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Responsible for auditing coders and other auditors to ensure a minimum coding accuracy of 95% for ambulatory and professional accounts. The role involves performing quality checks, conducting calibration audits, and providing feedback to improve coding standards and compliance.
Provides audit support for risk adjustment activities by developing controls to minimize financial risks and losses. Manages data validation, monitors RAPS and EDPS transmissions, and ensures compliance with CMS regulations.
Manages project financial forecasting, contracts, and the financial closeout process for mid-to-large scale construction projects. Coordinates with project management and clients while mentoring less experienced team members and managing accounts payable/receivable.
Lead a team of category managers to oversee the procurement of HR, Marketing, Finance, and professional services. Serve as a trusted advisor to stakeholders by managing the full sourcing cycle, negotiating high-value contracts, and optimizing vendor performance.
Provide personalized retirement and financial planning experiences for customers and their families. Meet with existing and prospective clients to plan their financial futures using company-provided technology and marketing tools.
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The Director serves as the lead finance adviser to Global Commercial leadership, embedding financial insight into strategic and operational decision-making. They are responsible for financial planning, forecasting, and driving cost discipline to align functional outcomes with enterprise objectives.
The FP&A Manager serves as a financial partner to Product Development and Engineering leadership, managing budgeting, forecasting, and CAPEX planning. They are responsible for translating complex financial data into actionable insights and driving Jira governance for operational excellence.
The role is responsible for financial reporting, budgeting, and overall financial management for the USCG effort. This includes partnering with leadership to provide analysis for decision-making and managing month-end close processes.
Manage all aspects of client engagements within the M&A tax practice. Communicate effectively across all levels of the organization both internally and externally.
Lead actuarial pricing indications and risk segmentation for homeowners insurance to ensure rate adequacy. Modernize pricing workflows by integrating catastrophe modeling and leveraging Generative AI for automation.
The role involves optimizing SaaS procurement for strategic enterprise accounts by developing sourcing plans and navigating complex vendor negotiations. You will be accountable for service delivery, managing C-suite stakeholders, and mentoring junior team members.
The Senior Director of Accounting oversees financial reporting, accounting functions, and internal controls for CIRI and its diverse subsidiaries. This role manages a shared services environment, ensures GAAP compliance, and leads the integration of acquisitions into the enterprise's financial systems.
Manage the implementation and onboarding of billing solutions and clearinghouses for clients on ICANotes platforms. This includes conducting client training, resolving claim submission issues, and coordinating with product and engineering teams.
Manage multi-party commercial Workers Compensation claims by determining liability, verifying coverage, and establishing reserves. Negotiate settlements and ensure legal compliance while providing risk insights to business units.
Acts as a liaison for hospitals and clinics to bill insurance companies and pursue the collection of all claims. Responsibilities include submitting claims, processing rejections, and managing denials to ensure maximum reimbursement.
Manage end-to-end bi-weekly payroll processing for employees in the United States and Canada using ADP Workforce Now. Ensure compliance with federal, state, and provincial tax regulations while reconciling payroll reports and general ledger entries.
The AP Associate is responsible for processing vendor invoices, managing electronic payments, and maintaining accurate vendor records. They will also handle Brex corporate card transactions and support period close reporting and financial audits.
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Build and manage the financial and operational infrastructure for the Educational Freedom Tax Credit fundraising program. Ensure full compliance with federal SGO regulations while managing donation processing and scholarship fund disbursements.
The role involves maintaining routine accounting transactions, performing bank and project reconciliations, and recording journal entries. The accountant will also support the monthly GL close process and provide audit support as needed.
The role involves executing design and operating effectiveness testing for business and IT processes to ensure SOX compliance. It also focuses on improving control monitoring through the application of data analytics, automation, and AI tools.
Lead revenue forecasting and planning while maintaining long-term financial models to inform executive and Board-level decisions. Drive process improvements by implementing AI and automation to enhance financial visibility and reporting efficiency.
The Senior Manager of Finance provides financial analysis and modeling to evaluate new programs and achieve budgetary targets. They are responsible for strategic planning, forecasting, and supervising finance staff to enhance operational efficiencies.
Collaborate with subject matter experts to produce authoritative thought leadership content, including articles and white papers on tax and accounting. Translate complex technical financial concepts into engaging, publication-ready content for business leaders and executives.
Serve as the lead technical representative for the procurement of high voltage equipment for substations and power transmission lines. Coordinate with suppliers and project managers to ensure materials are delivered on time and in accordance with project schedules.
Handle day-to-day bookkeeping tasks and communicate directly with clients to ensure accurate and timely financial reporting. Collaborate with a Client Portfolio Manager and team to manage a group of clients and maintain a reliable client experience.
Lead procurement consulting engagements by conducting spend analysis and developing category strategies to drive cost savings. Partner with stakeholders to implement procurement governance models and digital technology solutions across various industries.
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The E-Billing Coordinator tracks and monitors the submission and acceptance of e-billed invoices through eBillingHub and various vendor sites. They resolve submission issues, manage rate approvals, and ensure data integrity within the Elite 3E system.
Manage complex corporate banking loan relationships and generate new business revenue from mid-cap and large corporate companies. Responsible for the entire loan lifecycle, including origination, negotiation, structuring, underwriting, and ongoing portfolio risk monitoring.
Oversee end-to-end global payroll operations to ensure timely, accurate, and compliant processing across multiple international regions. Lead a dispersed payroll team and collaborate with Finance, HR, and external vendors to optimize processes and drive strategic initiatives.
Oversee and report on project cost accounting while acting as a liaison between operations and corporate accounting functions. Manage monthly invoicing, project budgets, and collections for outstanding balances.
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