Billing Coordinator performs administrative, operational, and quality assurance functions to support the billing process. Coordinate with physician practices to ensure the accuracy of claims. Provide administrative support, performs clerical and customer service functions, as well as non technical duties.Reports to Dir Physician Practice Serve as primary point of contact

Contributing member of the Department, College, and University. Qualifications Minimum Education and Experience Requires a master's degree, an equivalent degree, or equivalent professional experience. Professional or teaching experience related to the teaching assignment Other Required Qualifications Excellent teaching ability. A commitment to the success of students and

Qualifications Minimum Education and Experience Require post baccalaureate credentials plus 1 2 years experience; a bachelor's degree and 2 4 years experience may be substituted for the advanced degree on an exceptional basis. Other Required Qualifications Ability to work independently and as part of a team effectively and efficiently, requiring minimal supervision. Posse

This position will serve as a specialist in processing financial transactions for the Department of Exercise and Sport Science which includes the aforementioned programs, labs, and centers. The duties performed by the position will be moderately diverse and complex which enables the incumbent to exercise initiative and judgment as decisions are made consistent with standa

Plans, develops, and coordinates the preparation of system operating/cash flow targets, financial statements, business/capital planning, cost reviews and other ad hoc financial analyses. Performs lead role in coordinating complex corporate financial projects and specialized assignments in area of expertise. Responsibilities 1. Assists in the development, implementation an

Qualifications Minimum Education and Experience Requires post baccalaureate credentials plus 2 4 years experience; a bachelor's degree plus 3 5 years experience may be substituted for the advanced degree on an exceptional basis. Other Required Qualifications Experience in professional work environments and internal auditing, with university experience considered a plus De

The Accounting Technician is responsible for managing and overseeing departmental core facilities' funds for the FBO Service Center. The position completes monthly account reconciliation and billing, manages receivables, performs collection activities, oversees travel and supply expenditures, and provides support for various projects and reporting responsibilities as need

The Accountant II will report to the Center Administrator and assist in all facets of research accounting at UNC . They will collaborate directly with various groups and individuals across the university to communicate financial objectives and outcomes effectively. This role will function as a key resource in budgetary accounting and will be tasked with managing and enhan

Hybrid This position may be eligible for a hybrid work arrangement that may include a partially remote work location, consistent with System Office policy. UNC Chapel Hill employees are generally required to reside within a reasonable commuting distance of their assigned duty station. The Treasury Financial Analyst is responsible for the analysis, and operational executio

The primary purpose of this position includes but is not limited to Job details Capital Improvements Run COPS and NON COPS pay cycles to support funding for capital improvements invoices. Ensure data is consistent between all 3 operating systems Peoplesoft, NC Financial System, and IBIS State Budget System. Payroll Allocations Run payroll allocations on bi weekly/monthly

The research assistant will be assisting in data collection and analysis in the Hearing Research Laboratory. She will also participate in other routine laboratory duties such as monitoring stock, posting recruitment flyers around campus, and making sure lab equipment is in a ready state. Minimum Education and Experience Requirements Demonstrated possession of competencies

This position will perform the major portion of all accounting duties for the Department of Romance Studies within the College of Arts & Sciences. These duties include preparation, submission, and tracking of reimbursements and invoice payments; managing receivables; reconciling expense and revenue ledgers; reconciliation of PCard and Campus Billing charges; preparing fin

Key Responsibilities Handle the day to day HR issues including but not limited to managing payroll and benefit administration, training, FMLA/Worker's Comp issues, and regulatory compliance staffing. Manage cash room and coordinate banking/armorer car services. Manage A/R and A/P processes Assist in the production of weekly reporting. Manage period close, ensure general l

The Revenue Cycle Analyst serves in an analytical and consultative capacity providing data driven insights and actionable information to drive improvement, increase efficiency, and implement best practices in revenue cycle operations. The Revenue Cycle Analyst is a key liaison between Revenue Cycle and Physician/Hospital leadership. The Revenue Cycle Analyst will work clo

Plans, develops and coordinates the preparation of system or divisional level budgets, statistical reports, cost analyses and other financial information. Performs complex and specialized assignments in area of expertise. Description of Job Responsibilities 1. Completes and reconciles invoice transactions by comparing and correcting information. 2. Determines financial st