Remote Accounting Jobs

The Corporate Controller will lead key accounting functions and provide strategic financial guidance. The role involves managing complex accounting processes and driving operational excellence. You will ensure compliance with U.S. GAAP and oversee accurate financial reporting.

Responsible for the accurate and timely posting of medical charges. Posts charges received through import by correct coding guidelines. Reviews encounter tracking to ensure all billing is captured.

• Manage and reconcile daily cash transactions across multiple bank accounts.
• Reconcile and balance general ledger accounts, proactively investigating and resolving any variances.
• Maintain the fixed asset subledger, ensuring all fixed asset transactions are accurately recorded.

• Supervise and mentor a team of credit controllers, monitoring performance and ensuring adherence to collection best practices.
• Manage outstanding debt for assigned client portfolios, following up on overdue invoices and resolving discrepancies.
• Develop and enforce procedures and policies to optimize collections while maintaining high levels of customer retention.

The Financial Assessor Patient Accounting ensures timely claim filing. They also follow up on third-party payer receivables and perform denial and appeal follow-ups. They will also recommend suitable accounts for contractual or administrative write-off while providing appropriate documentation.

• Overseeing all accounting and financial reporting functions to ensure accuracy, compliance, and insight.
• Building scalable systems, policies, and internal controls that support growth and audit readiness.
• Partnering with the CFO and VP of Finance & Accounting to be delivering transparent and actionable reporting.

• Oversee and manage all financial operations, reporting, and analysis for the organization.
• Manage the general ledger and oversee payroll administration.
• Maintain relationships with vendors, financial institutions, and external CPA firms for tax preparation and audits.

• Manage financial operations for multiple projects from initiation through close-out.
• Collaborate with client services and finance teams.
• Maintain compliance with GAAP standards.

• Manage clients day-to-day accounting and finance needs.
• Prepare month end close workbooks for multiple clients including balance sheet reconciliations.
• Assist with grant management and reporting and audit management.

• Stabilize and scale the billing engine by building repeatable workflows for Enterprise billing.
• Reduce DSO to industry benchmarks by implementing a structured collections strategy.
• Create visibility into Billing & AR performance by developing a KPI reporting cadence.