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The Insurance Auditor is responsible for conducting on-site and virtual audits by reviewing payroll data, financial records, and operational documents. They must also prepare clear, organized audit documentation to ensure compliance and accuracy while maintaining professional standards.
The Insurance Auditor is responsible for conducting on-site and virtual audits by reviewing payroll data, financial records, and operational documents. They must also prepare clear, organized audit documentation to ensure compliance and accuracy while maintaining professional standards.
The Insurance Premium Auditor conducts in-person and virtual audits by reviewing payroll records, financial documents, and business operations data. They are responsible for managing their own schedule, coordinating client appointments, and preparing detailed audit reports to ensure compliance with insurance standards.
The Insurance Auditor is responsible for conducting on-site and virtual audits by reviewing payroll data, financial records, and operational documents to ensure compliance. They must also prepare clear, organized audit documentation that supports both clients and internal teams while maintaining a structured schedule.
The Insurance Auditor is responsible for conducting on-site and virtual audits by reviewing payroll data, financial records, and operational documents to ensure compliance. They must also prepare clear, organized audit documentation and maintain a structured schedule while collaborating with clients.
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The Senior Underwriter is responsible for managing a book of Miscellaneous Professional Liability business, including new and renewal accounts. They will develop broker relationships, negotiate terms, and monitor portfolio performance to ensure alignment with company strategy.
The Sr. Payroll Specialist manages end-to-end bi-weekly and off-cycle payroll operations for U.S. and Canadian employees, ensuring accuracy and compliance. They serve as a Workday Payroll subject matter expert, performing audits, resolving discrepancies, and partnering with cross-functional teams on system enhancements.
The role involves supporting patients with payment processing, billing education, insurance verification, and claims-related inquiries. Agents are responsible for maintaining accurate account documentation and resolving billing discrepancies while adhering to regulatory and privacy standards.
The Financial Analyst will research and analyze data to create reports and dashboards while providing financial support to business owners. They will also participate in annual budgeting, forecasting, and revenue and expense trend analysis.
The role involves identifying and extracting relevant clinical data to assign accurate medical codes while maintaining productivity and quality standards. You will also perform medical coding audits, mentor team members, and resolve discrepancies in clinical documentation.
The Senior Underwriter will manage a book of business to achieve profitability goals while providing mentorship to less-experienced staff. They are responsible for evaluating complex risks, developing underwriting strategies, and maintaining strong relationships with producers and stakeholders.
The Legal Billing Coordinator is responsible for managing accurate and timely client billing and e-billing processes in collaboration with attorneys and finance teams. They will resolve billing inquiries, maintain client instruction files, and ensure compliance with firm policies and client guidelines.
You will be responsible for reviewing, scoping, negotiating, and executing procurement requests from intake through signature. You will also provide consultation to cross-functional teams to ensure deals meet requirements and deliver exceptional value.
The representative manages revenue cycle accounts receivable by following standard departmental procedures to ensure prompt payment. They are also responsible for collaborating with internal departments and third parties to facilitate effective payer and patient collections.
The Insurance Auditor is responsible for conducting on-site and virtual audits by reviewing payroll data, financial records, and operational documents. They must also prepare clear, organized audit documentation to ensure compliance and accuracy while maintaining professional standards.
The Insurance Auditor is responsible for conducting on-site and virtual audits by reviewing payroll data, financial records, and operational documents to ensure compliance. They must also prepare clear, organized audit documentation while maintaining a structured schedule and collaborating with clients.
The Senior Internal Auditor leads field audit engagements, providing oversight to associates and ensuring quality through workpaper reviews and report drafting. They collaborate with management to evaluate process effectiveness, identify fraud risks, and facilitate process improvements across the branch and distribution network.
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The Buyer III manages the procurement of goods and services while ensuring compliance with federal regulations and company policies. They collaborate with internal stakeholders to negotiate terms, track lead times, and resolve quality or delivery issues with suppliers.
The Quality Control Manager will oversee pre-funding and post-closing audit functions while managing and training a team of auditors. They are responsible for ensuring compliance with regulatory requirements, monitoring quality standards, and identifying operational risks.
The Patient Billing Representative supports patients with payment processing, billing education, insurance verification, and claims-related inquiries. They are responsible for maintaining accurate account documentation and resolving billing discrepancies while adhering to regulatory and privacy standards.
The role involves supporting patients with payment processing, billing education, insurance verification, and claims-related inquiries. Agents are responsible for maintaining accurate account documentation and resolving billing discrepancies while adhering to regulatory standards.
The role involves supporting patients with payment processing, billing education, insurance verification, and claims-related inquiries. Agents are responsible for maintaining accurate account records and resolving billing discrepancies while adhering to regulatory standards.
The Patient Accounting Representative is responsible for electronic billing, managing unpaid claim statuses, and posting cash payments. They also handle self-pay collections, document scanning, and medical record requests while providing customer service.
The Financial Specialist supports PACE program operations by managing invoice processing, payment posting, and revenue reconciliation. They also assist with month-end closing activities, financial reporting, and maintaining compliance with regulatory standards.
The associate is responsible for supporting the revenue cycle through insurance verification, financial screening, and accurate patient registration. They must also manage collections and maintain effective communication with patients and clinical teams in a high-volume virtual environment.
The Procurement Specialist II provides operational support for procurement programs by managing transaction processes and delivering insights into services spend. They are responsible for triaging requirements, managing supplier relationships, and ensuring compliance with Statements of Work and service level agreements.
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The Senior Benefits Analyst manages day-to-day benefits operations, with a primary focus on leave of absence administration and vendor coordination. This role provides guidance to employees and managers while ensuring accuracy and compliance across all benefit programs.
You will provide members with information regarding benefit programs and guide them through the enrollment process via virtual appointments. Additionally, you will maintain professional communication, respond to inquiries, and participate in ongoing training to support team objectives.
The accountant will manage tax and accounting support for Ukrainian FOP and Polish JDG entities, including registration, invoicing, and reporting. They will also provide tax consultations and maintain financial records using banking and accounting software.
You will own the settlement architecture, wholesale pricing constructs, and clearing strategy for NTN roaming at scale. This involves designing mediation flows, managing reconciliation, and representing the company in GSMA working groups.
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