|
Resume alert |
Resumes 81 - 90 of 1958 |
Silver Spring, MD
... Worked on different reports for claim processing and Integrating EDI data including form 837 which contains patient claim information. Worked on report writing using SQL Server Reporting Services like Sub-Reports, Drilldown-Reports, Summary Reports, ...
- Feb 10
Herndon, VA, 20170
... George Washington University Over 25 years of audits, financial management, financial system implementation, government CFO audits, business process, risk management and advisory consulting, quality assurance and internal controls review experience. ...
- Feb 08
Ashburn, VA
... Created Functional data sheets, Workflow process, Mapping Requirement, Test Plans, Test Scripts, Test cases for PeopleSoft HCM /Financial Modules as Workforce Administration, Benefits & Administration, Accounts Payable, Accounts Receivables, General ...
- Feb 06
Fairfax, VA
Deepika V Nagpal ad3d2x@r.postjobfree.com Mclean, VA -22101 +1-571-***-**** Visa Status – L2 visa Sponsorship status – None required MBA (Finance) with over 12 years of progressively responsible experience in managing the Accounts Payable function. ...
- Feb 05
Ashburn, VA
... submitted invoices through vendor portals or accounts payable points of contact. § Received payment information from customers and processed all credit card transactions. § Responsible for daily bank deposit and cash application (ACH payments, wire ...
- Feb 02
Burke, VA
... Royer Senior VP and CFO, Applied Research Associates Dr. Charles Painter Vice President, Business Development ICS Federal Dr. Eric D. Williams Owner, Williams & Company Russel T. Wright CEO, SENTEL Corporation & Owner SalveraMD Michael J. Smith Vice ...
- Feb 01
Falls Church, VA
... Hands on experience in Testing EDI HIPAA 5010 Transactions including 837,834, 835, 270, 271, 276, 277. Also experience with the Transaction semantics, structure and content at the Segment, loop and attribute level and EDI Gateways. Experience in QE ...
- Feb 01
Ashburn, VA
... Designed conversion process to load Payable Invoices into AP, Customers and AR Invoice in to AR. Designed Outbound Interface to send item issues to the Works Management System (MAXIMO). Designed various interfaces to Projects, AP and GL to other Non ...
- Jan 31
Washington, DC
... PROFESSIONAL SUMMARY Business Office Manager using top-notch organizational skills to handle: SKILLS ● Office Management Cash Flow and Reconciliation ● Profit and Loss Statements ● Accounts Payable and Receivable ● Staff Training/ Management ● ...
- Jan 30
Washington, DC
... ICD-10 • First aid • Specimen collection / processing • Medical Terminology • Phone Etiquette • Microsoft Access • Accounts payable • Communication skills • Microsoft Excel • EHR systems Certifications and Licenses First Aid and CPR May 2020 to May ...
- Jan 30