Full Cycle Accounting Specialist

Join our team as an experienced Accounts Receivable Specialist to optimize revenue cycles and ensure timely collections.The successful candidate will play a crucial role in reviewing and following up on outstanding accounts receivable balances, identifying and resolving billing discrepancies, and communicating with patients, insurance companies, and internal...

Job Overview\The Associate Solutions Consultant plays a key role in the internal implementation of revenue cycle technology solutions.Key Responsibilities\Collaborate with Accounts Receivable Services to assess existing workflow processes and develop design documentation using best practice recommendations.\Translate Visio documentation into pseudocode for...

The Senior Revenue Cycle Manager will oversee the entire revenue cycle process, ensuring effective management of billing, collections, and revenue integrity.Key ResponsibilitiesLead a team to achieve performance and financial goals in revenue cycle management.Identify trends and areas for improvement within the revenue cycle through data analysis.Resolve...

Medical Billing Specialist RoleWe are seeking a detail-oriented individual to support the revenue cycle operations of our healthcare client. This role is primarily focused on reducing claim denials and recovering aging or stale claims.Key Responsibilities:Log into the client's billing system to review and manage denied or aging claimsWork claim queues to...

Financial Operations SpecialistWe are seeking a highly skilled Financial Operations Specialist with expertise in managing financial operations for short-term rental properties.Key Responsibilities:Manage daily accounting operations for multiple short-term rental properties.Reconcile bank accounts, merchant accounts, and booking platform payouts.Track income,...

About the RoleOur organization is seeking a highly skilled professional to assume the position of Financial Planning and Analysis Analyst. The ideal candidate will possess strong analytical skills and be able to effectively operate in both high-level financial analysis and day-to-day accounting operations, ensuring accuracy, consistency, and strategic...

Key Responsibilities:Accounts Payable ProcessingManage the full accounts payable cycle, including invoice coding, entry, approval routing, and payment processing.Ensure invoices are properly approved and processed for timely payment.Build and maintain effective relationships with vendors to resolve inquiries and handle any discrepancies in a professional...

Job SummaryWe are seeking an experienced Accounts Payable Specialist to manage vendor payments, maintain accurate financial records, and optimize our accounts payable processes.The ideal candidate will have expertise in using Rent Manager software and QuickBooks Online, with a strong attention to detail and ability to manage multiple vendor payments.Key...

Job OverviewWe are seeking an accomplished accounting professional to oversee the preparation, review, and analysis of financials and reporting systems. The ideal candidate will have hands-on experience in standard U.S. accounting practices and methods. Main Responsibilities:Prepare financial reports for management and outside agencies on a regular...

Job OpportunityWe are seeking an experienced professional to spearhead the migration of our business operations into Zoho applications.Key Responsibilities:Migrate legacy systems into Zoho Inventory, CRM, Books, and InvoicesE nsure seamless data transfer of customer information, inventory SKUs, order history, and billing systemsConfigure user roles,...