Accountant

Job Title: Accountant

Job Location: 100% Remote

Project Duration: 3+ months with possible extension/ Contract to HIRE possibility with an option for full-time hire if a position becomes available

Team needs someone who has experience in healthcare but not on the provider side- so things like medical billing or patient billing are outside of the scope of what they are looking for. They want someone from a health insurance background.

Job Description

Responsibilities:

• Manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements

• Perform billing reconciliation and funding settlements, resolving discrepancies and collaborating with internal and external stakeholders

• Monitor and support accounts receivable activities, including invoicing, cash application, and collections follow-up

• Partner with clients and internal teams to resolve billing issues and disputes in a professional and timely manner

• Assist in developing and implementing new processes and workflows, particularly in support of a growing or evolving function

• Maintain accurate financial records and ensure all transactions are recorded in accordance with GAAP and company policies

• Prepare and analyze account reconciliations, identifying variances and recommending corrective actions

• Contribute to process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations

• Collaborate cross-functionally with finance, operations, and client-facing teams to ensure alignment and data integrity

• Assist with audit support, providing documentation and explanations as needed

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field

• 3–5+ years of relevant accounting experience, with exposure to billing, accounts receivable, or financial operations

• Strong understanding of accounting principles (GAAP) and financial reporting practices

• Experience in insurance, billing operations, or accounting environments

• Proven ability to analyze financial data, identify discrepancies, and resolve issues efficiently

• Experience working in process development or continuous improvement initiatives, particularly in new or evolving roles

• Proficiency in accounting systems and ERP platforms (e.g., SAP, Oracle, NetSuite) and advanced skills in Microsoft Excel

• Strong attention to detail with a high degree of accuracy and organization

• Excellent communication and interpersonal skills, with the ability to interact effectively with clients and cross-functional teams

• Ability to manage multiple priorities and meet deadlines in a fast-paced environment

• Demonstrated problem-solving skills and a proactive, solutions-oriented mindset

• Familiarity with banking, treasury functions, or cash management is a plus

Preference :

Experience w/ Healthcare TPA and/or client level reconciliations/settlements. This is a Non-traditional accounting role.