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Accounting / Finance Jobs
Full Time
11/18/2022
Dallas, TX 75215
(13.4 miles)
Job DescriptionStepan Company is seeking a Lead Financial Analyst to join our FP&A team in Northbrook, IL. In this role, you will report to the Senior Manager FP&A. This person will be responsible for providing managing the annual budget and quarterly forecast processes. In addition, this position will perform ad hoc reporting to the CFO on a regular basis, facilitating development of the long-range strategic financial plan with the business, partnering with the business unit finance managers, act as system administrator for SAP’s Business Planning and Consolidation (BPC) system.Other Responsibilities:Relocation Package available.• Manage the annual budget and quarterly forecast processes• Act as system administrator for SAP’s Business Planning and Consolidation (BPC) system• Support the annual 5 year plan processes• Actively involved in routine monthly management reporting responsibilities• Prepare presentations and executive reports for the Operating Committee, Board of Directors and other Senior Management• Provide financial analysis support for global operations, including; ad-hoc analysis for board packages, power point presentations, review of cost savings proposals and other business analysis• Preparation of financial and business-related analysis and research in such areas as working capital and ROIC• Support the CFO’s responsibilities with respect to Investor Relations, including enhancement of the investor pitch, monitoring the company’s analyst consensus estimates, preparation of Q&A for the quarterly earnings calls and continuous improvement of the company’s investor relations capabilitiesQualifications• Ability to work effectively with all levels of the organization and across departments• High level of proficiency with Microsoft Excel• Strong organizational skills, attention to detail and continuous process improvement mindset• Energetic, strong work ethic, resilient, collaborative, ability to juggle multiple projects at once and personally committed to achieving success• 5 or more years experience in finance and/or accounting• Experience working in FP&A and/or transaction advisory services preferred• Experience with SAP and SAP’s Business Planning and Consolidations (BPC) preferred• Experience with budget and forecasting processes preferredEducation• Bachelor degree in Accounting or Finance required• CPA license or MBA a plus#LI-KB1#LI-HYBRIDEstablished in 1932, Stepan Company is a major manufacturer of basic and intermediate chemicals including surfactants, polymers, as well as specialty ingredients that go into consumer, household, and institutional products such as laundry detergents, shampoos, and surface cleaners.Stepan Company currently has 20 global manufacturing locations and over 2,000 employees. We have a strong record of growth. Our growth allows us to provide meaningful career opportunities and stability to our team members. We have big goals at Stepan and know every team member will be crucial to achieving our objectives. Regardless of function, we are looking for team members who bring with them a growth mindset, an entrepreneurial spirit, and the ability to thrive in an evolving environment.We celebrate diversity at Stepan and are committed to creating a diverse, inclusive environment. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, genetic information, disability, age, veteran status, or any other status protected by applicable law.
Full Time
12/1/2022
Dallas, TX 75215
(13.4 miles)
Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries. Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work. If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile. Dal-Tile is currently seeking an exceptionalStaff Accountantto join our TEAM! As theStaff Accountantwe need someone who is ready to provide a variety of support such as reconcile and analyze balance sheet accounts, prepare and record journal entries, and prepare analytical reports for management. Primary Objective Applies principals of accounting to prepare and analyze financial reports. Major Function and Scope Reconciles and maintains intercompany relationships.Reviews leases and contracts for appropriate accounting.Prepares monthly financial reconciliations between systems.Prepares and analyzes balance sheet reconciliations.Prepares quarterly and annual audit schedules.Prepares and keys monthly journal entries.Prepares analytical reports for management as needed.Supports special projects as needed.Assists with systems conversions as it relates to the finance department.Assists with foreign currency analysis and reporting Experience and Knowledge Required Bachelor’s Degree in Accounting.2+ years accounting experience with General Ledger, Account Reconciliations, Month/Year end close.Bi-Lingual English and Spanish preferredStrong Excel skills.SAP experience a plus but not required.Practical knowledge of US GAAP (generally accepted accounting principles).Strong organizational skills and attention to detail.Ability to multi-task and meet tight deadlines.Ability to communicate effectively with all levels of an organization (written and verbal). We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth. Examples include: Company Match on 401k,Employee Purchase Discount, and Tuition Reimbursement. Dal-Tile is a proud supporter of our U.S. military, veterans and their families - Thank You for Your Service! Active military, transitioning service members and veterans are strongly encouraged to apply. Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.
Full Time
12/1/2022
Dallas - Corporate Headquarters, TX 75201
(11.1 miles)
Texas Capital Bank is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big banks at a scale that makes sense for our clients, with highly experienced bankers who truly invest in people’s success today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment investing the time and resources to understand our clients’ immediate needs, identify market opportunities and meet long-term objectives. At Texas Capital Bank, we do more than build business success. We build long lasting relationships.Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital Bank was recently named the #1 most trusted bank in the country on Newsweek’s inaugural list of America’s Most Trusted Companies. For more information about joining our team, please visit us at www.texascapitalbank.com.Assist with the preparation of financial statements, footnotes and other disclosures for SEC Forms 10-K and 10-Q, and other SEC filings as neededAssist with the preparation of the Company’s periodic regulatory filings, including the quarterly Call Report and FR Y-9CResearch accounting requirements of significant or new transactions, assess and document appropriate accounting treatment, assist with Company-wide implementation to ensure compliance with GAAP or regulatory rules, and design required disclosures for financial reportingAssist with the Company’s assessment, implementation, and documentation of policies related to new accounting pronouncementsProvide support for the Company’s quarterly earnings release, including preparation of documents to support the earnings call and additional needs of the Investor Relations departmentPerform quarterly review of the Company’s XBRL taxonomyPreparation of audit schedules and memos requested by external auditors and regulators to support financial statement disclosures and regulatory reportsReview processes and procedures and develop recommendations for continuous improvements/efficienciesAssist with special projects as neededDegree in accounting and CPA license requiredMinimum 2-3 years public accounting experience, preferably with a Big Four firm or comparable financial services industry accounting experienceKnowledge of GAAPExperience with bank regulatory or SEC reporting strongly preferredStrong technical accounting research skillsExcellent written and verbal communication skillsWell organized, detail oriented, self-starter, with ability to multi-task in a dynamic environment
Full Time
11/15/2022
Irving, TX 75060
(4.0 miles)
Job Description:TAX ACCOUNTANT - Sales & Use - HybridThe Role and the CompanyLehigh Hanson is North America’s leading supplier of cement, aggregates, ready mix concrete, and asphalt. We have hundreds of plants and thousands of employees working across the United States. Lehigh Hanson is part of Heidelberg Materials Group, one of the world’s largest building materials companies.The Tax Accountant hybrid role is based in Irving, Texas and reports directly to the Tax Accounting Manager. What you’ll get to doRespond to correspondence with external taxing authoritiesReconcile tax accounts in general ledgerReview US and Canadian sales tax returnsAssist in the review and preparation of more complex computationsResearch sales and use tax laws in the US and Canada to ensure the proper taxability of sales and purchasesSupport process improvements and projects that will improve the operating efficiency through technology-based systemsEssential Experience and SkillsBachelor’s degree in Accounting or related fieldTax and Accounting related experience beyond college internshipsStrong computer skills (MS Office), particularly ExcelAbility to work effectively and efficiently with very little direct supervisionSales and use tax compliance experiencePreferred Experience and SkillsCPA1-2 years of experience organizingand coordinating the Sales and Use tax Audits withtaxing jurisdictions (medium to large scale) audit supportExperienced planning and implementing tax training via webinar/seminar basis to business operationsSAP experienceSales tax software (ONESOURCE) What we have to offerCompetitive base salaryHighly competitive benefits programs401k retirement savings plan with an automatic company contribution as well as matching contributionsIND123#LI-DL1#LI-HYBRID
Full Time
12/1/2022
Fort Worth, TX 75205
(10.3 miles)
Fort Worth Financial Accounting Tutor Jobs The Varsity Tutors platform has thousands of students looking for online Financial Accounting tutors nationally and in Fort Worth. As a tutor who uses the Varsity Tutors platform, you can earn good money, choose your own hours, and truly make a difference in the lives of your students. Why join our platform Enjoy competitive rates and get paid 2x per week.Choose to tutor as much or as little as you want.Set your own hours and schedule.Get paired with students best-suited to your teaching style and preferences (from thousands of potential clients).Tutor online (i.e. “work remotely”) using our purpose-built Live Learning Platform.Students can take adaptive assessments through the platform and share results to help you decide where to focus.We collect payment from the customers, so all you have to do is invoice the session. What we look for in a tutor: You have excellent communication skills and a friendly, approachable personality.You can show subject-matter expertise in Financial Accounting.You have the ability to personalize lessons for each student. Discover all the ways you can reach students through the online platform: 1-on-1 Online Tutoring: connect with an individual student for a highly personalized learning experience.Small Group Classes: meet with small groups (typically 7-9 students) for a more collaborative learning experience.VT+ Classes: teach groups of 25-30 students anything from math fundamentals to video game design.Large Live Classes: share your knowledge with hundreds of students at a time.School@Home: provide support for homeschooling parents with 1-on-1 Online Tutoring and Small Group Classes.Instant Tutoring: accept subject specific, on-demand tutoring sessions whenever you’d like. About Varsity Tutors and 1-on-1 Online Tutoring Our mission is to transform the way people learn. We do this by leveraging advanced technology, AI, and the latest in learning science to facilitate a personalized learning experience. With 1-on-1 Online Tutoring, individual students are connected with tutors for a highly personalized learning experience. We believe our thoughtful approach to matching students with the right tutors can improve outcomes, and we look forward to connecting you with students hungry to learn. Please note: Varsity Tutors does not contract in: Alaska, California, Delaware, Hawaii, Maine, New Hampshire, North Dakota, Vermont, West Virginia or Puerto Rico.
Full Time
11/29/2022
Irving, TX 75084
(3.3 miles)
About Beech Valley: BeechValley connects Top Tier Accountants to highly sought-after full-time remote opportunities.We seekmultiple talents with public accounting experience within Tax for clients in need of your expertise across the country. These are remote career-building opportunities with cutting-edge firms embracing the virtual CPA firm format and looking for top performers to join their teams. About the Role Our clients seek experienced and fully remote Tax Seniors andManagers to prepare tax returns andsupport tax planning, research, and special projects. We have both direct hire and contract projects available. Skills and Qualifications 3+ Years of recent Public Accounting ExperienceCPA or EA preferredBachelor's degree or higherResident of the United StatesEligible to work in the United StatesPreferred software experienceProSystem, Drake, UltraTax, Axcess, CorpTax, OneSource, GoSystems,or Lacerte If you have experience in any of the following areas in public accounting, then we'd love to speak with you! Individual / Small Business tax complianceLarge corporate tax compliance and tax planningTax provisionsTax research (federal, SALT, etc.)M&A Taxes and Tax diligenceInternational Taxes Why Beech Valley Flexibility: Accounting and finance professionals who become consultants can accept and reject projects, freeing time to travel, start their businesses, or spend more time with family.Compensation: Get paid for every single hour you work.Growth: Make an impression as a top advisor at sought-after companies while diversifying your technical skills on new, exciting projects and expanding your professional network.
Full Time
11/29/2022
Dallas, TX 75215
(13.4 miles)
Harrison Gray Search has partnered with a middle-market investment banking firm seeking a Managing Director. Our Client: Our client is not an old-school, antiquated investment bank. They’re next-gen – impact-focused, growing, and entrepreneurial. They provide a better and more fun environment for Wall Street professionals to utilize their skills and expertise to provide uncompromised and impact advice and solutions to clients. They are hyper-focused on core values and integrity and provide senior investment bankers with a better platform to utilize their skills and relationship networks. They aren’t just another sell-side mill but provide true full-service investment banking solutions for clients spanning corporate finance and M&A. Who We’re Looking For: The team is looking for a humble Managing Director candidate who cares about clients. We are seeking a seasoned professional with true Investment Banking experience who is ready to head up a sector and is interested in mentoring junior teams. Managing Directors play a key leadership role within the investment banking group. Primary responsibilities include generating new business for the firm, managing existing client engagements, closing deals, and overseeing junior Banking staff. They cover multiple industries but are interested in those specializing in Industrials, Healthcare, Business Services, Consumer and Technology. This is an opportunity for growth, responsibility, and building wealth for the ideal candidate. Our clients’ platform provides ample white space for a successful, high-energy MD to build out a highly successful group/practice. Responsibilities and Duties: An experienced MD with a proven track record of middle-market M&A and/or leveraged finance deal origination;Significant client interaction and experience, particularly showing the ability to develop strong and influential client relationships;Rock-solid personal reputation, exceptional work ethic, and professional integrity;Conduct themselves with a high level of professionalism with uncompromising integrity and confidentiality;Established network/personal brand credibility to enable expected business development;Minimum 10+ years of relevant investment banking experience;Proven management skills, from leadership to delegation, to mentoring, etc.;Interest in a fast-paced, entrepreneurial culture that promotes diversity and growth;Hungry for a long-term career opportunity to be an impact player within our leadership team;Culture-focused, values-based decision-maker;Bachelor’s Degree required; advanced degree preferred; Qualifications: Actively pursue business development opportunities and market a full range of investment banking services and solutions to prospective clients;Create and manage new deal flow and originate new client engagements that fit the strategy of the firm;Use relationships with established Rolodex to generate new opportunities;Develop client networks, establish and maintain pipelines, and support efforts in developing and executing sales and marketing strategies;Lead on a variety of transactions in all industries and stages, from initial client pitch to transaction closing;Extraordinary day-to-day deal execution, negotiation, and closing skills;Communicate financial information and strategic issues in a clear, concise, and relevant manner to assist and guide executives in corporate finance transactions;Demonstrate extraordinary attention to detail on client deliverables;Maintain and manage client relationships and be actively involved at the key strategic points of each transaction;Provide leadership, professional development, and mentoring for junior staff;Participate in key industry conferences, speaking opportunities, media interviews, and marketing efforts to generate exposure and promote the firm;Act as a strategic advisor to clients enabling them to achieve their long-term goals;Be a team player and culture carrier;Involvement in both corporate finance and M&A transactions Location: This position is currently available in the following offices: Chicago, IL (Currently remote, Future in-office role)Denver, CO (In-office Mon - Thurs, Virtual Fri)Omaha, NE (In-office Mon - Thurs, Virtual Fri)
Full Time
12/1/2022
Grand Prairie, TX 75051
(9.2 miles)
Description Position at TPG Pressure Inc Who We Are Thompson Pipe Group is a privately held family business of engineers, contractors, and manufacturers based in Rialto, California. From the humble beginnings, we built a family of products to meet the needs of all kinds of infrastructure. Each generation of products is better than the previous. Thompson Pipe Group is now the largest and most diverse drainage, sanitary, pressure and trench-less pipe provider, with manufacturing locations across the country and serving not just the US, but all of North America. Please visit our website at www.thompsonpipegroup.com Thompson Pipe Group is currently looking for a Estimator Salary range $70,000.00 to $80,000.00 annually based on experience TheEstimatoris responsible for bid preparation and submittal in pursuit of projects related to the manufacturing and supplying of steel and concrete pressure pipe. The Estimator should be experienced in the full-cycle estimating process to bid projects including tanks and custom formed products. Key Results Areas: Accountable for the performance of the estimating tasks; Ensure estimating activities align with organizational priorities; Establish and improve estimating procedures supporting the estimating and proposal cycle.Develop, maintain, and grow knowledge base for estimating within the industry; Ensure estimates are accurate and account for all requirements and specifications while complying with industry, regulatory, and contractual requirements.Effective collaboration with Sales, Engineering, and Project Coordination; Proactively engage sales team to identify market strategy and prepare estimating strategy to support; Involve project coordination and plant operations management when contract and technical expertise is needed for bid preparation. Responsibilites: Prepare or assist in the preparation of cost estimates for standard and special products on all projects bid.Maintain or assist in the maintenance of current cost information on materials, supplies, and services purchased.Through regular contact with the Engineering and Production Functions be knowledgeable of current design and fabrication techniques which affect pipe or fittings costs. Revise or assist in revising estimating procedures to reflect accurate costs.Assist other functions on request by preparing cost analysis of alternate design, procedural, or production methods that affect products in the market place.Through regular contact with the Data Processing Function, obtain and evaluate data pertaining to direct costs.Perform such additional tasks as may be assigned by the Corporate Estimating Manager. Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Required QualificationsBachelor's degree from four-year college or universityHigh level knowledge, skills, and ability in the estimating for proposals of manufactured steel and concrete pipe.Experience with regulatory requirements and industry standards.Experience with discipline-specific industry standards.Ability to produce accurate estimates from conceptual and schematic drawings.Ability to produce detailed, final contract estimates.Ability to assess site exposures/construction risks and be able to appropriately analyze cost and reflect these in an estimate.Ability to identify constructability issues through the estimating process.Ability to identify value-engineering alternatives. Desired Qualifications Bachelor’s degree in Construction Science, Engineering, or comparable field of study.Experience in a strong business, construction management, and delivery methodologies background. Mental Requirements Language Skills: Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to effectively present information to top management, public groups, and/or boards of directors. Mathematic Skills: Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.Reasoning Ability: Ability to define problems, collects data, establishes facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. CompetenciesTo perform the job successfully an individual should demonstrate the following competencies. Problem Solving and Innovation: Works well alone and in groups to identify and resolve problems in a timely manner; Meets challenges with resourcefulness and generates suggestions for improving work; Exhibits sound and accurate judgment.Organizational Support: Follows all policies and procedures; Supports organization's goals and values; Completes administrative tasks correctly and on time.Planning/Organizing: Uses time efficiently; sets goals and objectives; Develops realistic action plans; Completes administrative duties to facilitate accounting, payroll, and HR departments; Collaborates with Company management on special projects involving construction methods and processes to improve the safety, quality, and efficiency of the organization; Efficiently delegates, organizes or schedules personnel and their tasks.Communication: Listens and gets clarification; Responds well to questions; participates in meetings and demonstrates group discussion skills; Writes clearly and informatively; Reads and interprets written information effectively; Presents numerical data effectively.Self-Management: Assess own strengths and weaknesses; Strives to continuously build knowledge and skills; Demonstrates persistence and overcomes obstacles; Seeks increased responsibilities and volunteers readily; Shares expertise with others; Asks for and offers help when needed.Attendance/Dependability/Flexibility: Consistently at work and meetings on time; Takes responsibility for own actions; Commits to long hours of work when necessary to reach goals; Follows manager’s directions; Keeps commitments and completes tasks on time; Ensures work responsibilities are covered when absent; Deals effectively with frequent delays, unexpected events and changes in/or approaches/methods to best fit the situation.Quality/Cost Management: Meets productivity standards and completes work in timely manner; Looks for ways to improve and promote safety and quality; Monitors own work to ensure quality, accuracy and thoroughness; conserves organizational resources.Leadership: Fosters and upholds Company values, quality, integrity, and ethics; Exhibits confidence in self and others; Inspires and motivates others to perform well; Gives appropriate recognition to others; Sets and achieves goals; Provides regular performance feedback and supports employee efforts to succeed.Interpersonal Skills/Professionalism: Focuses on solving conflict, not blaming; Maintains confidentiality; Keeps emotions under control; Reacts well under pressure; Interacts with managers and peers in a professional manner.Teamwork: Exhibits objectivity and openness to others' views; Gives and welcomes feedback; Treats fellow employees with respect; Contributes to building a positive team spirit; Shows respect and sensitivity for others; Includes employees in planning, decision making, and process improvement. What We Offer Top-tier Medical, Dental, and Vision BenefitsLife and Supplement LifeCompany Matched 401K Retirement PlanPaid HolidaysFun EventsTraining and DevelopmentEmployee DiscountsCareer Opportunity!
Full Time
12/1/2022
Arlington, TX 76000
(14.6 miles)
We're More Than Insurance At Mutual of Omaha, we're not afraid to step outside the box and release the potential for ultimate success. We are a Fortune 500 company that allows you to carve your own professional path in many areas. In the field, our Advisors provide sound professional advice helping their customers pursue their financial goals by developing a personalized plan based on the customer’s unique financial situation. While in our corporate office each associate provides value to the customer through their unique strengths. This collaboration creates a level of synergy not found anywhere else. What you’re good at Being a leader. You are driven to be the best and foster the same motivation in your teammates.Networking. You are constantly looking to expand your network and get energy from connecting with others. Above all else, this is a people business.Entrepreneurial skills. You possess business savvy and have the solid determination to run your own business.Being a self-starter. Your tenacity and determined mindset along with thick skin help you keep your eye on the prize.Advocating for clients. To you, your clients are everything. You are passionate about serving them as a dedicated relationship manager. What you can expect from us Consistent support. Whether it’s through teaming up with a senior advisor, or providing you with tools to track your goals, results, and business practices, Mutual of Omaha is committed to your success.A complete line of insurance and financial services products. These include Life, Disability Income, Long-Term Care insurance and annuities. Financial advisors appointed with our broker dealer offer 401(k), mutual funds, retirement plans and other variable products, Securities and Advisory services offered through Mutual of Omaha Investor Services Inc. Member FINRA/SIPC.Strong company ratings. Insurance-rating and information agencies A.M. Best, Standard & Poor’s and Moody’s all agree we are one of the best.Solid consumer brand awareness. Mutual of Omaha's Wild Kingdom, key national sponsorships like PGA, LPGA and Nationwide tours help our company stay a household name.A group of driven, hardworking individuals. Mutual of Omaha’s commitment to workplace diversity and inclusion has created an organization of professionals dedicated to their clients and their communities. Last year, 537 employees contributed more than 2,200 volunteer hours to 18 organizations. Needless to say, we’re proud. Being a part of our Mutual of Omaha Advisors team, you can expect to make a difference in the lives of others and your own career. We believe in hiring and promoting hard-working, talented professionals. So if you’re a go-getter with an entrepreneurial mindset and have a passion for helping others, we’d love to get to know you. Mutual of Omaha Advisors is a division of Mutual of Omaha Insurance Company.
Full Time
12/1/2022
Irving, TX 75038
(1.3 miles)
DescriptionSummary: The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of these positions is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts. The position works in a cooperative team environment to provide value to internal and external customers. The associate carries out his/her duties by adhering to the highest standards of ethical and moral conduct, acts in the best interest of CHRISTUS Health and fully supports CHRISTUS Health's Mission, Philosophy and core values of Dignity, Integrity, Compassion, Excellence and Stewardship. Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health key performance metrics.Ensures PFS departmental quality and productivity standards are met.Collects and provides patient and payor information to facilitate account resolution.Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission. Responsible to perform the necessary research in order to determine proper governmental requirements prior to claims submission.Responds to all types of account inquires through written, verbal or electronic correspondence.Maintains payor specific knowledge of insurance and self-pay billing and follow up guidelines and regulations for third-party payers. Maintains working knowledge of all functions within Revenue Cycle.Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding for account resolution.Meets or exceeds customer expectations and requirements, and gains customer trust and respect.Compliant with all CHRISTUS Health, payer and government regulations.Exhibits a strong working knowledge of CPT, HCPCS and ICD-10 coding regulations and guidelines.Appropriately documents patient accounting host system or other systems utilized by PFS in accordance with policy and procedures.Provides continuous updates and information to PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement and/or payment delays. Role Specific Responsibilities Collections Collect balances due from payors ensuring proper reimbursement for all services.Identifies and forwards proper account denial information to the designated departmental liaison. Dedicates efforts to ensure a proper denial resolution and timely turnaround.Maintain an active knowledge of all governmental agency requirements and updates.Works collector queue daily utilizing appropriate collection system and reports.Demonstrates knowledge of standard bill forms and filing requirements.Identify and resolve underpayments with the appropriate follow up activities within payor timely guidelines.Identify and resolve credit balances with the appropriate follow up activities within payor timely guidelines.Identify and communicate trends impacting account resolution.Corrects claims in RTP status in designated claim system per Medicare guidelines.Initiates Medicare Redetermination, Reopening and/or Reconsideration as needed.Working knowledge of the CMS 838 credit balance report. Requirements: Prefer minimum of 2 years’ experience with insurance billing, collections, payment and reimbursement verification and/or refunds.Professional and effective written and verbal communication required.Experience working within a multi-facility hospital business office environment preferred.College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience.Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred.Experience with Medicare & Medicaid billing processes and regulations preferred.Understanding of Medicare language.Knowledge in locating and referencing CMS and/or Medicare Regulations preferred Work Type: Full Time
Full Time
11/17/2022
Dallas, TX 75215
(13.4 miles)
DescriptionAs a Senior Fund Accountant, you'll impact the lives of everyday people and help them go from surviving to thriving with innovative digital personal finance solutions. Reporting to our Senior Director of Fund Accounting, you will be a strategic business partner with the Capital Markets team and work closely with our external fund administration team responsible for the Achieve's Consumer Credit hedge fund. You will also have a strong partnership with the Investor Reconciliation Team and Asset Management Accounting team. Your knowledge of Fund accounting and attention to detail will play an important part in the team's success and continued growth. Join Achieve, change the futureAt Achieve, we're changing millions of lives. From the single parent trying to catch up on bills to the entrepreneur needing a loan for the next phase of growth, you'll get to be a part of their journey to a better financial future. We're proud to have over 2,700 employees in mostly hybrid or remote roles across Arizona, California, and Texas and are strategically growing our teams to better serve our members. A career at Achieve is more than a job-it's a place where you can make a true impact, have a sense of belonging, establish a fulfilling career, while putting your well-being first.What you'll do: Assist with all components of fund accounting including investor allocations, investor servicing, cash reconciliation, NAV calculation, and financial statement preparation.Perform the daily accounting tasks supporting fund operations and financial reporting for the consumer credit hedge fund.Complete investor performance reports.Maintain dashboards ensuring cash and account reconciliations are accurate.Drives continuous process improvements while focusing on repeatable and scalable processes.Assist with researching complex accounting topics relating to proper accounting for a variety of transactions.Provide support to the Capital Markets team handling investors questions. Review fund administrator monthly close package.Collaborate and assist clearing breaks with external fund accounting administrator.Analyze fund performanceWhat you'll bring:4+ years of experience in hedge fund accounting, reporting and administration Knowledge of on and off- balance sheet securitizations/ABS salesStrong communication and interpersonal skillsAdvanced excel skillsAptitude to work with large data setsCollaborative working style and demonstrated ability to build and maintain strong cross-functional relationshipsInquisitive nature, attention to detail, diligence, work ethic, a learning mindset, and a positive attitudeExceptional communication skills and ability to work effectively with a variety of personalitiesBachelor degree in Accounting, Finance or Economics required. CPA, MBA or CFA is a plusAchieve well-being with:Hybrid and work from home opportunities401 (k) with employer matchMedical, dental and vision with HSA and FSACompetitive and flexible PTO, including dedicated volunteer daysComplete wellness support with access to Virgin Pulse, Ginger Health Coaching, and fitness discountsUp to $5,250 paid back to you on eligible education expenses Pet insurance for your furry family membersFinancial support in times of hardship with our Achieve Care Fund A safe place to connect with other employees through our six employee resource groups Salary Range: $57,840 to $118,182 annually + benefits. This information represents the expected salary range for this role. Should we decide to make an offer for employment, we'll consider your location, experience, and other job-related factors.Meet Achieve Achieve is a leading digital personal finance company. We help everyday people move from struggling to thriving by providing innovative, personalized financial solutions. By leveraging proprietary data and analytics, our solutions are tailored for each step of our member's financial journey to include personal loans, home equity loans, debt consolidation, financial tools and education. Every day, we get to help our members move their finances forward with care, compassion, and an empathetic touch. We put people first and treat them like humans, not account numbers.Attention Agencies & Search Firms: We do not accept unsolicited candidate resumes or profiles. Please do not reach out to anyone within Achieve to market your services or candidates. All inquiries should be directed to Talent Acquisition only. We reserve the right to hire any candidates sent unsolicited and will not pay any fees without a contract signed by Achieve's Talent Acquisition leader.#LI-Remote#LI-LO1
Full Time
11/24/2022
Dallas, TX 75215
(13.4 miles)
Apply for a job where you can build a career in Aviation! StandardAero offers: - Competitive wages - Generous paid time off - Insurance includes medical, dental and vision benefits - Retirement savings plan - Clean, modern, air-conditioned facility - Safety focused culture - Advancement opportunities Responsibilities - Reconcile incoming BOL - Check for damage and create a damage report, if applicable - Open and unpack crates - Verify customer’s paperwork and raise a discrepancy if not accurate - After a brief handoff to the induction team, verify routing information and move the parts to the appropriate cell - Once parts have been repaired, move them back to shipping/receiving. - Verify part numbers and create initial shipping paperwork - - Use best practices to pack materials for shipment back to customer - Work with the StandardAero Customer Service team to understand shipping instructions and create labels - Finalize shipment - Keep track of inventory of shipping supplies Position Requirements - Valid class 5 driver's license (or equivalent) - Ability to lift up to 50 pounds for approximately 25% of the average work day. Preferred Characteristics - Experience with FedEx Ship Manager, UPS OneWorld, DHL, and similar systems - Well organized with attention to detail - Strong interpersonal skills - Ability to think outside the box when solving problems - A valid forklift operator's license #Standard Aero
Full Time
11/10/2022
Dallas, TX 75215
(13.4 miles)
Join the people helping people.For people drawn to serving others through their work, PSCU is a place to thrive, as we serve our credit union members best by taking care of each other first.If you want to help shape an industry, challenge yourself, and invest in your own future, this is the place for you. PSCU is a highly accessible environment where you’re empowered to think on your feet, work from your heart, and discover the very best version of your professional and personal self. “Our Momentum. Your Moment.”This application is the first step in seizing your moment.The primary objective of this position is to provide management with financial guidance to implement and lead improvements resulting in the continued profitability of the line of business and company. This entails the comparison of actuals to forecast and plan, analysis and explanation of variances, identification of opportunities and risks and recommended course of action. The secondary objective of this position is the creation of presentations and/or reports to be delivered by the CFO and other members of the senior management team to a wide range of audiences including internal managers, member-owners, and board of directors.Excellent communication skills are essential as this position interfaces with all levels of management and employees. The incumbent has to anticipate and identify business trends and unearth business financial issues that challenge profit objectives, analyze them, communicate them, and drive management action. This requires evaluating and getting others to communicate and evaluate opportunities and risks and having the insight and creativity to recommend and drive solutions.Role ResponsibilitiesActs as a liaison between Finance and senior management to gather information, resolve and recommend solutions to problems, issues, and concerns and answer questions.Develops accurate projections for the business unit/line of business as a whole and the individual departments.Analyzes pricing and cost trends, incorporating the impact of the changes into forecasts and plans.Create presentations/reports to be delivered by the CFO and other members of the senior management team to a wide range of audiences including internal managers, member-owners, and board of directors.Identify process improvements. Create process documentation. Helps implement process improvements across the organization.Provide ad-hoc reporting and analysis as well as standard reporting, using various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate, and/or format data and/or reportsAd hoc reporting as business needs ariseAssist with capital-related issues and questions relating to the assessment, approval, tracking, and forecasting of Company-wide capital investments.Act as a liaison between Finance and the Enterprise Project Management Office to gather information, research/answer questions, and recommend solutions to problems, issues, and concerns. Perform reconciliation of variances between Accounting systems and Project Management systems.Assist in evaluating new initiative business proposal documents (revenue projections, expense projections, capital expenditures, net present value, etc.)Partner with various project sponsors from around the company to assess the post-implementation results of individual projects. Perform analysis and communicate to senior management insights and suggestions to help improve project execution.Consolidate and coordinate the delivery of project data for a fiscal year planningMaintain and deliver enterprise-wide capital reporting.Work closely with senior management as Financial Business Partner providing the business unit with day-to-day financial supportDevelop accurate and timely financial plans/forecasts using knowledge of the business unit operational needsPrepare detailed variance analysis (actual results compared to Plan/Forecast)Identification of opportunities and risks and recommend a course of actionAssist in evaluating new initiative business proposal documents (revenue projections, expense projections, capital expenditures, net present value, etc.)Report on key performance metrics and trends, providing relevant commentary and business recommendationsTracks prepare and analyze revenue and cost associated with past, current, and future financial performances.Participates directly in the monthly close process and prepares detailed revenue and cost accruals to ensure the accurate reporting of monthly results and to enable client-level reporting/evaluation.Collect, analyze and compile a wide array of company-level information for reports to be delivered by the CFO and line of business senior management.Perform other duties as assignedRole RequirementsEducationBachelor’s degree in Finance, Accounting, Economics, or related field required.MBA preferred.ExperienceMinimum five (5) years of experience in financial planning and forecasting and/or financial analysis, or related experience required.Experience in the financial services industry process preferred. Experience at a public company preferred.PC Windows-based software experience required with advanced knowledge of Word, Excel, PowerPoint, and Access, and financial software required.Pay EquityPSCU is committed to pay equity and a competitive benefits package. The typical annual hiring range for this position based on relevant experience and internal equity is:$67,200.00to$98,533.33*Note: The amount shown is based on full time annual salary and would be prorated based on role.In addition this position is eligible for an incentive plan, based on performance.BenefitsAt PSCU, everything we do recognizes the fact that our employees are our most important asset. That’s why we are committed to a work/life integration that goes above and beyond to ensure that you have quality time at home with your family and/or to pursue outside interests and aspirations. We back this up with generous PTO, the opportunity to work remotely, flexible scheduling, and a management team that understands how to adjust when the unexpected curveballs of life happen.Check out the comprehensive benefits PSCU has to offer that further solidifies our reputation as a company that just “gets it” when it comes to balancing life’s planned and unplanned events while equipping you with all the tools for growth.PSCU offers:Beautiful, state-of-the-art campusesEndless opportunities for advancementCompetitive wagesGenerous paid time offand paid holidaysOur benefits package includes:Medicalwith telemedicine, no-cost diabetes supply program, and expert medical opinion servicesDental and VisionBasic and Optional Life InsuranceCompany Paid DisabilityInsurance401k (with employer match)Health Savings Accounts (HSA) with company provided contributionsFlexible Spending Accounts (FSA)Supplemental InsuranceLegal PlanPet InsuranceAdoption Assistance PlanMental Health and Well-being: Employee Assistance Program (EAP)Mental health and Well-being: Virtual mental health support and resources Tuition ReimbursementWellness programBack-up child care programBenefits are subject to generally applicable eligibility, waiting period, contribution, and other requirements and conditions.If this position requires you, now or in the future, to perform your function or report onsite at a PSCU location or travel on behalf of PSCU, entry procedure and Covid protocols are in place that will require your adherence as a condition of employment. PSCU manages these procedures and protocols requiring your use of third party digital applications, in compliance with federal, state, and local laws.Please Note: For roles with certain levels of travel and/or company car usage, PSCU will require a completed Motor Vehicle Record Check, valid driver's license, and proof of insurance at time of hire and annually.All applications are reviewed by an AIRS Certified Diversity and Inclusion Recruiter. Learn more about our commitment to Diversity, Equity, and Inclusion HERE!As a matter of operational management limitations and business administrative process parameters, remote position assignments at PSCU are geographically restricted to where PSCU currently operates. As a result, we are unable to proceed with applications from those state residents. Applicants are encouraged to apply for other available opportunities for which they qualify.PSCU is an Equal Opportunity Employer. We consider applicants without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, or membership in any other group protected by federal, state or local law.PSCU is an Equal Opportunity Employer that complies with the laws and regulations set forth in the following"EEO is the Law" Posterand the"EEO is the Law" Poster Supplement. PSCU will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the legal duty to furnish information.For positions based out of our Phoenix, Arizona location, PSCU is an E-Verify Employer. Please click here for the E-Verify Poster inEnglishorSpanish. For information regarding your Right To Work, please click here forEnglishorSpanish.As an ongoing commitment to reasonably accommodate individuals with disabilities, PSCU has established alternative methods to complete the application process. Disabled applicants needing assistance are encouraged to submit resumes via our careers page submission button If further assistance is required.
Full Time
11/8/2022
Bangkok, TX 75240
(11.3 miles)
Account Payable ManagerPT Sephora IndonesiaAbout the jobSephora, a division of LVMH – Louis Vuitton Moët Hennessy global luxury leader, is a global leader in beauty retailing. It successfully operates more than two thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate the most loved beauty community in the world.SephoraSEA’s Retail activity spans over 6 countries (Singapore, Malaysia, Indonesia, Thailand, India and ANZ) with 50+ stores and boasts some global flagships such as Ion in Singapore and Pitt Street in Sydney. Sephora SEA is experiencing rapid growth in the region with many more stores and countries to comeSephora SEA have 2 countries that operate under the franchise model i.e. India & IndonesiaSephora is looking for a Account Payable Manager to join its Shared Services team based in Jakarta Indonesia. If you are smart and ambitious with excellent technical skills, this is an exceptional opportunity to join a high functioning team of professionals who provide financial support to our retail and ecommerce teams across the region.Job ResponsibilitiesAs an Account Payable Manager within our team, you will report to the Regional Finance Controller for Shared Services, and support the ongoing transfer of knowledge and work from our locally based finance teams to the regional shared services hub. We started our shared services team in late 2016, and during 2017 we have transitioned work from the locally based teams to this team. The strategy has been highly effective and we are continuing to embed these new ways of working in our company. You will play a key role in ensuring the effectiveness of the ongoing financial operations, and will be expected to take complete ownership for your areas of focus.Indicative tasks include, but not limited to:Manage the regional Accounts Payable team Oversee routine AP activities and all AP processes to ensure they are completed accurately and on timeEnsure adherence to 3 way match concept in the review of invoices and payments and ensure the accuracy and timeliness of recording in the Accounting system.Maintaining accurate financial GL and AP sub-ledgers, accurate and complete financial records of third-party vendors and employees.Manages monthly closing of AP. Conducts review and ensure complete posting of month end information, ensures accuracy and accruals of significant costs needed for financial reporting purposes.Control and manage various AP reports including Aging Reports. Ensure no overdue accounts and maximizes terms agreed with vendors.Develop, implement and improve AP processes to increase accuracy and efficiency. Implement agreed polices to ensure adherence to company guidelines.Build and maintain employee and vendor relationships. Interface with Department Managers and vendors responding to questions and AP concerns.Provide support and work with project managers and operations staff in analyzing finance processes related to business payments and AP matters.Monitors spending for adherence to forecast and budget, reports on variances as necessary.Setting and facilitating the achievement of department objectives. Develop clear strategies and clearly communicating this to the team. Lead team in an efficient and effective basis in the performance of daily finance operational functions.Skills & attributes – what you bring usBachelor's Degree in Finance or Accounting. CPA or ACCA or any equivalent qualification preferred5+ years of experience in Accounts Receivable or Accounting function, with 2+ years in a leadership roleShould possess strong skills in Excel Applications and knowledge of ERP accounting software such SAP is preferredExperience in handling a team. Strong leadership skill to effectively direct, manage and mentor team members.Analytical mind and should be pro-active and decisive. Ability to analyze information and processes and should have strong attention to detailsAbility to effectively present information and respond to questions from management, vendors, and department requesters. Must have the ability to develop strong working relationshipsExcellent communication and interpersonal skills.Must be proficient in English language, strong in written and verbal communication skillsHands-on and solution-orientedEnvironment & culture – what we give youSephora SEA maintains an entrepreneurial, technology focused culture, and is a high-growth business unit within the group. We are passionate about building businesses.We look for employees who are curious and looking to develop their careers, as we foresee many opportunities as team continues to expandOur shared services team are co-located with our Indonesia ecommerce team and the teams share a dedication to excellence and business successWe are collaborative and work closely together on projects and tasks. We seek to hire individuals who enjoy working with others and seek to learn and to teach others as the opportunity arisesThe data is definitive: diversity leads to better teams, better performance, and better results. Consequently, we actively seek employees of all genders, backgrounds, and experiences.
Full Time
11/18/2022
Dallas, TX 75215
(13.4 miles)
Job DescriptionStepan Company is seeking a Lead Financial Analyst to join our FP&A team in Northbrook, IL. In this role, you will report to the Senior Manager FP&A. This person will be responsible for providing managing the annual budget and quarterly forecast processes. In addition, this position will perform ad hoc reporting to the CFO on a regular basis, facilitating development of the long-range strategic financial plan with the business, partnering with the business unit finance managers, act as system administrator for SAP’s Business Planning and Consolidation (BPC) system.Other Responsibilities:Relocation Package available.• Manage the annual budget and quarterly forecast processes• Act as system administrator for SAP’s Business Planning and Consolidation (BPC) system• Support the annual 5 year plan processes• Actively involved in routine monthly management reporting responsibilities• Prepare presentations and executive reports for the Operating Committee, Board of Directors and other Senior Management• Provide financial analysis support for global operations, including; ad-hoc analysis for board packages, power point presentations, review of cost savings proposals and other business analysis• Preparation of financial and business-related analysis and research in such areas as working capital and ROIC• Support the CFO’s responsibilities with respect to Investor Relations, including enhancement of the investor pitch, monitoring the company’s analyst consensus estimates, preparation of Q&A for the quarterly earnings calls and continuous improvement of the company’s investor relations capabilitiesQualifications• Ability to work effectively with all levels of the organization and across departments• High level of proficiency with Microsoft Excel• Strong organizational skills, attention to detail and continuous process improvement mindset• Energetic, strong work ethic, resilient, collaborative, ability to juggle multiple projects at once and personally committed to achieving success• 5 or more years experience in finance and/or accounting• Experience working in FP&A and/or transaction advisory services preferred• Experience with SAP and SAP’s Business Planning and Consolidations (BPC) preferred• Experience with budget and forecasting processes preferredEducation• Bachelor degree in Accounting or Finance required• CPA license or MBA a plus#LI-KB1#LI-HYBRIDEstablished in 1932, Stepan Company is a major manufacturer of basic and intermediate chemicals including surfactants, polymers, as well as specialty ingredients that go into consumer, household, and institutional products such as laundry detergents, shampoos, and surface cleaners.Stepan Company currently has 20 global manufacturing locations and over 2,000 employees. We have a strong record of growth. Our growth allows us to provide meaningful career opportunities and stability to our team members. We have big goals at Stepan and know every team member will be crucial to achieving our objectives. Regardless of function, we are looking for team members who bring with them a growth mindset, an entrepreneurial spirit, and the ability to thrive in an evolving environment.We celebrate diversity at Stepan and are committed to creating a diverse, inclusive environment. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, genetic information, disability, age, veteran status, or any other status protected by applicable law.
Full Time
12/1/2022
Dallas, TX 75215
(13.4 miles)
Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries. Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work. If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile. Ensure accounting transactions are properly recorded through different system processes, review, and journal entry creation. Primarily processing receipt of freight claim checks and payments to brokerage firm used to bring goods into US from Mexico. Correctly enter other data into journal entry templates and prepare general ledger account reconciliations as assigned Major Functions and Scope: Apply receipt of freight claim checks by performing SAP data inquiries to appropriately apply credits to multiple general ledger accounts.Process ACH broker payments by reviewing invoices and purchase orders.Review and verify accuracy of journal entries posted for system errors.Analyze activity and prepare accrual journal entries to properly record expenses.Perform account reconciliations for monthly activity.Participate in compiling year-end and interim Audit Schedules.Performs other analytical duties as required Knowledge, Experience Requirements Bachelor’s Degree in Accounting or Finance or 8 plus years of experience in place of degree0 to 2 years’ experience with a degree or 8 plus years in accounting without degreeAdvanced Excel (Access is a plus)Account reconciliationsJournal entry preparationPractical knowledge of inventory and/or cost accountingSAP or other ERP systemEffective and efficient ability to communicate with all levels of an organizationWork well in group situations and on individual assignmentsComprehensive and practical knowledge of GAAP (Generally accepted accounting principles)Ability to learn new systems to extract data using SAP, Excel, Access, and other company systemsAbility to research inconsistent processesStrong organizational skills, attention to detail and take ownershipAbility to multi-task and meet set deadlinesGood interpersonal skills through demonstrated ability to establish relationships We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth. Examples include: Company Match on 401k,Employee Purchase Discount, and Tuition Reimbursement. Dal-Tile is a proud supporter of our U.S. military, veterans and their families - Thank You for Your Service! Active military, transitioning service members and veterans are strongly encouraged to apply. Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.
Full Time
12/1/2022
Fort Worth, TX 75205
(10.3 miles)
Fort Worth College Accounting Tutor Jobs The Varsity Tutors platform has thousands of students looking for online College Accounting tutors nationally and in Fort Worth. As a tutor who uses the Varsity Tutors platform, you can earn good money, choose your own hours, and truly make a difference in the lives of your students. Why join our platform Enjoy competitive rates and get paid 2x per week.Choose to tutor as much or as little as you want.Set your own hours and schedule.Get paired with students best-suited to your teaching style and preferences (from thousands of potential clients).Tutor online (i.e. “work remotely”) using our purpose-built Live Learning Platform.Students can take adaptive assessments through the platform and share results to help you decide where to focus.We collect payment from the customers, so all you have to do is invoice the session. What we look for in a tutor: You have excellent communication skills and a friendly, approachable personality.You can show subject-matter expertise in College Accounting.You have the ability to personalize lessons for each student. Discover all the ways you can reach students through the online platform: 1-on-1 Online Tutoring: connect with an individual student for a highly personalized learning experience.Small Group Classes: meet with small groups (typically 7-9 students) for a more collaborative learning experience.VT+ Classes: teach groups of 25-30 students anything from math fundamentals to video game design.Large Live Classes: share your knowledge with hundreds of students at a time.School@Home: provide support for homeschooling parents with 1-on-1 Online Tutoring and Small Group Classes.Instant Tutoring: accept subject specific, on-demand tutoring sessions whenever you’d like. About Varsity Tutors and 1-on-1 Online Tutoring Our mission is to transform the way people learn. We do this by leveraging advanced technology, AI, and the latest in learning science to facilitate a personalized learning experience. With 1-on-1 Online Tutoring, individual students are connected with tutors for a highly personalized learning experience. We believe our thoughtful approach to matching students with the right tutors can improve outcomes, and we look forward to connecting you with students hungry to learn. Please note: Varsity Tutors does not contract in: Alaska, California, Delaware, Hawaii, Maine, New Hampshire, North Dakota, Vermont, West Virginia or Puerto Rico.
Full Time
11/29/2022
Dallas, TX 75215
(13.4 miles)
Harrison Gray Search has partnered with a middle-market investment banking firm seeking a Managing Director. Our Client: Our client is not an old-school, antiquated investment bank. They’re next-gen – impact-focused, growing, and entrepreneurial. They provide a better and more fun environment for Wall Street professionals to utilize their skills and expertise to provide uncompromised and impact advice and solutions to clients. They are hyper-focused on core values and integrity and provide senior investment bankers with a better platform to utilize their skills and relationship networks. They aren’t just another sell-side mill but provide true full-service investment banking solutions for clients spanning corporate finance and M&A. Who We’re Looking For: The team is looking for a humble Managing Director candidate who cares about clients. We are seeking a seasoned professional with true Investment Banking experience who is ready to head up a sector and is interested in mentoring junior teams. Managing Directors play a key leadership role within the investment banking group. Primary responsibilities include generating new business for the firm, managing existing client engagements, closing deals, and overseeing junior Banking staff. They cover multiple industries but are interested in those specializing in Industrials, Healthcare, Business Services, Consumer and Technology. This is an opportunity for growth, responsibility, and building wealth for the ideal candidate. Our clients’ platform provides ample white space for a successful, high-energy MD to build out a highly successful group/practice. Responsibilities and Duties: An experienced MD with a proven track record of middle-market M&A and/or leveraged finance deal origination;Significant client interaction and experience, particularly showing the ability to develop strong and influential client relationships;Rock-solid personal reputation, exceptional work ethic, and professional integrity;Conduct themselves with a high level of professionalism with uncompromising integrity and confidentiality;Established network/personal brand credibility to enable expected business development;Minimum 10+ years of relevant investment banking experience;Proven management skills, from leadership to delegation, to mentoring, etc.;Interest in a fast-paced, entrepreneurial culture that promotes diversity and growth;Hungry for a long-term career opportunity to be an impact player within our leadership team;Culture-focused, values-based decision-maker;Bachelor’s Degree required; advanced degree preferred; Qualifications: Actively pursue business development opportunities and market a full range of investment banking services and solutions to prospective clients;Create and manage new deal flow and originate new client engagements that fit the strategy of the firm;Use relationships with established Rolodex to generate new opportunities;Develop client networks, establish and maintain pipelines, and support efforts in developing and executing sales and marketing strategies;Lead on a variety of transactions in all industries and stages, from initial client pitch to transaction closing;Extraordinary day-to-day deal execution, negotiation, and closing skills;Communicate financial information and strategic issues in a clear, concise, and relevant manner to assist and guide executives in corporate finance transactions;Demonstrate extraordinary attention to detail on client deliverables;Maintain and manage client relationships and be actively involved at the key strategic points of each transaction;Provide leadership, professional development, and mentoring for junior staff;Participate in key industry conferences, speaking opportunities, media interviews, and marketing efforts to generate exposure and promote the firm;Act as a strategic advisor to clients enabling them to achieve their long-term goals;Be a team player and culture carrier;Involvement in both corporate finance and M&A transactions Location: This position is currently available in the following offices: Chicago, IL (Currently remote, Future in-office role)Denver, CO (In-office Mon - Thurs, Virtual Fri)Omaha, NE (In-office Mon - Thurs, Virtual Fri)
Full Time
12/1/2022
Dallas, TX 75215
(13.4 miles)
DescriptionAs a Senior Accountant, you'll impact the lives of everyday people and help them go from surviving to thriving with innovative digital personal finance solutions. You will report directly to the Senior Accounting Manager and play an integral role as it relates to the goals of the department, contributing to the compliance and efficiency of the team. Your experience and commitment for continued growth will play an important part in the overall team's success. Join Achieve, change the futureAt Achieve, we're changing millions of lives. From the single parent trying to catch up on bills to the entrepreneur needing a loan for the next phase of growth, you'll get to be a part of their journey to a better financial future. We're proud to have over 2,700 employees in mostly hybrid or remote roles across Arizona, California, and Texas and are strategically growing our teams to better serve our members. A career at Achieve is more than a job-it's a place where you can make a true impact, have a sense of belonging, establish a fulfilling career, while putting your well-being first.What you'll do: Play a key role in the month-end closing processes, including proactively looking for improvements and efficiencies Support system optimization as a subject matter expert in your areas of responsibility and accountingMaintain and approve general ledger and subsidiary journalsPrepare and maintain accurate US GAAP compliance for balance sheet and income statement activitiesConduct monthly balance sheet account reconciliations to ensure accurate financial reportingAnalyze various types of financial information identifying issues, then work to resolve, or develop proposed solutions to the identified issuesAssist with audits by providing research, documentation, schedules, and disclosuresDevelop and document business processes and accounting policies to maintain and strengthen internal controlsSupport FP&A and management team for financial reporting performance and variance analysisSupport and lead special projects as assignedWhat you'll bring:A Bachelor degree in Accounting or Finance requiredCPA / Candidate actively pursuing CPA preferredMinimum 6 years in the accounting fieldGood knowledge of US GAAP and ability to research accounting treatment for various transactionsAbility to work independently while keeping management and other team members updatedAbility to proactively identify problems within areas of responsibility and then investigate, develop and present detailed possible solutions ultimately helping champion to the finish lineResults-oriented, able to manage timelines and proactively communicate to various team membersMeticulous attention to detail, accuracy, and drive to deliver high-quality workOracle / Oracle Fusion Experience preferredStrong Excel and Microsoft Office skills requiredStrong written and verbal communication skills Comfortable in a fast-paced and collaborative work environmentAchieve well-being with:401 (k) with employer matchMedical, dental and vision with HSA and FSACompetitive and flexible PTO, including dedicated volunteer daysComplete wellness support with access to Virgin Pulse, Ginger Health Coaching, and fitness discountsUp to $5,250 paid back to you on eligible education expenses Pet insurance for your furry family membersFinancial support in times of hardship with our Achieve Care Fund A safe place to connect with other employees through our six employee resource groups Salary Range: $57,840 to $118,182 annually + benefits. This information represents the expected salary range for this role. Should we decide to make an offer for employment, we'll consider your location, experience, and other job-related factors.Meet Achieve Achieve is a leading digital personal finance company. We help everyday people move from struggling to thriving by providing innovative, personalized financial solutions. By leveraging proprietary data and analytics, our solutions are tailored for each step of our member's financial journey to include personal loans, home equity loans, debt consolidation, financial tools and education. Every day, we get to help our members move their finances forward with care, compassion, and an empathetic touch. We put people first and treat them like humans, not account numbers.Attention Agencies & Search Firms: We do not accept unsolicited candidate resumes or profiles. Please do not reach out to anyone within Achieve to market your services or candidates. All inquiries should be directed to Talent Acquisition only. We reserve the right to hire any candidates sent unsolicited and will not pay any fees without a contract signed by Achieve's Talent Acquisition leader.#LI-Remote#LI-Hybrid #LI-LO1#LI-LO1#LI-REMOTE#LI-HYBRID
Full Time
12/1/2022
Irving, TX 75038
(1.3 miles)
DescriptionSummary: The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of these positions is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts. The position works in a cooperative team environment to provide value to internal and external customers. The associate carries out his/her duties by adhering to the highest standards of ethical and moral conduct, acts in the best interest of CHRISTUS Health and fully supports CHRISTUS Health's Mission, Philosophy and core values of Dignity, Integrity, Compassion, Excellence and Stewardship. Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health key performance metrics.Ensures PFS departmental quality and productivity standards are met.Collects and provides patient and payor information to facilitate account resolution.Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission. Responsible to perform the necessary research in order to determine proper governmental requirements prior to claims submission.Responds to all types of account inquires through written, verbal or electronic correspondence.Maintains payor specific knowledge of insurance and self-pay billing and follow up guidelines and regulations for third-party payers. Maintains working knowledge of all functions within Revenue Cycle.Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution.Meets or exceeds customer expectations and requirements, and gains customer trust and respect.Compliant with all CHRISTUS Health, payer and government regulations.Exhibits a strong working knowledge of CPT, HCPCS and ICD-10 coding regulations and guidelines.Appropriately documents patient accounting host system or other systems utilized by PFS in accordance with policy and procedures.Provides continuous updates and information to PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience. Role Specific Responsibilities Billing Review and work claim edits.Works payor rejected claims for resubmission.Works reports and billing requests.Demonstrates strong knowledge of standard bill forms and filing requirements.Exhibits and understanding of electronic claims editing and submission capabilities.Correct claims in RTP status in designated claim system per Medicare guidelines.Maintains an active knowledge of all governmental agency requirements and updates. Requirements: Prefer minimum of 2 years’ experience with insurance billing, collections, payment, and reimbursement verification and/or refunds.Professional and effective written and verbal communication required.Experience working within a multi-facility hospital business office environment preferred.College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience.Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred.Experience with Medicare & Medicaid billing processes and regulations preferred.Understanding of Medicare language.Knowledge in locating and referencing CMS and/or Medicare Regulations preferred Work Type: Full Time
Full Time
11/29/2022
Irving, TX 75084
(3.3 miles)
About Beech Valley: Beech Valley is a technology-based staffing firm that connects top-tier public accountants to highly sought-after freelance consulting opportunities. We've curated a network of cutting-edge clients embracing the gig economy. With project opportunities delivered to your inbox, we help to build your client list. We seek qualified accounting and finance professionals to connect with clients needing your expertise across the country. These opportunities are remote, career-building projects that match interests, industries, and experience levels. Role Description We have a variety of remote tax projects with clients across the US; these clients consist of CPA firms looking for fully-remote project assistance throughout busy seasons as well as special projects year-round. Projects can be part-time or full-time and are typically 2-3 months long with the potential to extend. We will work with you to find the perfect tax opportunities based on your availability and experience. Skills andQualifications: Public accounting experience within the past five years (Required)Bachelor's Degree or higherA resident of the United StatesAuthorized to work in the United States If you have experience within any of the following areas, we would love to speak with you! Individual / Small Business tax complianceLarge corporate tax compliance and tax planningTax provisionsTax research (federal, SALT, etc.)M&A Taxes and Tax diligenceInternational Taxes Why Beech Valley Flexibility: Accounting and finance professionals who become consultants can accept and reject projects, freeing time to travel, start their businesses, or spend more time with family.Compensation: Get paid for every single hour you work.Growth: Make an impression as a top advisor at sought-after companies while diversifying your technical skills on new, exciting projects and expanding your professional network.
Full Time
12/1/2022
Irving, TX 75084
(3.3 miles)
We're More Than Insurance At Mutual of Omaha, we're not afraid to step outside the box and release the potential for ultimate success. We are a Fortune 500 company that allows you to carve your own professional path in many areas. In the field, our Advisors provide sound professional advice helping their customers pursue their financial goals by developing a personalized plan based on the customer’s unique financial situation. While in our corporate office each associate provides value to the customer through their unique strengths. This collaboration creates a level of synergy not found anywhere else. What you’re good at Being a leader. You are driven to be the best and foster the same motivation in your teammates.Networking. You are constantly looking to expand your network and get energy from connecting with others. Above all else, this is a people business.Entrepreneurial skills. You possess business savvy and have the solid determination to run your own business.Being a self-starter. Your tenacity and determined mindset along with thick skin help you keep your eye on the prize.Advocating for clients. To you, your clients are everything. You are passionate about serving them as a dedicated relationship manager. What you can expect from us Consistent support. Whether it’s through teaming up with a senior advisor, or providing you with tools to track your goals, results, and business practices, Mutual of Omaha is committed to your success.A complete line of insurance and financial services products. These include Life, Disability Income, Long-Term Care insurance and annuities. Financial advisors appointed with our broker dealer offer 401(k), mutual funds, retirement plans and other variable products, Securities and Advisory services offered through Mutual of Omaha Investor Services Inc. Member FINRA/SIPC.Strong company ratings. Insurance-rating and information agencies A.M. Best, Standard & Poor’s and Moody’s all agree we are one of the best.Solid consumer brand awareness. Mutual of Omaha's Wild Kingdom, key national sponsorships like PGA, LPGA and Nationwide tours help our company stay a household name.A group of driven, hardworking individuals. Mutual of Omaha’s commitment to workplace diversity and inclusion has created an organization of professionals dedicated to their clients and their communities. Last year, 537 employees contributed more than 2,200 volunteer hours to 18 organizations. Needless to say, we’re proud. Being a part of our Mutual of Omaha Advisors team, you can expect to make a difference in the lives of others and your own career. We believe in hiring and promoting hard-working, talented professionals. So if you’re a go-getter with an entrepreneurial mindset and have a passion for helping others, we’d love to get to know you. Mutual of Omaha Advisors is a division of Mutual of Omaha Insurance Company.
Full Time
11/11/2022
Dallas, TX 75215
(13.4 miles)
Apply for a job where you can build a career in Aviation! StandardAero offers: - Competitive wages - Generous paid time off - Insurance includes medical, dental and vision benefits - Retirement savings plan - Clean, modern, air-conditioned facility - Safety focused culture - Advancement opportunities Responsibilities - Reconcile incoming BOL - Check for damage and create a damage report, if applicable - Open and unpack crates - Verify customer’s paperwork and raise a discrepancy if not accurate - After a brief handoff to the induction team, verify routing information and move the parts to the appropriate cell - Once parts have been repaired, move them back to shipping/receiving. - Verify part numbers and create initial shipping paperwork - - Use best practices to pack materials for shipment back to customer - Work with the StandardAero Customer Service team to understand shipping instructions and create labels - Finalize shipment - Keep track of inventory of shipping supplies Position Requirements - Valid class 5 driver's license (or equivalent) - Ability to lift up to 50 pounds for approximately 25% of the average work day. Preferred Characteristics - Experience with FedEx Ship Manager, UPS OneWorld, DHL, and similar systems - Well organized with attention to detail - Strong interpersonal skills - Ability to think outside the box when solving problems - A valid forklift operator's license #Standard Aero
Full Time
11/8/2022
MARSEILLE, TX 75240
(11.3 miles)
Account Receivable ManagerPT Sephora IndonesiaAbout the jobSephora, a division of LVMH – Louis Vuitton Moët Hennessy global luxury leader, is a global leader in beauty retailing. It successfully operates more than two thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate the most loved beauty community in the world.SephoraSEA’s Retail activity spans over 6 countries (Singapore, Malaysia, Indonesia, Thailand, India and ANZ) with 50+ stores and boasts some global flagships such as Ion in Singapore and Pitt Street in Sydney. Sephora SEA is experiencing rapid growth in the region with many more stores and countries to comeSephora SEA have 2 countries that operate under the franchise model i.e. India & IndonesiaSephora is looking for a Account Receivable Manager to join its Shared Services team based in Jakarta Indonesia. If you are smart and ambitious with excellent technical skills, this is an exceptional opportunity to join a high functioning team of professionals who provide financial support to our retail and ecommerce teams across the region.Job ResponsibilitiesAs an Account Receivable Manager within our team, you will report to the Regional Finance Controller for Shared Services, and support the ongoing transfer of knowledge and work from our locally based finance teams to the regional shared services hub. We started our shared services team in late 2016, and during 2017 we have transitioned work from the locally based teams to this team. The strategy has been highly effective and we are continuing to embed these new ways of working in our company. You will play a key role in ensuring the effectiveness of the ongoing financial operations, and will be expected to take complete ownership for your areas of focus.Indicative tasks include, but not limited to:Manage the regional Accounts Receivable team Support implementation of reconciliation systems to improve efficiency and accuracy on reconciling sales.Ensure accuracy and productivity of the accounts receivable functions including: store relations, store/online invoice reconciliation for a high volume of invoices and receipts, internal control monitoring, developing and maintaining high quality and efficiency standards.Responsible for compliance functions of the Accounts Receivable department, ensuring proper oversight and controls on cash and electronic receipts and driving change recommendations to improve the efficiency of the accounts receivable function.Select, hire, train, develop and evaluate staff to enhance performance of the A/R team. Address performance issues through effective coaching and make recommendations for personnel actions. Motivate and reward employees including providing salary increases, bonuses and promotions within allocated budgets and company guidelines.Ensure an accurate and timely weekly, monthly, quarterly, half year and year-end close reports acquired.Prepare periodic metrics reports regarding such issues as department efficiency and customers invoice volumes; as well as contribute to the development and management of an AR dashboard.Prepare analyses as needed for senior managementSkills & attributes – what you bring usMust have large ERP AR system experience, (SAP preferred).5+ years of experience in Accounts Receivable or Accounting function, with 2+ years in a leadership roleBachelor’s degree in Finance, Business, Accounting or related field preferredExcellent Communication Skills (Verbal & Written)Strong interpersonal skills for interacting with accountants, clients, and upper managementWell-developed analytic and problem solving skillsStrong understanding of team dynamics in fast paced environmentGood planning and organizational skills to balance and prioritize workHands-on and solution-orientedAt ease in a matrix organization and with an entrepreneurial spiritFluent in EnglishEnvironment & culture – what we give youSephora SEA maintains an entrepreneurial, technology focused culture, and is a high-growth business unit within the group. We are passionate about building businesses.We look for employees who are curious and looking to develop their careers, as we foresee many opportunities as team continues to expandOur shared services team are co-located with our Indonesia ecommerce team and the teams share a dedication to excellence and business successWe are collaborative and work closely together on projects and tasks. We seek to hire individuals who enjoy working with others and seek to learn and to teach others as the opportunity arisesThe data is definitive: diversity leads to better teams, better performance, and better results. Consequently, we actively seek employees of all genders, backgrounds, and experiences.
Full Time
12/1/2022
Dallas, TX 75205
(10.3 miles)
Dallas College Accounting Tutor Jobs The Varsity Tutors platform has thousands of students looking for online College Accounting tutors nationally and in Dallas. As a tutor who uses the Varsity Tutors platform, you can earn good money, choose your own hours, and truly make a difference in the lives of your students. Why join our platform Enjoy competitive rates and get paid 2x per week.Choose to tutor as much or as little as you want.Set your own hours and schedule.Get paired with students best-suited to your teaching style and preferences (from thousands of potential clients).Tutor online (i.e. “work remotely”) using our purpose-built Live Learning Platform.Students can take adaptive assessments through the platform and share results to help you decide where to focus.We collect payment from the customers, so all you have to do is invoice the session. What we look for in a tutor: You have excellent communication skills and a friendly, approachable personality.You can show subject-matter expertise in College Accounting.You have the ability to personalize lessons for each student. Discover all the ways you can reach students through the online platform: 1-on-1 Online Tutoring: connect with an individual student for a highly personalized learning experience.Small Group Classes: meet with small groups (typically 7-9 students) for a more collaborative learning experience.VT+ Classes: teach groups of 25-30 students anything from math fundamentals to video game design.Large Live Classes: share your knowledge with hundreds of students at a time.School@Home: provide support for homeschooling parents with 1-on-1 Online Tutoring and Small Group Classes.Instant Tutoring: accept subject specific, on-demand tutoring sessions whenever you’d like. About Varsity Tutors and 1-on-1 Online Tutoring Our mission is to transform the way people learn. We do this by leveraging advanced technology, AI, and the latest in learning science to facilitate a personalized learning experience. With 1-on-1 Online Tutoring, individual students are connected with tutors for a highly personalized learning experience. We believe our thoughtful approach to matching students with the right tutors can improve outcomes, and we look forward to connecting you with students hungry to learn. Please note: Varsity Tutors does not contract in: Alaska, California, Delaware, Hawaii, Maine, New Hampshire, North Dakota, Vermont, West Virginia or Puerto Rico.
Full Time
11/29/2022
Dallas, TX 75215
(13.4 miles)
Harrison Gray Search has partnered with a middle-market investment banking firm seeking a Managing Director. Our Client: Our client is not an old-school, antiquated investment bank. They’re next-gen – impact-focused, growing, and entrepreneurial. They provide a better and more fun environment for Wall Street professionals to utilize their skills and expertise to provide uncompromised and impact advice and solutions to clients. They are hyper-focused on core values and integrity and provide senior investment bankers with a better platform to utilize their skills and relationship networks. They aren’t just another sell-side mill but provide true full-service investment banking solutions for clients spanning corporate finance and M&A. Who We’re Looking For: The team is looking for a humble Managing Director candidate who cares about clients. We are seeking a seasoned professional with true Investment Banking experience who is ready to head up a sector and is interested in mentoring junior teams. Managing Directors play a key leadership role within the investment banking group. Primary responsibilities include generating new business for the firm, managing existing client engagements, closing deals, and overseeing junior Banking staff. They cover multiple industries but are interested in those specializing in Industrials, Healthcare, Business Services, Consumer and Technology. This is an opportunity for growth, responsibility, and building wealth for the ideal candidate. Our clients’ platform provides ample white space for a successful, high-energy MD to build out a highly successful group/practice. Responsibilities and Duties: An experienced MD with a proven track record of middle-market M&A and/or leveraged finance deal origination;Significant client interaction and experience, particularly showing the ability to develop strong and influential client relationships;Rock-solid personal reputation, exceptional work ethic, and professional integrity;Conduct themselves with a high level of professionalism with uncompromising integrity and confidentiality;Established network/personal brand credibility to enable expected business development;Minimum 10+ years of relevant investment banking experience;Proven management skills, from leadership to delegation, to mentoring, etc.;Interest in a fast-paced, entrepreneurial culture that promotes diversity and growth;Hungry for a long-term career opportunity to be an impact player within our leadership team;Culture-focused, values-based decision-maker;Bachelor’s Degree required; advanced degree preferred; Qualifications: Actively pursue business development opportunities and market a full range of investment banking services and solutions to prospective clients;Create and manage new deal flow and originate new client engagements that fit the strategy of the firm;Use relationships with established Rolodex to generate new opportunities;Develop client networks, establish and maintain pipelines, and support efforts in developing and executing sales and marketing strategies;Lead on a variety of transactions in all industries and stages, from initial client pitch to transaction closing;Extraordinary day-to-day deal execution, negotiation, and closing skills;Communicate financial information and strategic issues in a clear, concise, and relevant manner to assist and guide executives in corporate finance transactions;Demonstrate extraordinary attention to detail on client deliverables;Maintain and manage client relationships and be actively involved at the key strategic points of each transaction;Provide leadership, professional development, and mentoring for junior staff;Participate in key industry conferences, speaking opportunities, media interviews, and marketing efforts to generate exposure and promote the firm;Act as a strategic advisor to clients enabling them to achieve their long-term goals;Be a team player and culture carrier;Involvement in both corporate finance and M&A transactions Location: This position is currently available in the following offices: Chicago, IL (Currently remote, Future in-office role)Denver, CO (In-office Mon - Thurs, Virtual Fri)Omaha, NE (In-office Mon - Thurs, Virtual Fri)
Full Time
12/1/2022
Dallas, TX 75215
(13.4 miles)
DescriptionAs a Corporate Accounting Manager, you'll impact the lives of everyday people and help them go from surviving to thriving with innovative digital personal finance solutions. This role will offer you a combination of technical accounting and operational accounting duties. One of the most exciting parts of this opportunity is working closely as a business partner with numerous senior level members of the IT, Engineering and Product teams. The Corporate Accounting Manager will help to interpret, present and explain certain accounting activities to management and external auditors.Join Achieve, change the futureAt Achieve, we're changing millions of lives. From the single parent trying to catch up on bills to the entrepreneur needing a loan for the next phase of growth, you'll get to be a part of their journey to a better financial future. We're proud to have over 2,700 employees in mostly hybrid or remote roles across Arizona, California, and Texas and are strategically growing our teams to better serve our members. A career at Achieve is more than a job-it's a place where you can make a true impact, have a sense of belonging, establish a fulfilling career, while putting your well-being first.What you'll do: Drive the company's Internally Developed Software accounting process, evaluate opportunities to automate and enhance the process. Collaborate with IT and Engineering leaders to understand and correctly account for current projectsPartner closely with the FP&A Team on Fixed Asset and Internally Developed Software accounting activity Develop and maintain excellent, collaborative working relationships with external auditors and cross-functional internal teams (Sales, Marketing, Operations, Corporate FP&A, Treasury, Legal and IT)Support monthly and quarterly General Ledger close process by preparing, reviewing and approving journal entries and validating balance sheet reconciliationsPrepare and validate accuracy of various financial reports for monthly review meetings and investor reportingSupport Corporate Accounting Team in improving the effectiveness and efficiency of the close processesGather, analyze and summarize financial data, resolve issues and manage deadlinesWhat you'll bring: Bachelor's and/or Master's degree in Business Administration with an emphasis in accountingCPA Required (active or inactive)5+ years of progressive accounting experienceU.S. public accounting audit experience a plusAdvanced proficiency in ExcelMastery of accounting principles and practices (U.S. GAAP), controls, analyses and reconciliationsDemonstrable experience analyzing and interpreting accounting transactions and financial issuesProven leadership skills, combined with the ability to roll up your sleeves and get things doneStrong project management and organizational skillsCollaborative working style and demonstrated ability to build and maintain strong cross-functional relationshipsExceptional communication skills and ability to work effectively with a variety of personalitiesAchieve well-being with:Hybrid and work from home opportunities401 (k) with employer matchMedical, dental and vision with HSA and FSACompetitive and flexible PTO, including dedicated volunteer daysComplete wellness support with access to Virgin Pulse, Ginger Health Coaching, and fitness discountsUp to $5,250 paid back to you on eligible education expenses Pet insurance for your furry family membersFinancial support in times of hardship with our Achieve Care Fund A safe place to connect with other employees through our six employee resource groups Salary Range: $77,038 to $170,932 annually + bonus + benefits. This information represents the expected salary range for this role. Should we decide to make an offer for employment, we'll consider your location, experience, and other job-related factors.Meet Achieve Achieve is a leading digital personal finance company. We help everyday people move from struggling to thriving by providing innovative, personalized financial solutions. By leveraging proprietary data and analytics, our solutions are tailored for each step of our member's financial journey to include personal loans, home equity loans, debt consolidation, financial tools and education. Every day, we get to help our members move their finances forward with care, compassion, and an empathetic touch. We put people first and treat them like humans, not account numbers.Attention Agencies & Search Firms: We do not accept unsolicited candidate resumes or profiles. Please do not reach out to anyone within Achieve to market your services or candidates. All inquiries should be directed to Talent Acquisition only. We reserve the right to hire any candidates sent unsolicited and will not pay any fees without a contract signed by Achieve's Talent Acquisition leader.#LI-Remote#LI-LO1
Full Time
12/1/2022
Irving, TX 75038
(1.3 miles)
DescriptionSummary: The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this position is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts. The position works in a cooperative team environment to provide value to internal and external customers. The associate must demonstrate a consistently high degree of proficiency in their primary position within Patient Financial Services Department of CHRISTUS Health. The associate is responsible for a variety of activities in the department while applying one's expertise and knowledge within the unit. The position provides opportunities to increase one's scope of responsibility within the PFS Department. Working in partnership with the management team, serves as a resource for innovation, staff support and process improvements. The Patient Financial Specialist Lead carries out his/her duties by adhering to the highest standards of ethical and moral conduct, acts in the best interest of CHRISTUS Health and fully supports CHRISTUS Health's core values of Dignity, Integrity, Compassion, Excellence and Stewardship. Functions as a subject matter expert in support of other PFS team members and other departments/facilities within the CHRISTUS Health network.Provides on the job training as needed and provides source of knowledge for staff inquiries.Demonstrates a strong understanding of payer benefits requirements, on-line claims status, submission, billing, cash application, and reconciliation procedures.Approve or deny requested adjustments and refunds within role thresholds.Adapt to process and procedure evaluations and improvements, support continuous change, and willingly manage special projects in addition to normal workload and other duties as assigned.Remain flexible if duties are reassigned, which may involve transferring to a more appropriate unit in order to best serve PFS and CHRISTUS Health.Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution while maintaining account integrity and compliance with payer and/or government regulations.Ensures quality and productivity standards are met or exceeded.Appropriately documents patient accounting host system or other systems utilized by Patient Financial Services in accordance with policy and procedures.Provides continuous updates and information to PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience.Functions effectively within a team and participates and contributes constructively to produce results in a cooperative effort.Continually seeks to understand and act upon customer needs, concerns, and priorities. Meets customer expectations and requirements, and gains customer trust and respect.Demonstrates expertise in role requirements as outlined in job description for specific area of responsibility. Billing Review and work claim edits.Works payor rejected claims for resubmission.Works reports and billing requests.Demonstrates strong knowledge of standard bill forms and filing requirements.Exhibits and understanding of electronic claims editing and submission capabilities.Correct claims in RTP status in designated claim system per Medicare guidelines.Maintains an active knowledge of all governmental agency requirements and updates. Requirements: Three (3) years of experience and working knowledge of primary position within PFS preferred. Strong candidates, with supervisor/manager recommendation, may be fast tracked to a Team Lead position prior to reaching the 3-year experience requirement based on consistent display of qualities listed above.In-depth knowledge and ability to maneuver efficiently through Patient Accounting Systems, Document Imaging, Databases, etc. Strong understanding of systems from an end-user and processing perspective.Good technical aptitude working with a variety of MS Office products (Word, Excel, PowerPoint, Outlook) and/or ability to learn and develop more advance skills with the various applications.Professional and effective written and verbal communication required.Good understanding of the various areas of government, non-government programs, billing, customer service and cash applications.Demonstrated success working in a team environment focused on meeting organization goals and objectives required.Experience in role requirements as outlined in job description for specific area of responsibility preferred.College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience.Understanding of alternative Business Office financial resources and the ability to provide information and/or recommendations related to these sources of recovery are preferred.Experience working within a multi-facility hospital business office environment preferred. Work Type: Full Time
Full Time
12/1/2022
Arlington, TX 75205
(10.3 miles)
Arlington Financial Accounting Tutor Jobs The Varsity Tutors platform has thousands of students looking for online Financial Accounting tutors nationally and in Arlington. As a tutor who uses the Varsity Tutors platform, you can earn good money, choose your own hours, and truly make a difference in the lives of your students. Why join our platform Enjoy competitive rates and get paid 2x per week.Choose to tutor as much or as little as you want.Set your own hours and schedule.Get paired with students best-suited to your teaching style and preferences (from thousands of potential clients).Tutor online (i.e. “work remotely”) using our purpose-built Live Learning Platform.Students can take adaptive assessments through the platform and share results to help you decide where to focus.We collect payment from the customers, so all you have to do is invoice the session. What we look for in a tutor: You have excellent communication skills and a friendly, approachable personality.You can show subject-matter expertise in Financial Accounting.You have the ability to personalize lessons for each student. Discover all the ways you can reach students through the online platform: 1-on-1 Online Tutoring: connect with an individual student for a highly personalized learning experience.Small Group Classes: meet with small groups (typically 7-9 students) for a more collaborative learning experience.VT+ Classes: teach groups of 25-30 students anything from math fundamentals to video game design.Large Live Classes: share your knowledge with hundreds of students at a time.School@Home: provide support for homeschooling parents with 1-on-1 Online Tutoring and Small Group Classes.Instant Tutoring: accept subject specific, on-demand tutoring sessions whenever you’d like. About Varsity Tutors and 1-on-1 Online Tutoring Our mission is to transform the way people learn. We do this by leveraging advanced technology, AI, and the latest in learning science to facilitate a personalized learning experience. With 1-on-1 Online Tutoring, individual students are connected with tutors for a highly personalized learning experience. We believe our thoughtful approach to matching students with the right tutors can improve outcomes, and we look forward to connecting you with students hungry to learn. Please note: Varsity Tutors does not contract in: Alaska, California, Delaware, Hawaii, Maine, New Hampshire, North Dakota, Vermont, West Virginia or Puerto Rico.
Full Time
11/29/2022
Dallas, TX 75215
(13.4 miles)
Harrison Gray Search has partnered with a middle-market investment banking firm seeking a Managing Director. Our Client: Our client is not an old-school, antiquated investment bank. They’re next-gen – impact-focused, growing, and entrepreneurial. They provide a better and more fun environment for Wall Street professionals to utilize their skills and expertise to provide uncompromised and impact advice and solutions to clients. They are hyper-focused on core values and integrity and provide senior investment bankers with a better platform to utilize their skills and relationship networks. They aren’t just another sell-side mill but provide true full-service investment banking solutions for clients spanning corporate finance and M&A. Who We’re Looking For: The team is looking for a humble Managing Director candidate who cares about clients. We are seeking a seasoned professional with true Investment Banking experience who is ready to head up a sector and is interested in mentoring junior teams. Managing Directors play a key leadership role within the investment banking group. Primary responsibilities include generating new business for the firm, managing existing client engagements, closing deals, and overseeing junior Banking staff. They cover multiple industries but are interested in those specializing in Industrials, Healthcare, Business Services, Consumer and Technology. This is an opportunity for growth, responsibility, and building wealth for the ideal candidate. Our clients’ platform provides ample white space for a successful, high-energy MD to build out a highly successful group/practice. Responsibilities and Duties: An experienced MD with a proven track record of middle-market M&A and/or leveraged finance deal origination;Significant client interaction and experience, particularly showing the ability to develop strong and influential client relationships;Rock-solid personal reputation, exceptional work ethic, and professional integrity;Conduct themselves with a high level of professionalism with uncompromising integrity and confidentiality;Established network/personal brand credibility to enable expected business development;Minimum 10+ years of relevant investment banking experience;Proven management skills, from leadership to delegation, to mentoring, etc.;Interest in a fast-paced, entrepreneurial culture that promotes diversity and growth;Hungry for a long-term career opportunity to be an impact player within our leadership team;Culture-focused, values-based decision-maker;Bachelor’s Degree required; advanced degree preferred; Qualifications: Actively pursue business development opportunities and market a full range of investment banking services and solutions to prospective clients;Create and manage new deal flow and originate new client engagements that fit the strategy of the firm;Use relationships with established Rolodex to generate new opportunities;Develop client networks, establish and maintain pipelines, and support efforts in developing and executing sales and marketing strategies;Lead on a variety of transactions in all industries and stages, from initial client pitch to transaction closing;Extraordinary day-to-day deal execution, negotiation, and closing skills;Communicate financial information and strategic issues in a clear, concise, and relevant manner to assist and guide executives in corporate finance transactions;Demonstrate extraordinary attention to detail on client deliverables;Maintain and manage client relationships and be actively involved at the key strategic points of each transaction;Provide leadership, professional development, and mentoring for junior staff;Participate in key industry conferences, speaking opportunities, media interviews, and marketing efforts to generate exposure and promote the firm;Act as a strategic advisor to clients enabling them to achieve their long-term goals;Be a team player and culture carrier;Involvement in both corporate finance and M&A transactions Location: This position is currently available in the following offices: Chicago, IL (Currently remote, Future in-office role)Denver, CO (In-office Mon - Thurs, Virtual Fri)Omaha, NE (In-office Mon - Thurs, Virtual Fri) #ZR
Full Time
12/1/2022
Irving, TX 75038
(1.3 miles)
DescriptionSummary: The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of these positions is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts. The position works in a cooperative team environment to provide value to internal and external customers. The associate carries out his/her duties by adhering to the highest standards of ethical and moral conduct, acts in the best interest of CHRISTUS Health and fully supports CHRISTUS Health's Mission, Philosophy and core values of Dignity, Integrity, Compassion, Excellence and Stewardship. Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health key performance metrics.Ensures PFS departmental quality and productivity standards are met.Collects and provides patient and payor information to facilitate account resolution.Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission. Responsible to perform the necessary research in order to determine proper governmental requirements prior to claims submission.Responds to all types of account inquires through written, verbal or electronic correspondence.Maintains payor specific knowledge of insurance and self-pay billing and follow up guidelines and regulations for third-party payers. Maintains working knowledge of all functions within Revenue Cycle.Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding for account resolution.Meets or exceeds customer expectations and requirements, and gains customer trust and respect.Compliant with all CHRISTUS Health, payer and government regulations.Exhibits a strong working knowledge of CPT, HCPCS and ICD-10 coding regulations and guidelines.Appropriately documents patient accounting host system or other systems utilized by PFS in accordance with policy and procedures.Provides continuous updates and information to PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement and/or payment delays. Role Specific Responsibilities Billing Review and work claim edits.Works payor rejected claims for resubmission.Works reports and billing requests.Demonstrates strong knowledge of standard bill forms and filing requirements.Exhibits and understanding of electronic claims editing and submission capabilities.Correct claims in RTP status in designated claim system per Medicare guidelines.Maintains an active knowledge of all governmental agency requirements and updates. Collections Collect balances due from payors ensuring proper reimbursement for all services.Identifies and forwards proper account denial information to the designated departmental liaison. Dedicates efforts to ensure a proper denial resolution and timely turnaround.Maintain an active knowledge of all governmental agency requirements and updates.Works collector queue daily utilizing appropriate collection system and reports.Demonstrates knowledge of standard bill forms and filing requirements.Identify and resolve underpayments with the appropriate follow up activities within payor timely guidelines.Identify and resolve credit balances with the appropriate follow up activities within payor timely guidelines.Identify and communicate trends impacting account resolution.Corrects claims in RTP status in designated claim system per Medicare guidelines.Initiates Medicare Redetermination, Reopening and/or Reconsideration as needed.Working knowledge of the CMS 838 credit balance report. Requirements: Prefer minimum of 2 years’ experience with insurance billing, collections, payment and reimbursement verification and/or refunds.Professional and effective written and verbal communication required.Experience working within a multi-facility hospital business office environment preferred.College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience.Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred.Experience with Medicare & Medicaid billing processes and regulations preferred.Understanding of Medicare language.Knowledge in locating and referencing CMS and/or Medicare Regulations preferred Work Type: Full Time
Full Time
12/1/2022
Irving, TX 75205
(10.3 miles)
Irving College Accounting Tutor Jobs The Varsity Tutors platform has thousands of students looking for online College Accounting tutors nationally and in Irving. As a tutor who uses the Varsity Tutors platform, you can earn good money, choose your own hours, and truly make a difference in the lives of your students. Why join our platform Enjoy competitive rates and get paid 2x per week.Choose to tutor as much or as little as you want.Set your own hours and schedule.Get paired with students best-suited to your teaching style and preferences (from thousands of potential clients).Tutor online (i.e. “work remotely”) using our purpose-built Live Learning Platform.Students can take adaptive assessments through the platform and share results to help you decide where to focus.We collect payment from the customers, so all you have to do is invoice the session. What we look for in a tutor: You have excellent communication skills and a friendly, approachable personality.You can show subject-matter expertise in College Accounting.You have the ability to personalize lessons for each student. Discover all the ways you can reach students through the online platform: 1-on-1 Online Tutoring: connect with an individual student for a highly personalized learning experience.Small Group Classes: meet with small groups (typically 7-9 students) for a more collaborative learning experience.VT+ Classes: teach groups of 25-30 students anything from math fundamentals to video game design.Large Live Classes: share your knowledge with hundreds of students at a time.School@Home: provide support for homeschooling parents with 1-on-1 Online Tutoring and Small Group Classes.Instant Tutoring: accept subject specific, on-demand tutoring sessions whenever you’d like. About Varsity Tutors and 1-on-1 Online Tutoring Our mission is to transform the way people learn. We do this by leveraging advanced technology, AI, and the latest in learning science to facilitate a personalized learning experience. With 1-on-1 Online Tutoring, individual students are connected with tutors for a highly personalized learning experience. We believe our thoughtful approach to matching students with the right tutors can improve outcomes, and we look forward to connecting you with students hungry to learn. Please note: Varsity Tutors does not contract in: Alaska, California, Delaware, Hawaii, Maine, New Hampshire, North Dakota, Vermont, West Virginia or Puerto Rico.
Full Time
12/1/2022
Irving, TX 75038
(1.3 miles)
DescriptionJOB SUMMARY The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of these positions is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts. The position works in a cooperative team environment to provide value to internal and external customers.The associate carries out his/her duties by adhering to the highest standards of ethical and moral conduct, acts in the best interest of CHRISTUS Health and fully supports CHRISTUS Health's Mission, Philosophy and core values of Dignity, Integrity, Compassion, Excellence and Stewardship.QUALIFICATIONS HS Diploma or equivalency requiredPost HS education preferredPrefer minimum of 2 years’ experience with insurance billing, collections, payment, and reimbursement verification and/or refunds.Professional and effective written and verbal communication required. Experience working within a multi-facility hospital business office environment preferred. College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience.Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred. Experience with Medicare & Medicaid billing processes and regulations preferred.Understanding of Medicare language.Knowledge in locating and referencing CMS and/or Medicare Regulations preferred Work Type: Full Time
Full Time
12/1/2022
Dallas, TX 75205
(10.3 miles)
Dallas Financial Accounting Tutor Jobs The Varsity Tutors platform has thousands of students looking for online Financial Accounting tutors nationally and in Dallas. As a tutor who uses the Varsity Tutors platform, you can earn good money, choose your own hours, and truly make a difference in the lives of your students. Why join our platform Enjoy competitive rates and get paid 2x per week.Choose to tutor as much or as little as you want.Set your own hours and schedule.Get paired with students best-suited to your teaching style and preferences (from thousands of potential clients).Tutor online (i.e. “work remotely”) using our purpose-built Live Learning Platform.Students can take adaptive assessments through the platform and share results to help you decide where to focus.We collect payment from the customers, so all you have to do is invoice the session. What we look for in a tutor: You have excellent communication skills and a friendly, approachable personality.You can show subject-matter expertise in Financial Accounting.You have the ability to personalize lessons for each student. Discover all the ways you can reach students through the online platform: 1-on-1 Online Tutoring: connect with an individual student for a highly personalized learning experience.Small Group Classes: meet with small groups (typically 7-9 students) for a more collaborative learning experience.VT+ Classes: teach groups of 25-30 students anything from math fundamentals to video game design.Large Live Classes: share your knowledge with hundreds of students at a time.School@Home: provide support for homeschooling parents with 1-on-1 Online Tutoring and Small Group Classes.Instant Tutoring: accept subject specific, on-demand tutoring sessions whenever you’d like. About Varsity Tutors and 1-on-1 Online Tutoring Our mission is to transform the way people learn. We do this by leveraging advanced technology, AI, and the latest in learning science to facilitate a personalized learning experience. With 1-on-1 Online Tutoring, individual students are connected with tutors for a highly personalized learning experience. We believe our thoughtful approach to matching students with the right tutors can improve outcomes, and we look forward to connecting you with students hungry to learn. Please note: Varsity Tutors does not contract in: Alaska, California, Delaware, Hawaii, Maine, New Hampshire, North Dakota, Vermont, West Virginia or Puerto Rico.
Full Time
11/29/2022
Irving, TX 75038
(1.3 miles)
DescriptionSummary: The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of these positions is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts. The position works in a cooperative team environment to provide value to internal and external customers. The associate carries out his/her duties by adhering to the highest standards of ethical and moral conduct, acts in the best interest of CHRISTUS Health and fully supports CHRISTUS Health's Mission, Philosophy and core values of Dignity, Integrity, Compassion, Excellence and Stewardship. Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health key performance metrics.Ensures PFS departmental quality and productivity standards are met.Collects and provides patient and payor information to facilitate account resolution.Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission. Responsible to perform the necessary research in order to determine proper governmental requirements prior to claims submission.Responds to all types of account inquires through written, verbal or electronic correspondence.Maintains payor specific knowledge of insurance and self-pay billing and follow up guidelines and regulations for third-party payers. Maintains working knowledge of all functions within Revenue Cycle.Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding for account resolution.Meets or exceeds customer expectations and requirements, and gains customer trust and respect.Compliant with all CHRISTUS Health, payer and government regulations.Exhibits a strong working knowledge of CPT, HCPCS and ICD-10 coding regulations and guidelines.Appropriately documents patient accounting host system or other systems utilized by PFS in accordance with policy and procedures.Provides continuous updates and information to PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement and/or payment delays. Role Specific Responsibilities Collections Collect balances due from payors ensuring proper reimbursement for all services.Identifies and forwards proper account denial information to the designated departmental liaison. Dedicates efforts to ensure a proper denial resolution and timely turnaround.Maintain an active knowledge of all governmental agency requirements and updates.Works collector queue daily utilizing appropriate collection system and reports.Demonstrates knowledge of standard bill forms and filing requirements.Identify and resolve underpayments with the appropriate follow up activities within payor timely guidelines.Identify and resolve credit balances with the appropriate follow up activities within payor timely guidelines.Identify and communicate trends impacting account resolution.Corrects claims in RTP status in designated claim system per Medicare guidelines.Initiates Medicare Redetermination, Reopening and/or Reconsideration as needed.Working knowledge of the CMS 838 credit balance report. Requirements: Prefer minimum of 2 years’ experience with insurance billing, collections, payment and reimbursement verification and/or refunds.Professional and effective written and verbal communication required.Experience working within a multi-facility hospital business office environment preferred.College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience.Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred.Experience with Medicare & Medicaid billing processes and regulations preferred.Understanding of Medicare language.Knowledge in locating and referencing CMS and/or Medicare Regulations preferred Work Type: Full Time
Full Time
12/1/2022
Irving, TX 75205
(10.3 miles)
Irving Financial Accounting Tutor Jobs The Varsity Tutors platform has thousands of students looking for online Financial Accounting tutors nationally and in Irving. As a tutor who uses the Varsity Tutors platform, you can earn good money, choose your own hours, and truly make a difference in the lives of your students. Why join our platform Enjoy competitive rates and get paid 2x per week.Choose to tutor as much or as little as you want.Set your own hours and schedule.Get paired with students best-suited to your teaching style and preferences (from thousands of potential clients).Tutor online (i.e. “work remotely”) using our purpose-built Live Learning Platform.Students can take adaptive assessments through the platform and share results to help you decide where to focus.We collect payment from the customers, so all you have to do is invoice the session. What we look for in a tutor: You have excellent communication skills and a friendly, approachable personality.You can show subject-matter expertise in Financial Accounting.You have the ability to personalize lessons for each student. Discover all the ways you can reach students through the online platform: 1-on-1 Online Tutoring: connect with an individual student for a highly personalized learning experience.Small Group Classes: meet with small groups (typically 7-9 students) for a more collaborative learning experience.VT+ Classes: teach groups of 25-30 students anything from math fundamentals to video game design.Large Live Classes: share your knowledge with hundreds of students at a time.School@Home: provide support for homeschooling parents with 1-on-1 Online Tutoring and Small Group Classes.Instant Tutoring: accept subject specific, on-demand tutoring sessions whenever you’d like. About Varsity Tutors and 1-on-1 Online Tutoring Our mission is to transform the way people learn. We do this by leveraging advanced technology, AI, and the latest in learning science to facilitate a personalized learning experience. With 1-on-1 Online Tutoring, individual students are connected with tutors for a highly personalized learning experience. We believe our thoughtful approach to matching students with the right tutors can improve outcomes, and we look forward to connecting you with students hungry to learn. Please note: Varsity Tutors does not contract in: Alaska, California, Delaware, Hawaii, Maine, New Hampshire, North Dakota, Vermont, West Virginia or Puerto Rico.
Full Time
11/29/2022
Irving, TX 75038
(1.3 miles)
DescriptionSummary: Responsible for the duties and services that are of a support nature to the RCBS High Performance Work Teams. Ensures that all processes are performed in a timely and efficient manner. Performs assigned duties such as, customer service, data entry and reviewing of claims for proper billing/collections/validations. Responsible for performing billing, collections and reimbursement services of claims and duties to hospitals supported by the RCBS. In doing so, ensures that all claims billed and collected meets all government mandated procedures for Integrity and Compliance. Performs billing, collections and reimbursement services in a prompt and efficient manner. Provides thorough, courteous and professional assistance to patients, physician offices, insurance companies and other clients on an as needed basis while maintaining strictest confidence. Documents, forwards, resolves incoming mail and correspondence. Demonstrates a level of accountability to ensure data and codes are not changed on claims prior to submission if related to diagnosis, charge and/or other clinical type data that RCBS would not have knowledge of. Ensures all Compliance errors are reported to the Director and maintain records and files of documentation supporting bill changes that are directed by Director and/or Integrity Officer. Responsible to ensure successful implementation of Governmental Regulatory Billing changes, including but not limited to Medicare OPPS effective August 1, 2000. Ensure daily productivity standards are met.Log IPOs as issues arise and report during shift briefingMaintains an active working knowledge of all Governmental Mandated Regulations as it pertains to claims submission. Responsible to perform the necessary research in order to determine proper governmental requirements prior to claims submission.Responsible to contact Clinical departments and Medical Records in order to obtain information relevant to erred claims as possible Integrity issues. Works with Departments for proper resolution of erred claims. Maintains logs of Integrity related governmental claims and reports to Management weekly.Reviews and resolves claims that are suspended daily in electronic billing terminals in accordance with procedure.Responsible for working claims generated reports, providing proper documentation and making necessary corrections within specified times.Ensures quality standards are met and proper documentation regarding patient accounting recordsReviews and resolves claims that are suspended daily in electronic billing files in accordance with procedureEnsures all correspondence, rejected claims and returned mail is worked within 48 hours of receipt (allowing for weekends and holidays).Ensures business service requests are worked and documented within 24 hours of receipt.Identifies and forwards proper account denial information to the designated departmental liaison. Dedicates efforts to ensure a proper denial resolution and timely turnaround.Monitors and communicates errors generated by other departments, communicating trendsMaintains an active working knowledge of all billing and reimbursement requirements by Payer. Continuously receives updates and information regarding changes and newly revised billing and reimbursement practices and ensures compliance. Stays abreast of all government changes.Provides continuous updates and information to Business Office Management regarding ongoing errors, payer related issues, registration issues and other controllable QA related activities affecting reimbursement and payment methodology. Requirements: HS Diploma or equivalency requiredPost HS education preferredMust have minimum of 2 years’ experience with Commercial insurance billing, collections, payment and reimbursement verification and/or refunds.Understanding of alternativeBusiness Office financial resources and the ability to provide information and/or recommendations related to these sources of recovery are preferred.General hospital A/R accounts knowledge is required.College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience. Work Type: Per Diem As Needed
Full Time
12/1/2022
Plano, TX 75205
(10.3 miles)
Plano College Accounting Tutor Jobs The Varsity Tutors platform has thousands of students looking for online College Accounting tutors nationally and in Plano. As a tutor who uses the Varsity Tutors platform, you can earn good money, choose your own hours, and truly make a difference in the lives of your students. Why join our platform Enjoy competitive rates and get paid 2x per week.Choose to tutor as much or as little as you want.Set your own hours and schedule.Get paired with students best-suited to your teaching style and preferences (from thousands of potential clients).Tutor online (i.e. “work remotely”) using our purpose-built Live Learning Platform.Students can take adaptive assessments through the platform and share results to help you decide where to focus.We collect payment from the customers, so all you have to do is invoice the session. What we look for in a tutor: You have excellent communication skills and a friendly, approachable personality.You can show subject-matter expertise in College Accounting.You have the ability to personalize lessons for each student. Discover all the ways you can reach students through the online platform: 1-on-1 Online Tutoring: connect with an individual student for a highly personalized learning experience.Small Group Classes: meet with small groups (typically 7-9 students) for a more collaborative learning experience.VT+ Classes: teach groups of 25-30 students anything from math fundamentals to video game design.Large Live Classes: share your knowledge with hundreds of students at a time.School@Home: provide support for homeschooling parents with 1-on-1 Online Tutoring and Small Group Classes.Instant Tutoring: accept subject specific, on-demand tutoring sessions whenever you’d like. About Varsity Tutors and 1-on-1 Online Tutoring Our mission is to transform the way people learn. We do this by leveraging advanced technology, AI, and the latest in learning science to facilitate a personalized learning experience. With 1-on-1 Online Tutoring, individual students are connected with tutors for a highly personalized learning experience. We believe our thoughtful approach to matching students with the right tutors can improve outcomes, and we look forward to connecting you with students hungry to learn. Please note: Varsity Tutors does not contract in: Alaska, California, Delaware, Hawaii, Maine, New Hampshire, North Dakota, Vermont, West Virginia or Puerto Rico.
Full Time
11/28/2022
Irving, TX 75038
(1.3 miles)
DescriptionSummary: The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this position is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts. The position works in a cooperative team environment to provide value to internal and external customers. The associate carries out his/her duties by adhering to the highest standards of ethical and moral conduct, acts in the best interest of CHRISTUS Health and fully supports CHRISTUS Health's Mission, Philosophy and core values of Dignity, Integrity, Compassion, Excellence and Stewardship. Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health key performance metrics.Ensures PFS departmental quality and productivity standards are met.Collects and provides patient and payor information to facilitate account resolution.Responds to all types of account inquires through written, verbal or electronic correspondence.Maintains payor specific knowledge of insurance and self-pay billing and follow up guidelines and regulations for third-party payers. Maintains working knowledge of all functions within Revenue Cycle.Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution.Meets or exceeds customer expectations and requirements, and gains customer trust and respect.Compliant with all CHRISTUS Health, payer and government regulations.Exhibits a strong working knowledge of CPT, HCPCS and ICD-10 coding regulations and guidelines.Appropriately documents patient accounting host system or other systems utilized by PFS in accordance with policy and procedures. Provides continuous updates and information to PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience. Role Specific Responsibilities Collections Collect balances due from payors ensuring proper reimbursement for all services.Identifies and forwards proper account denial information to the designated departmental liaison. Dedicates efforts to ensure a proper denial resolution and timely turnaround.Maintain an active knowledge of all collection requirements by payors.Works collector queue daily utilizing appropriate collection system and reports.Demonstrates knowledge of standard bill forms and filing requirements.Identify and resolve underpayments with the appropriate follow up activities within payor timely guidelines.Identify and resolve credit balances with the appropriate follow up activities within payor timely guidelines.Identify and communicate trends impacting account resolution. Requirements: Prefer minimum of 2 years’ experience with insurance billing, collections, payment, and reimbursement verification and/or refundsProfessional and effective written and verbal communication required.Experience working within a multi-facility hospital business office environment preferred.College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience.Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred. Work Type: Full Time
Full Time
12/1/2022
Plano, TX 75205
(10.3 miles)
Plano Financial Accounting Tutor Jobs The Varsity Tutors platform has thousands of students looking for online Financial Accounting tutors nationally and in Plano. As a tutor who uses the Varsity Tutors platform, you can earn good money, choose your own hours, and truly make a difference in the lives of your students. Why join our platform Enjoy competitive rates and get paid 2x per week.Choose to tutor as much or as little as you want.Set your own hours and schedule.Get paired with students best-suited to your teaching style and preferences (from thousands of potential clients).Tutor online (i.e. “work remotely”) using our purpose-built Live Learning Platform.Students can take adaptive assessments through the platform and share results to help you decide where to focus.We collect payment from the customers, so all you have to do is invoice the session. What we look for in a tutor: You have excellent communication skills and a friendly, approachable personality.You can show subject-matter expertise in Financial Accounting.You have the ability to personalize lessons for each student. Discover all the ways you can reach students through the online platform: 1-on-1 Online Tutoring: connect with an individual student for a highly personalized learning experience.Small Group Classes: meet with small groups (typically 7-9 students) for a more collaborative learning experience.VT+ Classes: teach groups of 25-30 students anything from math fundamentals to video game design.Large Live Classes: share your knowledge with hundreds of students at a time.School@Home: provide support for homeschooling parents with 1-on-1 Online Tutoring and Small Group Classes.Instant Tutoring: accept subject specific, on-demand tutoring sessions whenever you’d like. About Varsity Tutors and 1-on-1 Online Tutoring Our mission is to transform the way people learn. We do this by leveraging advanced technology, AI, and the latest in learning science to facilitate a personalized learning experience. With 1-on-1 Online Tutoring, individual students are connected with tutors for a highly personalized learning experience. We believe our thoughtful approach to matching students with the right tutors can improve outcomes, and we look forward to connecting you with students hungry to learn. Please note: Varsity Tutors does not contract in: Alaska, California, Delaware, Hawaii, Maine, New Hampshire, North Dakota, Vermont, West Virginia or Puerto Rico.
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