203 insurance jobs found

What You'll Do: As a Sr Reinsurance Tech , you will perform reinsurance maintenance, recordkeeping and new business functions. Provide technical assistance and coordinate preparation of annual statement memos.   Primary contact for assigned reinsurance companies. Build new reinsurance cessions, may include the processing of "tiebreakers" (determination of quote finalist when there is a tie with reinsurance offers) to ensure appropriate reinsurance arrangements. Reconcile and pay monthly premium billing statements, prepare monthly consolidated premium reports, and maintain accurate and orderly records of premium payments. Prepare annual statement memorandums. May include completion and reconciliation of DAC tax calculations. Perform maintenance operations including processing of changes/amendments, reinstatements, terminations, adjustments, extension schedules, death and disability claims and research all cases identified on extract reports. Verify accuracy of reports from...

Accounting Internship Service Wire Company, a premier supplier of industrial and utility wire and cable, is currently seeking an Accounting Intern in Culloden, WV. If you are looking to join a great organization and a chance to become a part of our growing team, this may be the opportunity for you! Position Summary: As a Credit Intern, you will play a vital role in supporting our Accounts Receivable team’s efforts to ensure timely and accurate collection of payments. You will have the chance to work alongside experienced professionals and gain valuable insights into credit management and accounts receivable processes. Tasks/Duties/Responsibilities: Customer Interaction: Assist with collections and maintenance of customer accounts (customer emails, account adjustments and reconciliation, past due payment inquiries, etc.) Payment Monitoring: Aid in tracking incoming payments, resolving discrepancies, and handling adjustments as necessary Dispute Resolution:...

Pre-IPO Healthcare Company This Jobot Job is hosted by: Milan Kacar Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $130,000 - $150,000 per year A bit about us: Fast Growing Healthcare Company Why join us? Generous 401K match Superb Medical and dental insurance 3 Weeks PTO to start Stability during economic downturns Job Details Responsibilities: Accounting & Financial Operations Assist the Controller in managing the accounting department in the daily accounting operations, including general ledger, accounts payable/receivable, payroll, and cash management. Prepare and review journal entries, reconciliations, and financial schedules. Support monthly, quarterly, and annual close processes to ensure accurate financial results. Assist Controller with capitation payments, risk adjustment and IBNR accruals and reconciliations. Reporting & Compliance Prepare internal management reports and...

AR / AP Specialist AR / AP Specialist Support Financial Operations and Project Accounting Job Overview Company: Boyle Construction Management Inc (BCMI). Salary/Pay Rate: Up to $75,000 in total compensation including performance bonus, annual company bonus, and additional incentives, with a base salary range of $55,000.00 $65,000.00 per year Location: Indianapolis, IN. Job/Employment Type: Full Time. Schedule: Monday Friday. Mandatory Licenses & Certifications: None Required. The Opportunity You will play a critical role in supporting the financial operations of BCMI, working closely with accounting, operations, and project management teams. This position is ideal for someone who thrives in a fast-paced construction environment and takes ownership of accurate financial processing. You will have the autonomy to manage complex project accounting while benefiting from a supportive, family-feel culture. How You Will Make an Impact Execute...

Airport Shuttles Finance Manager - Denver, CO The Spirit of the Position: The Finance Manager will report to the General Manager and will assist the General Manager in all aspects of the financial operations, reconciliation, and reporting, including but not limited to daily, weekly, and monthly cash and credit card depositing collection, verification, and balancing. The Finance Manager will serve as the secondary point of contact with DEN for matters relating to financial reporting and/or audit requests. The Finance Manager will work on daily reconciliation processes and tasks in compliance with the finance department of DEN Parking &Transportation as well as with the DEN Contract administrator. Compensation: 73k-77k annually Posting Duration: Continuous Principal Job Duties: Assist in preparation and submitting the Operating Revenue Report, Review and reconcile operating expenses reports Review and prepare Payroll and timecard monthly reporting Prepare...

Overview: Manages and maintains accurate patient account information, ensuring insurance details are verified and records are up to date. Assists patients with billing inquiries, resolves discrepancies, and processes payments promptly. Coordinates with healthcare providers and insurance companies to facilitate correct billing and reimbursement. Reviews and audis accounts to identify errors, communicate effectively with patients about outstanding balances, and uphold confidentiality and compliance with healthcare regulations. Supports the billing department through report generation and account tracking is also a key responsibility. Responsibilities: Key Responsibilities • Maintains accurate patient account information, including insurance verification and updates • Assists patients with billing inquiries and resolves discrepancies in a timely manner • Processes payments and collaborates with providers and insurers to ensure accurate billing and reimbursement • Reviews and...

Payroll Analyst Role Details Work Location: Spokane (In Office)Job Type: Full-time Experience: 2+ years specifically focused on payroll tax reporting Education: Bachelor's degree (Preferred) Benefits Our organization provides a comprehensive and competitive compensation package, including a 401(k), medical, dental, and vision coverage, life insurance, paid time off, and a range of additional employee benefits. About Us Priority Tax Relief is setting the national standard for tax debt resolution through disciplined preparation and earned trust. Our team moves fast with purpose—thinking clearly, owning the work, and executing our strategy all the way through resolution. We bring clarity to complex cases and stand shoulder to shoulder with clients until the work is done. We measure our success by outcomes, because every resolution restores stability where it matters most. About The Role We are seeking a detail-oriented Payroll Analyst to specialize in the preparation and...

37.5 hour work week! Hybrid! Responsibilities Compile and analyze financial data from various sources to prepare accounting entries for the general ledger. Includes validating and importing information. Cash management monitoring of bank account balances to ensure balances are supportive for Plan needs. Includes an understanding of web-based banking software. Reconcile all monthly insurance details for policy and claim administration and report results to the industry. This includes the monthly reporting to the fronting company to ensure we are in compliance with our agreement. Analyze financial information detailing assets, liabilities, and capital, and prepare balance sheet reconciliations. Reconciliations include proper support to validate the balance in the general ledger account. Prepare quarterly and annual audited financial or statutory statements and accompany workpapers and footnotes. Submit to individual state...

Temp Assignment: until mid August  Schedule : 1st shift, Monday – Friday Pay: $26/hr  Job Responsibilities: •    Process global weekly sales reports from all sales offices •    Process global monthly sales reports from all sales offices and upload to EPM system  •    Process monthly trial balances of all subsidiaries and upload to EPM system  •    Ad Hoc projects as required Skills & Qualifications:  •    Bachelor’s degree in Accounting •    2 years of accounting experience  •    Knowledge of US GAAP •    Familiarity with IFRS •    Ability to effectively organize, prioritize, and manage multiple engagements •    Excellent Microsoft Excel skills •    Experience with Planful or similar EPM system a plus …Pay Statement and Pay Transparency Laws: rate of pay listed is on a per hour basis. You will be entitled to health insurance once employed for 60 days and you must work 30 hours per week, on average, per month to enroll and maintain health insurance...

Temp to Hire Hours 8:00AM-4:30PM, Monday – Friday  A growing construction/home maintenance company in Stamford is looking for a bookkeeper. Responsibilities Accounts Payable – Enter all receipts, make payments, completion of lien wavers and insurance certificates Accounts Receivable- assist with billing and data entry of payments received Remotely scan checks Maintain vehicle logs Assist with office duties Requirements Experience with QuickBooks Desktop, Word, and Excel Must have quickbooks online experience  Ramp experience would be great    …Pay Statement and Pay Transparency Laws: rate of pay listed is on a per hour basis. You will be entitled to health insurance once employed for 60 days and you must work 30 hours per week, on average, per month to enroll and maintain health insurance through Complete Staffing Solutions. Once both qualifiers are met you must complete the enrollment packet and your benefits will start on the first of...

Position Overview:   Job Title: Construction Project Administrator Location: Jurupa Valley, CA Pay: $28–$31 per hour   Now Hiring: Construction Project Administrator We are seeking a detail-oriented Construction Project Administrator to support projects from contract award through closeout. This role is critical in ensuring accurate project setup, billing alignment, and compliance with contract requirements. You’ll work closely with Project Managers, Sales, and Billing teams to keep projects running smoothly and on track.   What You’ll Do Project Setup & Contract Review Review contracts to understand scope, billing terms, and compliance requirements Identify key provisions that impact project execution and billing Set up projects in accounting systems, including budgets, cost codes, and Schedule of Values (SOV) Ensure all project data aligns with contract terms and internal controls Insurance & Compliance Collect and track insurance...

Position Title: Senior Patient Account Rep - Follow Up and Denials Department: Revenue Integrity Job Description: New to OU Health?  Ask your recruiter about our competitive wages and total rewards package. Remote Eligibility: Candidates must reside and work full-time in AR, KS, MO, OK, or TX before their first day of employment. SHIFT: M-F, Days w/some flexibility post-training completion. Training starts in the early morning (630-7a) ***Ideal candidate is self-motivated with problem-solving skills, has a general understanding of HIPAA and/or EOB and experience working with insurance companies.*** General Description: Under general supervision, may participate in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, payment posting and credit balance resolution. May reconcile daily IDX system receivables...

Position Title: Senior Patient Account Rep Department: Revenue Integrity Job Description: New to OU Health?  Ask your recruiter about our competitive wages and total rewards package. Remote Eligibility: Candidates must reside and work full-time in OK before their first day of employment. SHIFT: M-F, Days. Will need to be onsite 1-2 days a week. ***Ideal candidate will have general billing/coding knowledge in follow up and denials*** General Description: Under general supervision, may participate in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, payment posting and credit balance resolution. May reconcile daily IDX system receivables reports. May balance monthly transactions and provide summaries to faculty and department administration. Essential Responsibilities: Patient scheduling...

Position Title: Senior Patient Account Representative - Follow Up and Denials Department: Revenue Integrity Job Description: Ask your recruiter about our competitive wages and total rewards package ! Remote Eligibility: Candidates must reside and work full-time in AR, KS, MO, OK, or TX before their first day of employment . SHIFT: M-F, 8a-5p (some flexibility may be available) ***Ideal candidate will have experience with follow up and denials.**** General Description: Under general supervision, may participate in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, payment posting and credit balance resolution. May reconcile daily IDX system receivables reports. May balance monthly transactions and provide summaries to faculty and department administration. Essential Responsibilities: Patient...

Position Title: Senior Patient Account Rep - PB EDI Specialist Department: Revenue Integrity Job Description: Ask your recruiter about our competitive wages and total rewards package Remote Eligibility: Candidates must reside and work full-time in AR, KS, MO, OK, or TX before their first day of employment . Senior Patient Account Rep - Physician Billing (PB) Electronic Data Interchange (EDI) Clearinghouse Specialist SHIFT: M-F, 8a-5p (some flexibility may be available) ***Ideal candidate will have experience with Experian and electronic claim submission/rejection.**** General Description: Under general supervision, may participate in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, payment posting and credit balance resolution. May reconcile daily IDX system receivables reports. May balance monthly...

Zero Balance Manager, Denials EnableComp provides Specialty Revenue Cycle Management solutions for healthcare organizations, leveraging over 24 years of industry-leading expertise and its unified E360 RCM ™ intelligent automation platform to improve financial sustainability for hospitals, health systems, and ambulatory surgery centers (ASCs) nationwide. Powered by proprietary algorithms, iterative intelligence from 10M+ processed claims, and expert human-in-the-loop integration, EnableComp provides solutions across the revenue lifecycle for Veterans Administration, Workers’ Compensation, Motor Vehicle Accidents, and Out-of-State Medicaid claims as well as denials for all payer classes. By partnering with clients to supercharge the reimbursement process, EnableComp removes the burden of payment from patients and provider organizations while enabling accelerated cash, higher and more accurate yield, clean AR management, reduced denials, and data-rich performance management....

Overview: Join our Team! Hyundai MOBIS is one of the largest leading auto parts specialist companies in the world. Hyundai MOBIS forms the parts and service arm for South Korean automakers Kia Motors Georgia. The Hyundai MOBIS Georgia Plant wields its cutting-edge vehicle modularization technology to manufacture and supply chassis modules, cockpit modules and front-end modules to the KIA Georgia factory. In addition to the three major modules, our Team Members assemble front and rear bumpers in a just-in-sequence manufacturing environment.   Benefits of working at Hyundai MOBIS GA Plant  Medical, Dental, Vision Insurance: BCBS of AL Less than $182.70/month for family coverage Less than $73.44/month for single coverage 100% company paid employee life insurance & short/long term disability 15 paid company holidays 401K w/ match Tuition Reimbursement Team wear, safety shoes, prescription safety glasses provided Eligible for discretionary...

Who We Are Based in San Antonio, Texas, Zachry Hotels is a proven leader in the development, management and ownership of hospitality assets. At Zachry Hotels, we are passionate about hospitality and surround ourselves with team members who share that same passion. Our tenure in the hospitality and hotel industry has provided us the knowledge and key relationships for success in hotel management, operation, and development. We take care of our clients, business partners and each other as family, within a culture of service and accountability, where we do the right thing because it is the right thing to do. Together We Can Do Great Things® Every Person Matters® This Is More Than A Job® Position Overview The Night Auditor is responsible for overseeing nightly hotel operations, balancing daily financial transactions, and providing exceptional guest service overnight hours. This role ensures the accuracy of financial reporting, supports property safety and security, and it...

Who We Are: We're powering a cleaner, brighter future. Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient. We're powered by purpose-driven people like you who believe in being inclusive and creative, and value safety, innovation, integrity and community service. We are a Fortune 200 company, 20,000 colleagues strong serving more than 10.7 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco). We're committed to creating an environment where every person can thrive. Our employee experience is grounded in four tenets that guide how we support our people: purposeful careers, growth opportunities,...

KenCCID is an established Philadelphia leader that provides residential based supports to individuals with intellectual and physical disabilities empowering them to live independently.  We seek an experienced, self-starter as our Fiscal Manager.  This is an exciting career opportunity for a detail-driven accounting professional with experience in preparing and interpreting budgets and financial statements, who is ready to leverage their experience and excellent communication skills into a leadership role in a job that offers work-life balance.   Nonprofit, governmental or public health financial experience a plus.  This position reports to the CFO. Position Responsibilities Timely preparation and adjustment of annual agency budget, departmental budgets and program budgets in compliance with applicable regulations and mandates.  GAAP compliant preparation of periodic financial statements including income statement, and cashflow statement.  Maintains effective internal cost...