Lead and manage a remote Accounts Receivable team within healthcare revenue cycle operations.
Monitor key financial metrics, improve collections processes, and ensure compliance with confidentiality standards.
Collaborate cross-functionally to align priorities and drive measurable impact on revenue cycle performance.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. The company focuses on fair and efficient recruitment through automated shortlisting, and partners with various employers to manage applications.
Prepare, review, and issue complex customer invoices, ensuring accuracy and alignment with contractual terms.
Monitor customer accounts, manage collections, and resolve billing discrepancies with minimal supervision.
Support month-end close activities and maintain accurate records of accounts receivable.
Dragos is a global leader in OT cybersecurity, protecting critical infrastructure systems. We are a remote-first mission-driven team across North America, Europe, the Middle East, and APAC built on authenticity, transparency, and trust.
Handle rotational assignments in accounts payable, accounts receivable, payroll, and financial reporting.
Process invoices, payments, and payroll for multiple clients, ensuring accuracy and compliance.
Maintain client records and prepare monthly financial statements for management review.
GR8 Global is a firm created by top 100 accounting firms in the US, aiming to redefine the workplace and match global talent with excellent opportunities. They prioritize a positive, inclusive culture and value all employees.
Submit provider bills to health insurance or MedPay carriers accurately and timely.
Follow up with providers and insurance carriers to ensure prompt payment and maximize client recovery.
Verify medical balances and coordinate benefits to facilitate smooth settlement distributions.
Parnall Law Firm is the largest personal injury firm in New Mexico, dedicated to advocating for clients when they need it most. The team is a group of passionate advocates with a culture of learning, growing, and supporting one another.
Lead end-to-end revenue operations, from generating quotes and invoices to reconciling discrepancies and ensuring timely collections.
Optimize key systems like QuickBooks Online and Stripe while driving automation projects and process improvements.
Communicate clearly with clients regarding billing, invoices, and payment statuses, and collaborate with the accounting team on revenue reporting.
Veta Virtual provides financial and accounting services to startups. They foster a supportive, collaborative culture with a focus on growth and professional development.
Manage end-to-end Order-to-Cash processes including customer credit management, billing, and collections.
Ensure timely invoicing and collection of receivables, accurate accounting of customer transactions, and compliance with company policies.
Communicate with customers and internal stakeholders to resolve disputes and maintain effective relationships.
WNS is an Agentic AI-powered leader in intelligent operations and transformation, serving over 700 clients across 10 industries including Banking, Healthcare, and Insurance. With 66,000 employees and operations in 13 countries, we combine scale and expertise to deliver sustainable business outcomes.
Apply customer payments accurately and match remittances to open invoices.
Research, code, and clear customer deductions, ensuring proper documentation and dispute tracking.
Prepare monthly trade spend reports and assist with AR reconciliations and month-end close.
The company is a well-established North American food and beverage brand producing premium sparkling water from natural ingredients and Canadian spring water. It emphasizes quality, sustainability, and community support through corporate give-back programs.
Apply incoming customer payments including ACH/EFT, wires, and checks, matching them to invoices and investigating discrepancies.
Monitor AR aging, follow up on past-due balances, and conduct collections calls while coordinating with Sales and Finance.
Support month-end close with AR reports, reconciliations, and process improvements for cash application.
Our client is a well-established North American food and beverage brand known for its premium sparkling water products, emphasizing simple, natural ingredients and recyclable packaging. The company has strong brand recognition and retail presence across North America, supporting community initiatives through give-back programs.
Manage the full accounts receivable cycle, including invoice review, collections, cash application, and reconciliations.
Assist in month-end closing procedures, prepare journal entries, and perform account reconciliations.
Analyze financial results, explain variances, and support annual financial audits.
YipitData is a leading market research and analytics firm for the disruptive economy, providing insights from billions of alternative data points. They are a fast-growing, people-centric company valued over $1B, recognized as one of Inc's Best Workplaces.
Own end-to-end collections for complex cases and high-priority client relationships.
Analyze aging reports and payment patterns to drive DSO reduction and shape strategies.
Act as the go-to person for cross-functional disputes and ensure clean records.
Sport Alliance provides technology platforms for fitness and wellness businesses, including management, payment, and member-facing solutions. The company is a global, fast-growing firm with an international team and a diverse, inclusive culture.