update, and forecast the institution's budget. This individual will perform in depth complex budget analysis, including projection of revenue and expenses, position budget data, and continuous budgetary control. The individual will gather data and conduct stud

General Summary of Position The Office of Military and Veteran Services at the University of Massachusetts Lowell invites applications for Educational Benefits Processors. Successful candidates will assist in various office and administrative support duties. These may include; assisting with certifying benefits, customer service, and benefits briefings for military, veter

Accurately posting General Ledger journal entries in accordance with reporting requirements Reporting daily cash transactions and preparing weekly cash reports Applying appropriate level of professional skepticism to all financial transactions Preparing and/or reviewing miscellaneous payments in online banking system Performing regular balance sheet line item and bank rec

of Position As part of the UNH Finance Academic Units team the FP&A will provide expert support for the development and monitoring of operating budgets, strategic planning, and financial management to the Colleges of Liberal Arts, Life Science and Agriculture, Engineering and Physical Science, Health and Human Services, Paul College and the Institute for the Study of Earth

Provide outstanding, friendly customer service. Maintain solid communication with department/store leadership and stay up to date on the Office Communication Board Have a total understanding of Front End standard practices. Assist in training other associates when assigned and certified. Observe and follow all company policies and established procedures. Clean Cash Office

Observe and follow all company policies and established procedures. Clean Service Desk/Kiosk. Maintain a neat, well groomed personal appearance at all times and follow company personal appearance policy. Assist in special projects and perform other functions as assigned by supervision. Work within our company's management planning (MPP) guidelines to maintain productivity

Under general supervision this position is responsible for the entire receivable assigned to the 3rd Party AR Specialist, including verification, billing, analysis, follow up, denial and appeal processing, and account closure for assigned third party payers. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Performs day to day clerical activity to ensure that all information for p

Under general supervision this position is responsible for the entire receivable assigned to the 3rd Party AR Specialist, including verification, billing, analysis, follow up, denial and appeal processing, and account closure for assigned third party payers. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Performs day to day clerical activity to ensure that all information for p