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Support the corporate tax department by ensuring accurate tax return compliance and financial reporting. Responsibilities include preparing corporate and partnership tax work-papers, managing tax fixed asset records, and assisting with ASC 740 tax provisions.
Manage the full lifecycle of billing accuracy, payment file processing, and exception resolution across member and carrier ecosystems. Monitor decline trends and serve as the primary operational link between enrollment platforms and payment gateways.
Provide oversight and guidance to licensed sales agents to ensure regulatory compliance and adherence to NAR best practices. Manage risk management plans and collaborate cross-functionally to improve brokerage operations and agent support.
Responsible for the implementation, configuration, and optimization of the Epic Resolute Hospital Billing application. Collaborates with revenue cycle and IT teams to design system solutions and support billing operations.
Supports broker engagement and marketing activities by coordinating outreach and managing event logistics for agents and brokers. Maintains broker databases and compiles engagement metrics to drive member and patient acquisition.
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Deliver personalized tax planning and compliance services to high-net-worth individuals and privately-owned businesses. Lead strategic advisory projects and manage teams to solve complex tax challenges while optimizing client tax positions.
Oversees day-to-day financial operations, including revenue cycle management, provider compensation, and budget preparation. Acts as the primary financial contact for the division and coordinates workload among other financial coordinators.
Facilitate asynchronous online finance course sections by managing discussion boards, providing timely feedback on assignments, and holding virtual office hours. Collaborate with the Faculty Lead to monitor student progress and ensure adherence to course design and grading guidelines.
Facilitate asynchronous online accounting course sections by managing discussion boards, grading assignments, and providing substantive feedback to students. Coordinate closely with the Faculty Lead to monitor student progress and maintain course standards.
The accountant will use standard procedures and precedents to solve problems and make decisions. They will apply basic analytic ability to manage tasks within the organization's work environment.
Lead the technical accounting function to ensure the integrity and accuracy of financial reporting in accordance with US GAAP. Oversee the development of accounting policies, internal controls, and the management of a professional accounting team.
The Payroll Coordinator is responsible for processing payroll for a multi-state company following detailed guidelines. The role involves handling routine payroll decisions and ensuring compliance with payroll rules and regulations.
Conduct routine and random on-site and virtual compliance audits of pharmacy locations to ensure adherence to state and federal regulations. Provide regular reports and updates on compliance matters to the Vice President of Specialty Pharmacy Compliance.
Conduct routine and random on-site and virtual compliance audits of pharmacy locations to ensure adherence to state and federal laws. Provide regular reports and updates on compliance matters to the Vice President of Specialty Pharmacy Compliance.
Conduct routine and random on-site and virtual compliance audits of pharmacy locations to ensure adherence to state and federal regulations. Provide regular reports and updates on compliance matters to the Vice President of Specialty Pharmacy Compliance.
Conduct routine and random on-site and virtual compliance audits of pharmacy locations to ensure adherence to state and federal regulations. Develop audit tools and provide regular compliance reports and updates to the Vice President of Specialty Pharmacy Compliance.
Conduct routine and random on-site and virtual compliance audits of pharmacy locations to ensure adherence to state and federal regulations. Provide regular reports and updates on compliance matters to the Vice President of Specialty Pharmacy Compliance.
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Accountable for the integrated financial management of the R&D project portfolio, ensuring financial integrity and providing decision-ready analysis for investment decisions. Leads the Clinical Trial and Early Development Project Finance teams to align spend with contracts and accounting standards.
Lead the Organizational Change Management strategy to enable a global Finance transformation through the design of frameworks, governance, and stakeholder engagement plans. Drive adoption by partnering with executive leadership and creating integrated communication and training strategies.
Manage aged accounts receivable and sponsor outreach to ensure timely collections for clinical trial portfolios. Resolve unapplied cash and perform broader financial management including invoicing and account reconciliation.
Manage day-to-day accounting operations, including the general ledger, month-end close, and financial reporting. Oversee grant compliance, cost allocations, and coordinate annual financial audits to ensure organizational integrity.
Investigate and adjust multi-line claims from assignment to resolution, including those with litigation exposure. Coordinate with defense counsel and vendors while ensuring compliance with corporate standards and state laws.
Conduct pricing and risk assessments to estimate financial outcomes and manage actuarial needs for specific health plans. Support Value-Based Care strategies by developing financial models and analyzing healthcare datasets to track performance.
Investigate credit and financial information for commercial clients to support sound lending decisions. Prepare credit approval packages and written analyses while ensuring compliance with internal policies and regulations.
The role involves developing driver-based financial models and owning the budgeting and forecasting process for headcount expenses. Additionally, the manager will oversee job architecture, compensation planning, and the administration of company benefits.
Manage and resolve medical professional liability claims by investigating incident files and collaborating with defense counsel. Provide patient safety and risk management services to policyholders to improve healthcare environments and reduce risk.
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The Escrow Specialist manages the execution of escrow functions for commercial loan servicing, including taxes, insurance, and annual analysis cycles. The role serves as a key control point for reviewing disbursements and ensuring compliance with investor requirements and internal standards.
The role involves performing commercial analysis within the asset management operations department. The analyst will likely focus on optimizing asset performance and supporting operational efficiency.
Provide financial and analytical expertise for the CEC IT Investment Management Program, focusing on budget formulation and capital planning. Manage IT business cases, risk registries, and acquisition approval requests while ensuring compliance with federal regulations.
Lead overhead and G&A planning while providing expert-level financial analytics and resource planning for Business Operations. Develop complex financial models and present high-level reports to leadership to track performance and affordability.
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