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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
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  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
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  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
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  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
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Jobs or company...

Billing Analyst

Salary undisclosed
Checking job availability...
Original
Simplified
We are looking for Billing Analyst for our client in Baltimore, MD
Job Title: Billing Analyst
Job Location: Baltimore, MD
Job Type: Contract
Job Description:
Pay Range: $22hr - $26hr
Essential Functions:
  • 35% Compiles, validates and supports financial data for upload to financial systems to ensure accuracy of financial statements.
  • Establishes and maintains comprehensive Excel spreadsheets for cash application and reconciliation to daily bank statements to ensure the bank and internal financial systems are in sync.
  • Audits ancillary vendor payments to ensure accuracy of remittances.
  • This involves ensuring that the rates are accurate, mapping of fields correspond to internal financial systems, and customizations are linked.
  • 30% Establishes and maintains relationships with Points of Contact (POC) at account and vendor levels.
  • Have a solid and in depth understanding of the client product requirements and be able to effectively establish and maintain rate requirements needed to implement accounts.
  • Responsible for troubleshooting admin rate discrepancies and vendors accounts to ensure all rates/payments are clearly communicated and supported.
  • 15% Responsible for monitoring and tracking manual billing data as well as enrollment system updates.
  • Provides regular progress reports for internal and external stakeholders when appropriate.
  • Creates AdHoc queries and reports by request.
  • Supports external audit requests when required.
  • 10% Troubleshoots user system issues.
  • Works with vendors, account management and technical resources to track and correct identified issues in a timely manner.
  • Develops solutions and recommends workarounds to solve low to mid-complexity technical and/or business issues.
  • Ensures that appropriate controls exist, are efficient and accurate and in compliance with organization standards.
  • Works with internal and external stakeholders to track and resolve issues as required.
  • 10% Conducts user acceptance testing for vendor change requests and for scheduled system releases to identify defects and ensure proper resolution prior to sign off for production.
  • Education Details: in Accounting, Finance or other math related field.
  • Experience: 2 years Experience in an accounting, business or finance role.
In Lieu of Education:
  • In lieu of a Bachelor's degree, an additional 4 years of relevant work experience is required in addition to the required work experience.
Preferred Qualifications:

Knowledge, Skills and Abilities:
  • Data entry skills with a knack for numbers, Proficient.
  • Highly proficient in Microsoft Office programs, Proficient.
  • Skill in completing assignments accurately and with attention to detail, Proficient.
  • Excellent communication skills both written and verbal, Proficient.
  • Knowledge of spreadsheets and appropriate software, Proficient.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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