The Medical Biller compiles amounts owed to medical facility and maintains order, invoice, and payments records, while reviewing and releasing all physician charges from the assigned WQ’s. They review encounters for pertinent information, run insurance eligibility, fix registration issues, and manually enter paper vouchers for missing charges. They also distribute credits from patient payments as needed.

You'll see to all day-to-day revenue and accounts receivable activities, be involved in the monthly financial close, and develop and implement systems for collecting, analyzing, verifying and reporting financial information. Manage revenue recognition, analyze variable consideration, track deferred revenue, and prepare financial reports.

Provides financial and administrative support to the International Director of Finance (based in the UK) for our Global operations, and will be a key contributor to our global finance organization (based in the UK, India and US). This individual must have a team-oriented and hands-on work style, willing to deal with tasks great or small, whatever it takes to get the job done.

Mixpanel is looking for a contract accountant. Engineers are encouraged to own key pieces of the product, maintain them, and always advocate for improvements. The company brings in problem solvers & owners – teammates with whom they'll make progress towards their mission & business.

This role will be a key contributor on the Accounting team responsible for the recording, reconciliation, and review of accounting activities to include general ledger accounting and account reconciliations for multiple companies. This role works in a team environment that deploys accounting policies, stream-lines processes, complies with internal controls, and takes responsibility for the accuracy and integrity of the accounting information.

Our client is a reputable skilled nursing facility seeking an experienced Accountant to join their team. Manage bank reconciliations, journal entries, and accounts reconciliation. Support budget forecasts, ensure timely bank payments and financial reporting, and undertake data analysis.

BigID is seeking a Director of Financial Systems to lead a team, overseeing financial and business applications to ensure the finance organization's success. This role is critical for designing scalable finance systems, supporting financial data, business processes, automation, and growth initiatives, collaborating with IT and cross-functional teams, and supporting international operations, reporting, and compliance.

This position will primarily be focused on Accounting Analyst analyzing customer revenue and margins. The role involves assisting accounting and finance with producing reliable and consistent margin analysis and reporting, working closely with the accounting department to evaluate income and spending, and providing detailed reports for profits and losses.

The Accounts Receivable Coordinator is responsible for cash receipting of all payments received for the Fleet Management division. Responsibilities include customer account reconciliations, partnering with Fleet Management, and processing payments for sold vehicles.

As a key member of the Health Care Team, you will be responsible for managing core accounting functions, including the preparation and analysis of monthly financial statement packages, reconciling accounts, and ensuring compliance with GAAP. You will also contribute to forecasting, budgeting, and financial reporting intiatives.