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Lead multiple private client tax engagements, overseeing tax planning and compliance for ultra-high-net-worth individuals and families, reviewing complex returns, and maintaining strong client relationships. Manage engagement performance and team development while contributing to business development, recruiting, and improvements in service delivery.
Create and maintain purchasing capacity models for key constraints, keeping ERP systems and planning tools accurate and aligned with business targets. Coordinate with suppliers and demand planning, factory, supply, and finance teams to optimize capacity and lead action plans addressing underutilization or overutilization.
Process accounts payable and receivable transactions, prepare journal entries and accruals, reconcile vendor statements and general ledger accounts, and investigate budget and forecast variances. Support year-end audits and improve accounting processes and automation while partnering with the Assistant Controller, accounting teammates, and business stakeholders.
Lead the functional forecasting engagement from initial assessment through implementation, aligning requirements, process changes, and expected outcomes with the customer. Evaluate solution options, contribute to solution design, validate forecasting outputs against business scenarios, and analyze gaps between expected and actual results.
Prepare financial statements, reconciliations, and supporting analyses; own assigned accounting areas, technical accounting research, and internal controls. Lead accounting projects and process improvements, support audits, collaborate across business teams, and mentor colleagues.
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Lead accounts receivable operations for multiple behavioral health facilities, overseeing billing, collections, payment posting, claim follow-up, denials, adjustments, and staff work queues. Monitor performance and compliance, support month-end reconciliation and reporting, improve AR procedures, and train and supervise staff.
Lead high-net-worth tax engagements from planning through delivery, including reviewing complex individual, business, and trust returns and ensuring accurate, timely filings. Provide tailored tax planning and advisory services, manage client relationships and engagement budgets, and supervise and develop team members.
Review pricing and plan design models, analyze performance and trends, and provide actuarial insights to support pricing strategy and regulatory filings. Promote actuarial best practices in automation and documentation, maintain stakeholder relationships, and help onboard analysts.
Review pricing and plan design models, analyze performance and trends, and provide actuarial insights to support pricing strategy. Contribute to regulatory filings, improve actuarial automation and documentation practices, maintain stakeholder relationships, and help onboard analysts.
Own the month-end close, accounting reconciliations, revenue and receivables accounting, and preparation of monthly financial statements and audit support. Build and maintain financial models, budgets, forecasts, and KPI reporting, while analyzing business performance and advising cross-functional leaders on revenue, costs, and margins.
Lead internal audits of adjudicated claims and encounters, monitor check runs for accuracy, and develop audit policies and procedures that ensure compliance with health plan, client, contractual, and regulatory requirements. Design and deliver claims training, advise claims teams on compliance, and serve as a liaison among health plans, providers, patients, hospitals, and Information Technology.
Support financial reporting, forecasting, budget planning, and analysis, including preparing forecasts and monthly reports and updating financial models with actual results. Analyze financial statements and variances, contribute to quarterly reports and presentations, and respond to ad hoc analysis requests.
Coordinate international statutory audits and reporting across multiple countries, working with external auditors, accounting advisors, and internal teams to meet deadlines and ensure accurate deliverables. Support month-end close and consolidated audits while improving accounting processes, controls, tracking, and automation.
Verify insurance coverage, benefits, and patient responsibility; accurately document findings and insurance priorities in the EPIC patient billing system. Obtain and document required pre-certifications and prior authorizations, and communicate or correct insurance system issues according to departmental guidelines.
Coordinate procurement workflows and process purchasing actions in SC360, managing requisitions, purchase orders, financial coding, and software asset lifecycle tracking. Maintain procurement documentation and collaborate with program leadership, finance, vendors, and federal stakeholders to ensure compliance, improve processes, and support program operations.
Analyze financial and contractual results, budgets, trends, and performance metrics to support business decisions, including identifying root causes and recommending revenue or cost improvements. Maintain financial processes and reporting, support budgeting, close and audit activities, and provide expertise on reimbursement, regulatory requirements, and financial performance.
Adjudicate and process pharmacy claims for payment, respond to inquiries about payment methods, copayments, deductibles, and claim denials, and provide financial support to pharmacy customers. Identify patient assistance programs and foundations, handle billing and insurance verification calls, document case files, and complete special projects.
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Handle incoming calls and service tasks for commercial insurance accounts, including policy documents, billing, renewals, cancellations, reinstatements, and claims intake. Maintain accurate records, coordinate with insureds, agents, and underwriters, and resolve service requests within established timelines while meeting service and compliance standards.
Follow up on assigned insurance claims, resolve payment obstacles, collect outstanding balances, and escalate unpaid claims or payer trends when needed. Document account activity, assign workflow status codes, write denial appeals, research correspondence, and meet daily productivity and quality expectations.
Manage the CMBS servicing team and oversee borrower requests, account information, incoming funds, collections, ACH setup and terminations, late charge waivers, W-9 reviews, and annual statements. Drive operational results, resolve escalated issues, develop staff, oversee controls and risk mitigation, and lead process and policy improvements.
Process FSA claims and appeals accurately, determine eligibility, prioritize workloads, and meet turnaround times while troubleshooting software issues and supporting other operational functions. Coordinate with other departments and supervisors to improve processes, develop and update procedures, and share knowledge.
Administer COBRA and third-party premium billing activities, including client and broker inquiries, enrollment and payment requests, rate renewals, and member coverage changes. Process and troubleshoot eligibility file exchanges, coordinate with carriers and internal teams, and help ensure regulatory compliance and service standards.
Lead financial planning and analysis across a portfolio of 20–30 clients, including financial models, budgets, forecasts, KPI reporting, and board and investor materials. Lead and develop a finance team, advise clients and CFOs on strategic decisions, apply AI to finance workflows, and help grow the practice and manage a $1–3 million book of business.
Build, audit, and maintain programmatic pricing models, and create bespoke financial models for deals that fall outside existing templates. Partner with Business Development, Program, and Project teams to validate assumptions and explain model outputs in terms that support deal structuring and negotiation.
Process accurate and timely home infusion medical, pharmacy, and third-party claims, including primary and secondary payer submissions, and resolve rejected claims. Maintain billing records and case documentation, support revenue cycle improvements, and contribute billing expertise to training and process materials.
Develop growth strategies and transformation plans for financial services clients, using customer insights, human-centered design, and AI-enabled methods to identify opportunities and improve customer and business outcomes. Lead client workstreams and multidisciplinary teams, create business cases and executive communications, and help clients align on strategic priorities and implementation.
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Lead financial reporting and the close across company entities, maintaining balance sheet integrity and preparing reporting packages. Manage technical and operational accounting, including contract revenue recognition, receivables, cash, audits, internal controls, and process improvements.
Conduct quality assurance audits of facility outpatient coding records, including surgery, emergency department, cath lab, interventional radiology, and injections or infusions. Ensure coding accuracy and compliance, provide detailed feedback and education to coding teams, and collaborate with leadership and quality teams to improve audit standards.
Plan and conduct complex compliance audits of employment programs, including on-site reviews, field visits, and audits of outreach records serving migrant and seasonal farmworkers. Prepare audit documentation, reports, recommendations, and corrective action plans, and contribute to statewide outreach plans and federal compliance submissions.
Maintain billing and accounts receivable records, monitor overdue accounts, contact customers about past-due invoices, and update collection activity. Support invoice preparation, resolve billing and payment disputes, prepare aging reports, assist with audits, and collaborate with internal teams on collection and billing processes.
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