The Medical Billing - Revenue Cycle - Claim Response - Commercial Payors A/R Follow-Up Specialist works closely with multiple commercial payors, resolves insurance denials, and collects on accounts receivable. Tasks are performed accurately and in a timely manner in accordance with billing office practices, polices, and procedures.
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The Patient Financial Services Representative is responsible for customer service and chart auditing for orthodontic revenue cycle. Individual will be providing orthodontic revenue cycle customer service through inbound and outbound calls, completing chart auditing, and reaching out to patients and other parties involved regarding declined credit card payments via email, text, and phone.
Coordinate and process accurate and timely payrolls across multiple APAC jurisdictions. Ensure compliance with local tax laws and labor regulations, collaborating with third-party payroll vendors, and supporting internal stakeholders with payroll-related inquiries.
As the Senior Accountant, you'll support the end-to-end accounting of a business unit, including Accrued Liabilities and related Expenses, Revenue, and month end close responsibilities. The ideal candidate will have expertise in month-end close processes, an eye for strong controls and demonstrated process improvement experience.
The Assistant Controller will lead accounting operations, ensure compliance with relevant accounting standards and regulations, and prepare accurate financial statements. This role requires strategic financial insight, high-level decision-making, and the ability to support executive leadership with in-depth financial analysis. The ideal candidate will maintain rigorous financial records while driving operational efficiency and contributing to the companyโs long-term financial strategy.
The Revenue Accounting team plays a critical role within the Finance department , ensuring accurate and compliant revenue recognition in accordance with ASC 606. In this essential role, you will manage the operational and technical aspects of revenue recognition. You will review customer contracts, perform revenue allocations, maintain revenue schedules, and support monthly and quarterly closes. The position helps build scalable processes as the business grows and expands globally.
The Senior Revenue Accountant position is essential to managing the operational and technical aspects of revenue recognition and will be responsible for reviewing customer contracts, performing revenue allocations, maintaining revenue schedules, and supporting monthly and quarterly closes. The position will also help build scalable processes as the business continues to grow and expand globally.
Seeking a detail-oriented and proactive Accounts Payable / Accounts Receivable (AP/AR) Staff with 2โ3 years of experience to join our dynamic finance team. In this role, you will manage both accounts payable and receivable functions, ensuring timely and accurate processing of financial transactions while maintaining strong relationships with vendors and clients. You will also assist the payroll team with payroll
We are seeking a detail-oriented and experienced Bookkeeper & Accounts Payable Specialist to manage the day-to-day accounting functions, with a focus on maintaining accurate financial records and processing accounts payable transactions. The ideal candidate will have strong knowledge of accounting principles, be highly organized, and able to manage multiple tasks in a fast-paced environment.
We are seeking a Payroll Specialist to take ownership of India payroll processing and support global payroll (US and Canada). This role requires someone with hands-on experience in managing Indian payroll and a strong orientation toward accuracy, compliance, and vendor collaboration. Exposure to international payrollโeven at a learning stageโis a plus.