Accounting Manager

• Ability to apply funds received from all sources to the appropriate insured accounts
• Identify and resolve any discrepancies by any means necessary before applying the funds
• Timely clear balances in unaccounted accounts and clearing/suspense accounts
• Closely monitor broker/agent receivables and follow up with brokers for collection of overdue receivables
• Request notice of cancellations when deemed necessary
• Identify and resolve any discrepancies in all areas of accounting
• Assist in preparing month end reporting
• Bank Reconciliations
• Financials review including Balance sheet and budget
• Initiate internal transfers and ACH/Wire payments
• Process Supplier Payments for Brokerage and Programs
• Handle monthly Account Current reporting per Supplier contracts
• Maintain dedicated supplier Trust account balances
• System reconciliations

Senior Accounting Analyst

Accounting Specialist

Patient Accounting Coordinator – Lead

Accounting Associate – Non-Profit

Corporate Income Tax Analyst