Financial Coordinator
Compass Revenue Solutions
Position Summary In the role of a Financial Specialist, responsibilities include but are not limited to tasks that require the ability to collect data from our point of service application, CollaborateMD and then transfer or reconcile the information into our third‑party tracking system (Monday) while being comfortable to cold call patients and/or their families to collect outstanding insurance or patient responsibility monies due to the facilities. Other miscellaneous duties may be assigned as this role evolves, and more clients/facilities are onboarded with Compass Revenue Solutions. Essential Duties Efficient with Outlook / Microsoft Office Suite Data entry into Monday – weekly reconciliation Patient Responsibility/Paid‑to‑Patient calls – daily/weekly Print, stuff, and mail patient statements monthly Patient payment entry when needed Patient balance adjustments once approved by Director Repricing follow‑up calls Fulltime hours Fulltime hours – 9 am‑5 pm or 10 am‑6 pm EST. Minimum Qualifications High School diploma or equivalent – some work history may be substituted if necessary. Proven interpersonal skills with the ability to interface effectively both internally and externally with a wide range of people including insurance companies, office staff, facility operators and other staff as needed. Key Competencies Proven reliability when adapting to new experiences. Required ability to follow standard operating procedures for the role. Solid understanding of insurance policies or the ability to catch on in a timely fashion. Must have the ability to multitask and manage time effectively without consistent oversight but able to take constructive direction when processes change. Excellent written and verbal communication skills. Ability to remain organizationally effective and delegate/complete tasks in a first‑in‑first‑out manner. Work Environment General office setting for third‑party billing and collections staff. There will be no daily face‑to‑face interactions with facility staff, operators, or patients – this office & position is remote to all facilities located in Peachtree City, GA. This position is an in‑office / in‑person position and there is no telecommuting option available. Benefits Medical, Dental, Vision, Life Employee Assistance Program 401(k) Match Paid‑Time Off Sick Time Holiday Pay #J-18808-Ljbffr Compass Revenue Solutions
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$1,050 - $1,312 per month
...Job Description Job Description Finance Coordinator (Payroll) - Worldwide Discipleship Association Where: Worldwide Discipleship... ...bank transfers, check remittance, invoice payment Additional Financial & Human Resources Services: Donation Processing Gifts...SuggestedPart timeWork at officeWorldwide$500 per month
Job Type Full-time Description The Accounts Receivable Specialist serves as a primary point of contact between customers, Agents, and internal departments to help ensure invoices are accurate and customer payments are received on time. This position is responsible...SuggestedWeekly payFull timeTemporary workWork at officeMonday to FridayFlexible hours- ...regarding payment status and account issues professionally.Support month-end close activities by participating in journal entries and financial analysis.Ensure compliance with company policies, internal controls, and internal accounting standards.Obtain managerial approval...
$50k - $60k
...bi-weekly payroll for 20-30 employees, maintaining employee records, reconciling bank and credit card accounts, preparing weekly financial reports, maintaining an electronic filing system, and assisting with month-end and year-end closing procedures. The candidate should...For contractorsImmediate start- ...forecasting. Assist in month-end closing procedures, including account reconciliations. Ensure compliance with company policies and financial regulations. Support internal and external audits by providing necessary documentation. Requirements: Associate's or...Permanent employmentWork at officeLocal area
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- ...an Accounting Associate to support Accounts Receivable and related accounting tasks. The role involves processing information for financials, reconciling accounts, entering journal entries, and generating financial reports. You will work with customers to resolve past...
$50k - $75k
...insurance claims and follow up with customers on claim status. Coordinate with underwriters to ensure timely policy issuance.... ...Peachtree City, GA and help customers with their insurance and financial services needs, including: Auto insurance Home insurance...Work at office- ...working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities include establishing customer relationships and following up with customers, as needed. Use...For contractorsWork at officeFlexible hours
- ...on supporting a project in accounting and finance related functions. Each project at Kiewit is run like a small business, with the Financial Analyst Intern concentrated on critical tasks such as cost control, payroll, accounts payable/receivable, human capital management...Full timeTemporary workSummer workInternshipSummer internshipRelocationWeekend work
$40k - $60k
...insurance claims and follow up with customers on claim status.Coordinate with underwriters to ensure timely policy issuance.Qualifications... ...Our AgencyWe help customers with their insurance and financial services needs, including Auto Insurance, Home Insurance, Life...For contractorsWork at office$40k - $60k
...insurance claims and follow up with customers on claim status. Coordinate with underwriters to ensure timely policy issuance.... ...About Our Agency We help customers with their insurance and financial services needs, including Auto Insurance, Home Insurance, Life...For contractorsWork at officeFlexible hours- Job Description Job Description Zan McBride - State Farm Agency is expanding and we are looking for a driven marketing specialist. Insurance experience is not required as we will train the right person with the right skill set. You will be calling potential ...Hourly payFull timePart timeWork at office
- ...administrative responsibilities of the Accounting function. General Essential Duties and Responsibilities Process information used in financials Reconcile accounts and reports Enter journal entries Process and print financials and other financial reports as assigned...Full timeWork at office
- ...project indirect costs, including staffing, project schedules, on-site facilities, and support costs with schedule development Coordinate with stakeholders (developers, architects, subcontractors, and Forza operations) throughout the design-build process. Solicit...For subcontractorWork at officeFlexible hours
- ...database. Assist customers with policy changes and inquiries. Process insurance claims and follow up with customers on claim status. Coordinate with underwriters to ensure timely policy issuance. QUALIFICATIONS: Strong organizational skills and attention to detail....Work at office
- ...Financial Specialist A Financial Specialist should demonstrate commitment to delivering distinctive service. This position will be responsible for serving the clients as a single touch point, minimizing hand-offs in the office, engaging clients in conversations about...Work at office
- Job Summary: A Financial Specialist should demonstrate commitment to delivering distinctive service. This position will be responsible for serving the clients as a single touch point, minimizing hand-offs in the office, engaging clients in conversations about the products...Work at office
- Staff AccountantImmediate Need Peachtree CityResponsible for management and accuracy of AP functions to include:Review and coding of all vendor invoices and input into our accounting systemRespond on a timely basis to all vendor inquiriesResearch and reconcile any accounts...Immediate start
- ...month-end close tasks, including complex journal entries and GL variance analysis Help prepare monthly and quarterly consolidated financial statements under US GAAP in Oracle FCCS Own balance sheet reconciliations and keep data clean across systems Support SOX...
$83.74k - $110k
...manual work, improve accuracy, and accelerate the month-end close process.Respond to information requests and assist with the annual financial statement auditAnalyze financial statements and GL accounts to ensure monthly, quarterly and annual fluctuations are in line with...Currently hiringWork at officeRemote work- ...close: journal entries, balance sheet reconciliations, and keeping the general ledger clean. You'll also help build the consolidated financials under US GAAP in Oracle FCCS and send reporting packages to the overseas parent company.You'll support SOX/J-SOX controls,...Overseas
- ...Ameris Bank is a purpose-driven company, dedicated to bringing financial peace of mind to communities, one person at a time. Whether a customer wants to grow their business, buy a home, or feel confident in their retirement plan, they have a partner in Ameris Bank. We...Work experience placementWork at officeRemote workFlexible hours
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- ...Accounting Manager to manage the company's day-to-day accounting and financial operations. This position will report to the head of the... ...system (Sage Intacct). Track Block Count activity, coordinate approvals, process payments, and prepare related reports. Complete...Full timeFor subcontractor
- ...ManufacturingExperienced Senior Accountant with 5–6+ years of progressive accounting experience in a corporate or manufacturing environment. Manage financial reporting, general ledger reconciliations, month-end close, and accounting process improvements. Full-time, Monday through Friday....Full timeMonday to Friday
$43.46k
...Government Financial Position This is a full-time position with benefits. This position is responsible for performing the daily financial... .... This position also maintains office supplies and coordinates the repair and maintenance of office equipment. Major duties...Full timeApprenticeshipInternshipWork at office
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