Serve as the primary financial and billing contact for caregivers during the onboarding process into behavioral health services.
Explain insurance benefits, coverage details, and estimated out-of-pocket costs in a clear and compassionate manner.
Respond to initial billing, insurance, and payment-related questions, escalating complex inquiries to appropriate insurance providers or internal teams.
Jobgether helps partner companies find candidates for their open positions. They use an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements.
Provides analysis and reconciliation of complex financial data.
Reviews accounting and internal control procedures.
Prepares materials for internal and external audiences.
Transforming Age is a nonprofit network dedicated to improving the lives of seniors through residences, services, and resources. They integrate housing, community services, technology, philanthropy, and partnerships and are committed to a Culture of Excellence.
Lead the month-end close process, including balance sheet reconciliations, reporting requirements, and variance analysis.
Manage the network’s month-end reporting process in compliance with Stagwell global deadlines and guidelines.
Stagwell is a digital-first marketing company built to drive results for ambitious B2C, B2B, and DTC brands. They are a global company with over 600 professionals.
Prepare for and support GAAP financial audit, resolve key issues, and ensure accurate revenue reporting.
Support month end close, reporting, reconciliations, and other accounting activities.
Identify opportunities to improve financial and accounting processes, including systems and workflows.
Pair Team is a public benefit company reimagining care for the safety net by integrating community-based organizations into an AI-enabled whole-person model for Medicaid and Medicare. As California’s largest complex care provider, they have reduced avoidable emergency care and aim to scale their platform nationally.
Ensure the integrity and accuracy of financial data through timely accounting practices.
Prepare journal entries, reconciliations, and support month-end and year-end close activities.
Partner with Finance, Operations, and other teams to ensure accurate financial data flow and compliance.
Aspire Living & Learning supports individuals with disabilities to live fulfilling lives. It is a nonprofit organization that emphasizes financial transparency and sound decision-making.
Manage daily accounting tasks and ensure financial accuracy for specific properties.
Process journal entries, accounts receivable/payable, and perform reconciliations.
Prepare financial statements, conduct CAM tax escalations, and assist with monthly closings.
The company is focused on property management and real estate accounting. The accounting department values accuracy and attention to detail, with a collaborative work environment.
Manage insurance account workflows and ensure accurate resolution of billing and reimbursement issues.
Investigate, resolve, and appeal insurance denials while documenting actions in compliance with standards.
Monitor aged accounts receivable and prioritize workloads to optimize collections and reduce outstanding balances.
Our partner is a healthcare services organization focused on revenue cycle management. They offer a collaborative and mission-driven environment with a comprehensive benefits package.
Manage day-to-day accounts payable functions and support month-end close activities.
Provide backup support for billing and accounts receivable operations.
Perform account reconciliations and work independently in a remote environment.
VGS is a global leader in payment tokenization, providing secure token vaults and data orchestration solutions for banks, fintechs, and merchants. The company operates remotely with a startup culture, offering flexibility and stock options.
Manage the monthly, quarterly, and annual financial close process in accordance with US GAAP, including accruals, AR, and sales commission calculations.
Support SOX 404(b) readiness initiatives and maintain robust internal control procedures.
Mentor and develop accounting staff while collaborating on strategic initiatives.
Celcuity is a clinical-stage, publicly traded biotechnology company developing targeted therapies for solid tumor cancers. The company has a collaborative culture focused on professional growth and is an equal-opportunity employer.
Manage day-to-day accounting tasks, process accounts payable invoices, and process accounts receivable transactions.
Perform reconciliations of bank accounts, including daily cash postings and month-end reconciliations.
Perform month-end processes, including reconciliations and journal entries for activities including accruals, prepaids, fixed assets, accounts payable, cash and payroll related accounts.
Graylog builds the AI-powered SIEM and log management platform that security and IT teams rely on to quickly catch threats and investigate with clarity. They are headquartered in Houston, growing a global community and customer base that values speed, transparency, and practical innovation.
Process accounts payable and receivable, support payroll, and assist with month-end close activities.
Handle employee onboarding, offboarding, benefits administration, and maintain HR records.
Support state and federal compliance filings and help implement accounting and HR software systems.
Decile Group is transforming venture capital into a force for good, aiming to launch 10,000 next-generation venture capital firms by 2030. The company operates an integrated platform for modern venture capital, spanning education, software, and fund operations, with a vibrant, remote-first team of entrepreneurial-minded people.
Manage financial operations across Convergent and its FROs, including monthly close and grant reporting.
Turn financial data into actionable insights for scientists, engineers, and program leads.
Strengthen systems, processes, and internal controls to ensure scalability and compliance.
Convergent Research is a non-profit science studio that pioneers Focused Research Organizations (FROs), launching moonshot science projects like brain mapping and climate measurement. They provide backend infrastructure for multiple FROs and are committed to an inclusive, diverse workplace.
Complete the monthly close process for 4 business units with consolidated reporting by the 20th using GAAP.
Perform account reconciliations, troubleshoot issues, and process recurring and non-recurring general ledger transactions.
Process vendor invoices accurately and provide backup assistance to Senior GL Accountants.
Novara provides safety and operational risk management software that empowers organizations to identify and resolve issues before they become incidents. It is a Providence Equity portfolio company that values employees with a comprehensive benefits package and fosters a collaborative small team environment.
Manage and resolve high volumes of patient accounts for services provided by Essentia Health.
Serve as primary contact for patients to discuss statements, resolve inquiries, and provide financial assistance via phone and face-to-face.
Perform account analysis, follow up on delinquent accounts, and handle payment plans and collections.
Essentia Health is a healthcare system providing patient- and family-centered care in communities across the upper Midwest. It is a large organization that values quality, hospitality, respect, joy, justice, stewardship, and teamwork.
Manage accounting operations, month-end close, and GAAP compliance across multiple entities.
Oversee revenue recognition, internal controls, and process automation initiatives.
Lead and mentor team members while collaborating with Finance, Operations, and external auditors.
National Debt Relief is a leading debt settlement organization that has helped over 450,000 people settle over $10 billion of debt, empowering them toward financial health. Rated A+ by the BBB, the company fosters a team-oriented culture with mentorship and growth opportunities.
Assist in month-end and year-end closing activities.
Prepare account reconciliations and investigate discrepancies.
Research and resolve sales and use tax issues.
Galaxy Service Partners is committed to creating an inclusive environment for all employees. They celebrate diversity and are an equal opportunity employer.
Prepare journal entries, analyses, and account reconciliations to ensure compliance with GAAP.
Help maintain and improve month-end close processes, including balance sheet reconciliations.
Identify opportunities to leverage automation and AI tools to streamline accounting processes.
Virta Health aims to reverse metabolic disease through technology and personalized nutrition. The company has raised over $350 million and values transparency, ownership, and evidence-based practices.
Oversee day-to-day accounting operations, ensuring accurate financial reporting and compliance.
Prepare financial reports, support month-end and year-end closing, and manage accounts payable/receivable.
Identify process improvements and collaborate with internal teams to deliver financial insights.
Jobgether is an AI-powered job matching platform connecting candidates with hiring companies. They use technology to ensure fair and objective application reviews, fostering a supportive and non-toxic work environment.
Ensures accuracy and timeliness of patient financial records, including payment posting, insurance follow-up, and revenue integrity.
Monitors work queues, resolves payer discrepancies, and supports provider enrollment and revalidation activities.
Assists with charge review and correction using Epic workflows to improve reimbursement accuracy and cash flow.
This position is listed on behalf of a partner company that manages all applications and next steps for a healthcare revenue cycle environment. The role supports multiple Patient Financial Services functions within a large, process-driven healthcare organization.