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Implement automation and sourcing optimization solutions for enterprise clients while serving as a primary technical support resource. Manage strategic sourcing projects and collaborate with cross-functional teams to ensure customer success and operational efficiency.
The specialist manages patient accounts by handling incoming and outbound calls to settle outstanding balances and process payments. They are also responsible for investigating insurance benefits, evaluating charity eligibility, and maintaining accurate account documentation.
Perform DRG validation and clinical reviews for inpatient claims to ensure coding accuracy and appropriateness of treatment settings. Document audit results and utilize proprietary systems to generate audit determinations and letters.
The VP of Finance serves as the operational leader responsible for owning accounting operations, financial reporting, and controllership end-to-end. This role involves managing the finance team and ensuring a scalable financial foundation to support the company's growth.
Oversee the planning, execution, and reporting of budgets and costs for federally funded programs and contracts. Act as a key liaison between leadership and external stakeholders to ensure financial integrity and regulatory compliance.
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The Senior Accountant will own complex accounting areas, specifically focusing on revenue reconciliation and grants recognition. They will also support audit and tax compliance, drive process improvements, and mentor junior staff.
Manage accounts payable, employee expenses, and monthly bank reconciliations to ensure accurate financial records. Support the Controller with month-end close, quarterly close, and annual compliance processes including audit and 990 preparation.
The Billing Specialist manages billing statements for nursing homes, assisted living facilities, and private pay accounts. Key duties include processing third-party claims, conducting census balancing, and resolving customer billing inquiries.
Manage ISACA's credentialing program policies and ensure operational compliance with the ISO/IEC 17024:2026 standard. Design and implement controls to mitigate risks associated with certification fraud and maintain exam integrity.
Originate and close mortgage loans by leveraging an established referral network and utilizing AI-driven technology. Build long-term client relationships and convert leads across various loan products including Conventional, FHA, and Non-QM.
The Accounting Manager oversees revenue accounting operations in a SaaS environment, ensuring compliance with ASC 606 and managing the full revenue recognition lifecycle. This role also involves managing the Billing Manager and supporting month-end close and payroll processing activities.
Analyze payer payments to identify underpayments and resolve complex insurance denials and credit balances. Ensure accurate reimbursement by applying payer contract terms and submitting timely appeals.
Manage and grow a portfolio of middle market commercial business by building strong partnerships with independent agencies across Michigan. Evaluate complex commercial risks and ensure underwriting discipline while collaborating with internal teams to drive profitable growth.
Lead and scale the accounting function, owning financial reporting, month-end close, and compliance while reporting to the CFO. The role involves managing accounting operations, leading audits, and partnering with executive leadership to support strategic growth.
Process Home Infusion medical and pharmacy claims accurately to reduce denial rates and bad debt. Manage the revenue cycle by resolving rejected claims and documenting all account activity in CareTend.
The Fractional CFO is responsible for all aspects of financial management, including bookkeeping, payroll, budgeting, and tax/audit compliance. They will ensure the organization's financial health and sustainability while providing regular reports to the Board of Directors.
Investigate and adjust general and premises liability claims from assignment through resolution within a national accounts environment. Manage litigation exposure, establish reserves, and negotiate settlements with claimants and attorneys.
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Assigns appropriate ICD, HCPCS/CPT, and E&M codes for outpatient and inpatient encounters while maintaining a 95% accuracy rate. Collaborates with providers for coding clarification and assists in training new employees and students.
Assigns appropriate ICD, HCPCS/CPT, and E&M codes for outpatient and inpatient encounters while maintaining a 95% accuracy rate. Collaborates with providers for coding clarification and assists in training new employees and students.
Conduct 3rd party audits for aerospace clients to ensure compliance with industry standards. Communicate effectively with external clients and internal Account Managers to facilitate the certification process.
Establish and grow industrial dealer relationships in the Pacific Northwest to generate profitable new business volume. Manage all aspects of the account lifecycle, including onboarding new vendors and closing end-user customer financing.
Lead the finance workstream for launching and operationalizing finance operations in new international markets. Establish global controllership standards, govern accounting processes, and manage the transition to steady-state local or outsourced operating models.
The Financial Analyst is responsible for analyzing accounts and data for accuracy while resolving discrepancies. The role involves significant customer service communication via phone and email and reporting project status to managers and clients.
Develop and deliver course content, lectures, and assignments for dual credit students at partner high schools. Provide academic advising and support the institution's Christian mission through role modeling and participation in university life.
Assess medium to complex risks to underwrite and bind new and renewal workers' compensation coverage. Maintain strong relationships with payroll partners and provide technical assistance regarding policy provisions.
Manage and resolve complex workers compensation claims by analyzing exposure and planning appropriate courses of action. Coordinate with various parties and clients to ensure effective communication and high-quality customer service throughout the claims process.
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Conduct audits to acquire financial and operational data to ensure accurate audited premiums in compliance with industry regulations. Collaborate with policyholders and agents to reconcile discrepancies and maintain strong professional relationships.
Build and maintain a professional network to drive mortgage referrals and revenue for the Rocket brand. Consult with clients to analyze financial situations and guide them through the home-buying or refinancing process from application to closing.
Assist union members with benefit-related questions and educate them on available coverage and programs. Support enrollment and claims processes while maintaining accurate documentation and records.
Assist union members with benefit-related questions and educate them on available coverage and programs. Support enrollment and claims processes while maintaining accurate documentation and records.
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