Insurance Accounting Specialist providing financial and clerical support within the Accounting/Finance department at Peak Health. Responsible for vendor invoices and provider payments in a hybrid work environment.
Responsibilities
Premium Billing - processes the monthly premium billing cycle for ASO PEPM fees and Medicare Advantage enrollees.
CRM Responsibilities - Research, resolve and communicate resolution to internal team as well as external vendors for any finance related customer relationship management (CRM) request(s).
Claims Funding - Communicates weekly claims funding totals for both capitated and non-capitated claims to ASO clients as part of the weekly claims settlement process.
Claims Settlement Analytics - Provides management with weekly claims settlement analytics and reports.
Manages vendor information for accuracy relating to address and banking information to ensure payments to vendors are received and/or processed in a timely fashion.
Compiles and processes accounts payable, maintains day to day payment cycle, and provides efficient customer service.
Requirements
Associates’ Degree in finance, accounting or business related field
Two (2) years of accounting or finance related experience
Accounting & Operations Manager at Hypofriend, a digital mortgage broker in Germany. Responsibilities include accounting, finance, and HR operations in a hybrid work environment.
Accounting Officer supporting accounting operations primarily for the Spanish entity and the French subsidiary. Contributing to maintaining financial records and compliance with regulations.
Forensic Accounting Associate developing financial analyses and models for litigation purposes. Joining CBIZ in a hybrid environment to provide expert witness support in forensic accounting.
Accounting Manager overseeing accounting operations, payroll, and financial reporting at The Rose Hotel. Ensuring compliance and partnering with Corporate Finance and HR for operational success.
Accounting Technician III responsible for Accounts Payable functions at BlueCross BlueShield. Complete vendor payments, process invoices, and manage financial reporting in a hybrid role.
Accounting Technician III managing Accounts Payable functions at BlueCross BlueShield. Completing financial data preparation, vendor coordination, and journal entries in Nashville, TN.
NetSuite Manager leading complex financial projects at Connor Group. Managing systems implementations and collaborating with clients to enhance business operations.
Associate Manager Accounting supporting Accounts Receivable and Revenue Recognition processes at Biogen. Managing compliance in financial operations and ensuring integrity of accounting practices.
Accounting Manager at Clarus managing financial reporting and month - end close processes for a pet health tech company. Collaborating with finance leadership and ensuring IFRS compliance during audits.