Manage the full cycle of accounts receivable, including invoicing, payment posting, and the resolution of billing discrepancies. Coordinate with insurance carriers and patients to process claims, handle denials, and ensure efficient cash flow operations.
Remote Finance & Accounting Jobs (9,928)
Job category = Finance
The role involves developing and executing capacity procurement strategies to scale the First and Middle Mile transportation network. Key duties include managing carrier RFPs, negotiating contracts, and optimizing carrier performance and costs.
Senior Cost Accountant
React Health Holdings, LLC
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Full Time
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4 Days Ago
React Health Holdings, LLC
The Senior Cost Accountant manages inventory valuation, standard costing, and manufacturing accounting to ensure accurate financial reporting. They are also responsible for month-end close processes, balance sheet reconciliations, and partnering cross-functionally to improve operational workflows.
Direct Markets Regional Finance & Insurance Manager
Zurich Insurance Company Ltd.
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Full Time
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4 Days Ago
Zurich Insurance Company Ltd.
Lead a team of Finance & Insurance Sales Professionals to drive profitable growth and increase market share in the LA region. Responsibilities include strategic planning, budgeting, coaching, and managing customer challenges while representing the company at industry events.
Own end-to-end compensation for EPD and G&A populations, including benchmarking, band design, and leading merit and equity cycles. Partner with Finance and People teams to build analytical models and optimize compensation systems like Pave and Carta.
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Drive core corporate finance processes including rolling forecasts, budgeting, and long-range planning. Partner with business unit leaders to translate strategic priorities into operational plans and manage financial reporting for complex technology programs.
The Senior Actuary provides expert guidance on strategic decision-making, profitability, and risk management for the insurance portfolio. They lead complex modeling efforts for pricing and reserving while mentoring junior staff and advising leadership on emerging trends.
Accounts Receivable Specialist (REMOTE)
CommUnityCare Health Centers
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Part Time
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4 Days Ago
CommUnityCare Health Centers
Follow up on and resolve outstanding insurance claims and denials to ensure timely payment. Maintain accurate aging reports and collaborate across RCM departments to resolve complex billing issues.
The Benefits Specialist manages day-to-day benefits administration, including enrollments, audits, and vendor coordination within Workday. They are responsible for tracking utilization metrics and providing clear guidance to employees to improve the overall benefits experience.
Supports the month-end close process through the preparation of journal entries, account reconciliations, and basic financial analysis. Collaborates with internal teams and assists with internal and external audits to ensure accurate financial reporting.
Billing Coordinator I (Healthcare Billing Specialist REMOTE)
Labcorp
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Full Time
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4 Days Ago
Labcorp
Perform accurate billing data entry and research missing or incorrect insurance and demographic information. Communicate with clients and patients to resolve billing defects and ensure timely payments.
Perform accounts receivable functions including claim review, submission, and follow-up with insurance payers to ensure proper reimbursement. Provide customer service regarding billing inquiries and maintain compliance with HIPAA guidelines.
Perform accounts receivable functions including claim review, submission, and follow-up with insurance payers to ensure proper reimbursement. Provide customer service regarding billing inquiries and maintain compliance with HIPAA guidelines.
Develop and maintain a customer base for mortgage products by targeting referrals from realtors, builders, and financial planners. Manage a personal sales pipeline using a dedicated sales management system to achieve business growth goals.
Develop comprehensive, customized financial plans and analyses to support Financial Advisors and their clients. Provide technical planning expertise, mentor new team members, and maintain advisor and client resources.
Manage daily HR and payroll operations, including employee requests via Freshdesk and record maintenance in ADP Workforce Now. Handle onboarding and offboarding processes while ensuring compliance with US labor regulations.
Responsible for preparing and analyzing financial reports and supporting monthly and annual closing processes. The role involves maintaining accounting records and collaborating with internal teams to improve processes.
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Identify and pursue subrogation opportunities within workers' compensation claims by conducting thorough investigations and evaluating third-party liability. Negotiate settlements with attorneys and carriers while maintaining a high-volume caseload of over 200 files.
Vice President, Financial Planning & Analysis (FP&A) - Remote
IKS Health
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Full Time
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4 Days Ago
IKS Health
Oversee enterprise-wide budgeting, long-range forecasting, and margin optimization to fuel sustainable growth. Translate complex operational data from AI-led clinical support and RCM into actionable strategic insights.
Accounts Receivable Client Onboarding And Customer Specialist
AlphaSense India
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Full Time
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4 Days Ago
AlphaSense India
Manage the Billing & Collections email queue to resolve client inquiries and handle vendor onboarding processes. Responsible for contract review, invoice resubmission, and maintaining accurate accounts receivable records.
Accounts Receivable Client Onboarding And Customer Specialist
AlphaSense
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Full Time
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4 Days Ago
AlphaSense
The role serves as the primary contact for AR activities, focusing on resolving client billing inquiries and managing the email queue within SLA standards. It also involves overseeing vendor onboarding, contract review, and maintaining accurate accounts receivable records.
Directeur(trice) en fiscalité américaine | Senior US Tax Manager
Crowe BGK
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Full Time
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4 Days Ago
Crowe BGK
Serve as a trusted advisor for clients with U.S. tax obligations and cross-border activities. Develop strategic tax solutions, conduct research, and provide litigation support before the IRS and state authorities.
Treasury Management Business Support Specialist I
First Citizens Bank
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Full Time
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4 Days Ago
First Citizens Bank
Supports Treasury Management products by executing daily operating activities and handling client inquiries. Manages account creation, termination, and routine data processing to ensure regulatory compliance.
Lead key accounting areas including revenue recognition and strategic initiatives while enhancing internal controls following an ERP implementation. The role involves auditing project set-ups, reviewing customer contracts, and collaborating with senior leadership.
The role involves managing accounts receivable operations, including processing payments, issuing credit/debit notes, and ensuring revenue accuracy. Additionally, the specialist will support SAP implementation, drive process improvements, and provide training to end-users.
The role involves auditing recorded student interactions and communications to ensure adherence to company standards. The auditor identifies process gaps and provides actionable feedback to leadership to improve service quality.
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Labor/Payroll Analyst (Remote)(Financial Analyst 1) 28845
HII's Mission Technologies division
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Full Time
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4 Days Ago
HII's Mission Technologies division
Responsible for processing and auditing labor data, monitoring timesheets, and supporting payroll operations. The role involves managing labor corrections, ensuring policy compliance, and coordinating with internal and external audits.
Manage the full client billing lifecycle, including invoicing, payment processing, and collections for overdue accounts. Serve as the primary point of contact for client billing inquiries and handle vendor bills for accounts payable processing.
Sr Medicaid Financial Auditor
General Dynamics Information Technology
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Full Time
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4 Days Ago
General Dynamics Information Technology
Lead and conduct complex financial audits for Medicaid and CHIP programs to ensure compliance with state and federal requirements. Analyze large-scale financial datasets to identify risks, improper payments, and opportunities for improved financial performance.
The Procurement Lead develops and implements sourcing and category management strategies to ensure spending transparency and operational efficiency. They manage supplier relationships, negotiate contracts, and ensure compliance with federal and state regulatory guidelines for Medicaid markets.
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