The Charge Master Analyst is responsible for maintaining and analyzing the hospital's billing master files, performing regular audits, and supporting the company's budget. This remote position requires technical and administrative support for the Hospitals’ billing system master files.

This role focuses on evaluating internal controls, ensuring compliance across retail deposits, loan operations, and client services, and providing strategic insights to enhance risk management. The ideal candidate will have SOX testing experience, strong communication skills, and the ability to lead audit engagements.

This role will work closely with the Head of Finance to navigate among product, engineering, sales, customer support, risk, compliance and finance in setting up and managing new banks and other payment partners. Additionally, this role will help manage all transaction and payments activity across our systems and bank accounts including reporting, reconciliation, disputes/charge and troubleshooting.

This Internal Auditor position will interact internally with Underwriting, Claims, Compliance, IT, and externally with the divisions business partners and perform premium audits of financial and operational processes and controls. The candidate will identify key risks, control concerns, opportunities for improvement and best practices.

Conduct comprehensive reviews of post pay claims, develop new auditing concepts, and proactively stay up-to-date with healthcare billing guidelines. Expected to achieve an expected level of accuracy and quality set by the client for the auditing concept.

We are looking for a Chargebacks Analyst based in Brazil to join the Payments and Fraud team. The ideal candidate will join a team responsible for identifying and reporting issues and following up on corrective actions to resolve differences and deficiencies; processing and disputing credit card chargebacks and inquiries to recover funds.

Be a part of a world - class academic healthcare system, Uchicago Medicine, as a Compliance Analyst in the Accounts Payable Department. This position will be primarily a work from home opportunity with the requirement to come onsite as needed. The Compliance Analyst ensures adherence to internal controls, organizational policies, and regulatory standards.

This is an opportunity to join a Fintech firm specializing in many facets of the broker-dealer space. You will help our team by focusing on Non-Financial Regulatory Reporting and reporting directly to the Director of Trading Operations and NFRR Manager. Under minimal supervision, you will complete non-financial regulatory reporting and assist the firm in maintaining proper compliance.

As Sr. Auditor you will conduct claims audits on behalf of Machinify’s customers, assist in concept ideation, product testing, and quality enhancements to ensure customer satisfaction while conducting reviews of pre and post pay claims using available resources, including claims data and client adjudication systems.

In this role, you will conduct in-depth analysis of utilization trends, cost drivers, and program impact assessments to support actuarial modeling and financial forecasting, as well as act as a key liaison between the Actuarial team and clients. Handle client inquiries and improve actuarial analysis methodologies.