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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.
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.
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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.
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.
The role involves maintaining management accounting for PSP transactions, including reconciling fees, commissions, and payment data within 1C. You will also collaborate with finance and operations teams to investigate discrepancies and ensure the accuracy of financial records.
The Director Analyst will provide expert advice to CFOs and senior finance leaders on driving enterprise value through strategic growth, cost optimization, and investment prioritization. They will also create impactful, objective research and thought leadership content to help clients navigate complex financial challenges.
The Assistant Controller leads accounting operations, including monthly and annual close processes, while ensuring accurate financial reporting and regulatory compliance. They also partner with senior leadership on financial strategy, treasury activities, and the mentorship of accounting staff.
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The Executive Partner manages a portfolio of CFO clients, providing strategic guidance, coaching, and research-backed insights to help them achieve enterprise goals. They also facilitate peer networking, lead workshops, and support account retention and growth initiatives.
The consultant serves as a subject-matter expert for fintech platforms, connecting business leaders and advisors to scalable technology solutions. They manage partner relationships, develop educational materials, and drive sales distribution strategies for annuity products.
The Managing Director will supervise financial institution consulting projects, perform complex financial analyses, and develop reports for litigation and investigations. They are also responsible for fostering new business relationships and mentoring junior team members to ensure high-quality project delivery.
Performs basic accounting activities including general ledger consolidation, financial reporting, and account reconciliation. Assists in analyzing costs, revenues, and financial obligations to support senior accountants.
The Claims Specialist manages insurance claims and payer inquiries by making outbound calls and navigating IVR systems. They are responsible for documenting results, verifying eligibility, and following up on claim statuses and denials.
The auditor will create audit plans, conduct on-screen walkthroughs with clients, and manage a portfolio of startup clients. They are responsible for reviewing testing results and escalating issues to leadership to ensure proactive resolution.
The specialist will investigate and resolve denied or underpaid medical claims while conducting follow-ups with insurance companies and patients. They are responsible for ensuring accurate billing practices and maximizing reimbursements to support healthcare providers.
The Billing Coordinator is responsible for managing medical billing activities, including submitting claims, resolving discrepancies, and following up on outstanding payments. They also coordinate with departments and patients to ensure accurate invoicing and timely payment processing.
The Client Accountant is responsible for performing full-cycle accounting, including cash management, accruals, and reconciliations. They must also prepare comprehensive financial reporting packages and ensure compliance with internal controls and client requirements.
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The Manager of Accounts Receivable Operations leads end-to-end third-party pharmacy receivables activities and provides strategic leadership to the AR team. They are responsible for optimizing reimbursement outcomes, managing Medicare Part B processes, and driving operational efficiency through cross-functional collaboration.
The Commercial Credit Manager is responsible for managing the full life cycle of commercial and retail accounts, including credit application reviews, payment reconciliation, and collections. This role also involves monitoring portfolio performance, resolving customer disputes, and coordinating with legal teams regarding bankruptcy processes.
The Global Payroll Specialist manages end-to-end payroll operations across the U.S., U.K., and the Philippines, ensuring accuracy and regulatory compliance. They also serve as the primary point of contact for payroll inquiries, audits, and vendor relationships while implementing process improvements.
The accountant will manage end-to-end accounts payable, travel and expense processing, and maintain the general ledger in NetSuite. They are also responsible for executing the month-end close process and supporting cash management for US management entities.
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