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Lead the end-to-end management of patient clinical complaints and incidents, including triage, investigation, and risk mitigation. Serve as a bridge between patients and clinicians to resolve sensitive issues while ensuring compliance with patient safety regulations.
The Billing Specialist I will assist in file imports, state reporting, client invoicing, and maintaining reports. They will also follow up on payments, resolve discrepancies, and collaborate with other departments for accurate billing.
Manage and resolve low-complexity liability claims, including Fast Track and Incident Only files. Maintain accurate documentation and make claim decisions within delegated authority limits.
Manages mid to complex Auto and General Liability claims, including bodily injury and property damage. Responsibilities include investigating claims, establishing reserves, and handling litigated files to achieve optimal outcomes.
Lead a team of specialists in processing amended tax returns while ensuring compliance and adherence to service level agreements. Drive team performance through coaching, quality audits, and the implementation of process improvements.
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Own recurring revenue reporting, variance analysis, and the preparation of executive materials for the Board and Senior Leadership Team. Partner with GTM and Sales Operations to manage sales targets and the commercial commission review process.
Build detailed financial models including LBOs and DCFs to support AI training. Evaluate and refine AI-generated financial reasoning to ensure professional-grade accuracy and logical rigor.
Build detailed financial models including LBOs and DCFs to support AI training. Evaluate and refine AI-generated financial reasoning to ensure professional-grade accuracy and logical rigor.
Build detailed financial models including LBOs and DCFs to support AI training. Evaluate and refine AI-generated financial reasoning to ensure professional-grade accuracy and logical rigor.
Build detailed financial models including LBOs and DCFs to support AI training. Evaluate and refine AI-generated financial reasoning to ensure professional-grade accuracy and logical rigor.
Build detailed financial models including LBOs and DCFs to train AI financial reasoning systems. Evaluate and refine AI-generated financial outputs to ensure professional-grade accuracy and logical rigor.
Build detailed financial models including LBOs and DCFs to support AI training. Evaluate and refine AI-generated financial reasoning to ensure professional-grade accuracy and logical rigor.
Build detailed financial models including LBOs and DCFs to support AI training. Evaluate and refine AI-generated financial reasoning to ensure professional-grade accuracy and logical rigor.
Build detailed financial models including LBOs and DCFs to support AI training and financial reasoning systems. Evaluate and refine AI-generated financial outputs to ensure professional-grade accuracy and logical rigor.
The Area Accountant records, analyzes, and monitors financial information to prepare accurate financial reports and journal entries. They ensure compliance with company policies, GAAP, and Sarbanes Oxley while supporting the Area Controller in budgeting and auditing processes.
The role focuses on analyzing, reporting, and forecasting expenses for operating and support functions, specifically regarding headcount and vendor spend. It involves producing monthly performance reports for senior leadership and monitoring capital expenditures and ROI.
The role involves auditing inpatient medical records to validate DRG assignments and provide detailed rationale for findings. The auditor will use proprietary software and client EMR systems to ensure documentation improvement and reimbursement accuracy.
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Deliver technically complex capabilities and projects for banks and financial institutions in roles such as project management, business analysis, and technical architecture. Act as a trusted partner to clients to navigate technology selection and implementation across retail and commercial banking.
Manage the end-to-end billing and coding process to ensure accurate claims submission and reduced denials. Collaborate with providers and data teams to optimize documentation and maintain billing rules matrices.
Lead the company's global financial strategy, accounting operations, and financial planning while reporting directly to the CEO. Oversee compliance, treasury, and risk management to support long-term business growth and operational efficiency.
Lead the strategy, activation, and optimization of programmatic media campaigns across display, video, and audio for various clients. Manage budgets, analyze performance metrics, and mentor junior team members to improve departmental processes.
The Audit Associate will perform financial statement and performance audits in accordance with GAGAS, including testing transactions and analyzing financial data. They are responsible for preparing audit workpapers, documenting control deficiencies, and participating in client walkthroughs.
The Claims Analyst investigates and adjusts complex bodily injury and property damage claims under a self-administered liability program. This role involves directing defense counsel and vendors while managing high-exposure litigated matters and setting financial reserves.
The Underwriter is responsible for risk selection, pricing, and sales of new commercial property and liability business. They also manage the existing portfolio, handle renewals, and supervise Underwriting Assistants.
Perform model validation on AML transaction monitoring and sanctions systems according to regulatory specifications. Draft validation methodologies, model documentation, and manage data quality remediation.
Perform comprehensive reviews of loans and modifications to identify credit risk weaknesses and regulatory violations. Conduct detailed financial analyses and produce reports with recommendations for clients regarding portfolio management.
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Manage the full bookkeeping cycle for multiple clients, including transaction categorization, reconciliation, and the generation of financial statements. Serve as the primary point of contact for client financial records while ensuring accuracy and compliance with GAAP standards.
Manage and resolve rejected pharmacy claims to ensure maximum payer reimbursement and timely billing. Research and analyze claims by coordinating with Medicare D, third-party insurance, and state Medicaid plans.
The Loan Officer is responsible for verifying and inputting mortgage application data and advising clients on home loan options. They must ensure application files meet establishment standards and report discrepancies in title or survey to supervisors.
The Head of Finance will plan and manage all financial activities, including budgeting, cash flow, and sponsorship management. They will develop financial policies and provide strategic leadership to the organization's management team.
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