Mortgage Protection | Life Insurance Agent
Identify client needs to recommend customized life insurance and mortgage protection solutions. Build and maintain strong client relationships while providing exceptional customer service.
Remote Entry-level Finance Jobs
2,177 Entry-level Finance jobs available for remote work from home. Apply for positions such as Mortgage Protection | Life Insurance Agent, Field Property Claims Adjuster: Sumter, Florence, Camden, SC Territory, Praktikum Finance & Strategy (m/w/d) and more! Discover the best work-from-home or hybrid, full- and part-time jobs.
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Identify client needs to recommend customized life insurance and mortgage protection solutions. Build and maintain strong client relationships while providing exceptional customer service.
Conduct virtual and on-site investigations to assess property damage, determine liability, and negotiate fair settlements. Manage claims using specialized software while maintaining professional interactions with policyholders, contractors, and other stakeholders.
You will support the team with financial processes ranging from invoicing to strategic financial planning and project management. Additionally, you will analyze financial metrics, monitor budgets, and contribute to the automation and optimization of financial workflows.
The associate will track and process campaign contributions while ensuring all financial activities remain compliant with FEC regulations. Additionally, the role involves supporting the finance team with donor communications, event logistics, and database maintenance.
The Pre-Cert Financial Counselor is responsible for managing pre-certification processes for patients. They provide support and information to ensure patients receive the necessary care and service.
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The Finance Intern supports the FP&A team through operational analysis, budgeting, forecasting, and financial accounting. Key tasks include completing various reports, gathering data, and implementing process improvements using technology.
You will serve as a trusted voice for clients, providing empathetic guidance and resolving complex financial needs through active listening and clear communication. Additionally, you will partner with teammates to advocate for client needs and strengthen long-term relationships built on trust.
You will serve as a trusted voice for clients by answering inbound calls and providing personalized support. Your role involves active listening, proactive education, and delivering thoughtful solutions to ensure an exceptional client experience.
The intern will support day-to-day finance and business operations, including financial analysis, reporting, and forecasting. They will also assist in creating professional presentations, conducting research, and managing documentation for senior team members.
The Virtual Assistant will create, repurpose, and schedule professional mortgage-related content across social media platforms. They will also maintain content calendars and assist with basic engagement and lead identification while adhering to compliance standards.
The Benefits Specialist manages benefits administration, including enrollments, claims resolution, and COBRA compliance. They also facilitate new employee orientations and maintain accurate records while providing support to staff and management.
The Student Finance Advocate manages student tuition processes, including collections, payment plans, and account adjustments. They also provide proactive customer service and collaborate with various university departments to ensure student financial compliance.
The Transactional Accountant is responsible for processing accounts payable, accounts receivable, and payroll for multiple clients. They also assist with financial reconciliation, compliance, and the preparation of financial reports.
You will connect with clients via phone and video to assess their benefit needs and guide them through the enrollment process. Additionally, you will maintain accurate client records and participate in ongoing professional development and training.
The Long-Term Care Auditor I is responsible for identifying and recovering improper Medicaid payments by auditing provider records and financial data. They serve as a primary liaison for providers, managing a caseload and delivering status reports to management.
The Billing Specialist ensures that all provider bills are submitted accurately and timely to insurance carriers to maximize client recovery. They also maintain precise records of balances and coordinate benefits across various insurance programs to facilitate settlement distributions.
The Credit Analyst I processes loan applications and evaluates credit risk while adhering to company policies and lending regulations. They also maintain dealer relationships and work with management to develop underwriting skills and decision-making authority.
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The intern will focus on sourcing new investment opportunities by building relationships with entrepreneurs and business owners. They will also support the team through financial analysis, due diligence, and the creation of financial models.
Serve as the primary point of contact for patient billing inquiries and escalations via phone and email. Coordinate incoming and outgoing billing requests while ensuring all patient information remains confidential and compliant with HIPAA regulations.
The associate will assist with fund formation matters, including drafting and reviewing limited partnership agreements, private placement memoranda, and subscription documents. They will work closely with partners on both sponsor-side and investor-side representations within the firm's Technology Companies Group.
Responsible for determining patient financial components, including estimating and collecting financial responsibility. Provides patient financial counseling and assists with understanding insurance benefits and financial assistance programs.
Provide private tutoring lessons to students across various stages of their education. Support students with their day-to-day school studies in the subject of Accounting.
The Billing Specialist is responsible for verifying insurance coverage, identifying account classifications, and processing billing exceptions. They also analyze data trends, resolve pre-submission errors, and communicate findings to the leadership team.
The specialist is responsible for resolving accounts receivable by reviewing account details, processing write-offs, and managing payer correspondence. They also identify payer trends, create reports, and communicate findings to the leadership team to improve billing outcomes.
The Junior Accountant will manage accounts receivable, billing, collections, and month-end close processes. They will also contribute to process improvements and support the finance team with financial reporting and system automation.
Participate in a virtual event to learn about the banking industry and professional roles at Citi. Engage with professionals to understand daily responsibilities and client financial challenges.
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The analyst will administer complex syndicated and commercial loan transactions while ensuring adherence to legal and credit requirements. They will also communicate with internal and external partners to resolve business challenges and support process improvements.
Provide private tutoring sessions to students across various stages of their education. Deliver high-quality instruction in the field of Accounting.
Provide private tutoring lessons to students in the subject of Accounting. Support students with their day-to-day school studies and educational needs.
The role involves scheduling and conducting virtual appointments with union members to explain coverage options and assist with documentation. Additionally, the specialist will perform quality-control follow-ups and maintain accurate records while participating in team development.
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