Accounting & Finance jobs in Mount Vernon, New York - Page 3Crear alertas

A company is looking for an Equipment Finance Credit Underwriter.

A company is looking for a Revenue Cycle Systems Specialist. Key Responsibilities Support accounts receivable functions and enhance policies and procedures related to revenue cycles Monitor internal controls for compliance and partner with resources to develop action plans for accounts receivable

A company is looking for an Underpayment & Overpayment Collector - Healthcare (REMOTE).Key Responsibilities Manage account follow-up for underpaid and overpaid claims, escalating unresolved issues as needed Reconcile account balances and adjustments to ensure compliance with contractual terms Id

Key Responsibilities Serve as the Finance Business Partner to drive business outcomes through strategic and analytical support Develop and own comprehensive short-term and long-range financial plans aligned with product development and go-to-market strategies Lead Strategic Finance workstreams,

A company is looking for a Senior Accountant (Pennsylvania resident).

Key Responsibilities Leads the preparation of the annual budget, monthly forecasts, and the three-year plan, ensuring alignment with corporate strategy Identifies and leads initiatives to improve financial practices, including complex financial modeling and budgeting Analyzes complex financial i

A company is looking for an E-Billing Specialist to manage electronic billing workflows in a legal environment.Key Responsibilities Collaborate with lawyers and assistants to obtain accrual information and submit estimates monthly Work with the Pricing Team to submit new timekeepers and rates to

A company is looking for a Revenue Cycle Billing Specialist to collect on aging medical insurance claims.

A company is looking for an Insurance Billing Specialist.Key Responsibilities Verify insurance eligibility and conduct benefit investigations Submit and track DME claims, troubleshooting billing issues as needed Review EOBs for errors and execute appropriate resolution paths Required Qualificat

Key Responsibilities Manage and process client invoices accurately and within deadlines Collaborate with attorneys and clients to resolve billing inquiries and optimize revenue Ensure compliance with billing policies and maintain documentation of billing procedures Required Qualifications Und

A company is looking for a Clinical DRG RN Auditor.

A company is looking for an Internal Financial Auditor II. Key Responsibilities Comply with Bank Operational and Credit policies, and regulatory requirements Assist in the development of audit scope and prepare documentation of internal controls Perform audit procedures, document findings, and c

A company is looking for a Billing Specialist who will manage and execute all billing functions within skilled nursing facilities.Key Responsibilities Manage billing operations, claims management, and documentation Ensure accurate and timely billing processes, particularly for Illinois Medicaid

A company is looking for a Finance Manager, Compute - Workload Health.Key Responsibilities Serve as a trusted advisor to engineering leadership, providing financial insights and guidance Oversee financial management of new and existing compute products, driving business decisions and product opti

A company is looking for a Financial Advisor & Planner - Investor Services.

Key Responsibilities Oversee monthly/quarterly/annual financial statements, close processes, and complex accounting issues Develop and monitor internal controls to ensure compliance with regulations Act as a strategic advisor to the CFO, driving financial strategy and process improvements Requi

Key Responsibilities Perform complete risk assessments including borrower, market, collateral, and construction Prepare comprehensive credit memos summarizing all findings and recommend loan structures Underwrite various loan types in accordance with company guidelines and analyze project feasib

Key Responsibilities Prepare, analyze, and communicate key financial information to support management and staff Assist with budget preparation and financial planning processes Complete special projects, including research, forecasting, and variance investigation Required Qualifications Bache

A company is looking for a Bill Review Analyst I.Key Responsibilities Auditing medical bills for compliance with State Fee Schedules, customer guidelines, and PPO discounts Consulting reference materials during the auditing process Achieving 98% accuracy with over 10,000 keystrokes per hour Req

A company is looking for a Personal Financial Manager to provide financial support to the founder of a global law firm. Key Responsibilities Oversee personal financial operations across multiple entities, including trusts and estate planning structures Manage bill payment processes and vendor rel

A company is looking for a Billing Coordinator to manage the full billing process and ensure accuracy in invoicing and account reconciliation.Key Responsibilities Prepare and issue accurate invoices while ensuring compliance with contractual terms Maintain organized billing records and validate c

A company is looking for an Insurance AR Specialist - Remote.Key Responsibilities Manage accounts receivable for Ambulatory Surgical Centers Follow up on insurance denials and submit appeals as needed Interact with insurance representatives to resolve account issues Required Qualifications Hi

Key Responsibilities Handle a high volume of inbound calls from patients regarding billing and payment issues Collect past due balances and establish payment plans while assessing financial hardship Review accounts receivable and coding issues to ensure accuracy and resolve discrepancies Requir

A company is looking for a Patient Financial Clearance Representative I. Key Responsibilities Completes insurance verification and benefit determination processes for all insurance plans Contacts patients to obtain updated information and follows up on pending authorizations Identifies and escal

A company is looking for an AVP, Nonprofit Underwriting.

A company is looking for a VMG Coding Auditor & Educator.

A company is looking for an Inside Junior Mortgage Banker.

Key Responsibilities Accurately process semi-monthly payroll using Workday and OSV Prepare and book payroll journal entries and reconciliations Troubleshoot payroll errors and recommend improvements to payroll processes Qualifications Bachelor's degree in Accounting or related field, or equiv

Key Responsibilities Manage month-end WIP allowance posting, reconciliations, and project-related revenue accruals Assist in financial statement analysis, revenue recognition compliance, and audits Collaborate with cross-functional teams to support financial processes and suggest improvements R

A company is looking for a Scenario Desk Underwriter to assist the Operations Team with loan restructuring and underwriting processes.

Data-Focused: Able to acquire and analyze data and use it to drive forecasting and identification of risks and opportunities within financial results vs. You will play a key role in managing the financial and operational aspects of the Digital Commerce Platforms P&L while contributing to the develop

A company is looking for a Senior IT Auditor to support the Internal Audit function by executing the audit plan and assessing technology risks and controls.

Key Responsibilities Review medical records to identify and code diagnoses for risk adjustment and reimbursement Provide education and feedback to coders on missed or incorrect ICD-10 codes Maintain communication with coders and management regarding errors and educational opportunities Required

A company is looking for a Financial Transactions Analyst.

A company is looking for a Servicing Oversight Auditor.

A company is looking for a Sr Manager - Financial Analysis.

A company is looking for a Loan Servicing Collections Specialist.Key Responsibilities Assist past-due clients to improve overall portfolio health Maintain effective communication through calls, emails, SMS, and online chats Handle escalated customer service issues and ensure adherence to Loan Se

Key Responsibilities Prepare and process client invoices accurately and timely, including necessary adjustments Manage accruals and resolve rejected invoices while maintaining communication with clients and attorneys Prepare various reports and ensure compliance with billing policies and procedu

A company is looking for a Remote Investment Accountant.Key Responsibilities Lead investment accounting operations, ensuring compliance with SAP and U.GAAP Prepare and review statutory and GAAP financial statements for investments Coordinate with external auditors and regulatory bodies on invest

A company is looking for a QA Financial Auditor II. Key Responsibilities Conduct quality audits of provider claims and financial processes Mentor and coach junior auditors while identifying training opportunities Analyze errors, determine root causes, and prepare reports on findings Required Qu

Key Responsibilities Perform complex Accounts Receivable activities including billing, cash application, and account reconciliation Act as the primary point of contact for billing and collection inquiries, resolving complex issues Analyze customer requirements and recommend solutions to improve

A company is looking for an Internal Auditor.

Responsibilities include, but are not limited to:.Analyze and evaluate applications for workers' compensation insurance policies.Service policies and resolve underwriting issues that are potentially difficult, sensitive, or costly to NYSIF.Determine if the policy is properly underwritten.Analyze pre

A company is looking for a Mortgage Underwriter.Key Responsibilities Review and evaluate residential mortgage applications to ensure compliance with underwriting guidelines Make underwriting decisions on loan files and communicate outcomes effectively Maintain knowledge of current underwriting p

Key Responsibilities Manage financial clearance functions including pre-registration, insurance verification, and financial counseling to enhance patient experience Collaborate with leadership to optimize billing processes, improve cash collections, and reduce denial errors Monitor staffing prod

A company is looking for a Patient Account Specialist.Key Responsibilities Calculate and collect post-service patient financial responsibility amounts Discuss financing options and respond to patient inquiries regarding insurance and billing Document payment records and initiate private pay coll

A company is looking for a Collections Specialist to manage accounts receivable and ensure timely collection of outstanding balances. Key Responsibilities Monitor overdue customer accounts and resolve outstanding invoices Maintain accurate records of collection activities and account statuses In

A company is looking for a Bilingual Collections Specialist.Key Responsibilities Resolve overdue bills and collect payments from individuals or businesses Identify accounts with overdue payments and provide solutions to bring loans current Maintain collection and metric goals through outbound/in