account analyst

Liberty Mutual Insurance

<div>Description
<div>Applies understanding of risk evaluation on new and renewal business; gathers, organizes and enters information into pricing models; and performs the initial analysis of exposure, loss and coverage for the underwriter. Supports the underwriter and agent/broker with highly responsive service by managing the workflow of moderate to complex account work from clearance through policy issuance and file documentation. Coordinates service requests in a timely manner. 
<ul><li>
Deconstructs submissions by identifying, gathering and entering information into systems, pricing tools and models flagging referral triggers, and initiating/managing requests to internal service providers (e.g., rating).</li><li>
Gathers, analyzes and ensures the accuracy of pricing and proposal information (rating and pricing tool output, proposal language, coverage forms and endorsements, financial and legal agreements and offer/ disclosure /election forms) used by the underwriter to complete the coverage review, hazard analysis, pricing strategy and proposal.</li><li>
Provides customer service to brokers and agents to facilitate the processing of business answers questions, resolves problems on topics such as policy transactions, billing, and service needs.
</li><li>Executes post-sale account management workflow, including initiation of billing, policy issuance, acquisition of account agreements and file documentation.</li><li>
Initiates pre-renewal communications via conditional/non-renewal notice draft when necessary Supports the underwriter with mid-term account reviews / stewardship, ongoing service, service planning and endorsements</li></ul></div>
Qualifications<div><ul><li>
Intermediate knowledge of commercial property/casualty pricing models, coverages, endorsements, forms, cancellation/conditional renewal requirements, terms, processes and internal service departments.
</li><li>Basic knowledge of commercial lines products and contract language including regulatory and policy differences among applicable states.
</li><li>Ability to perform work accurately, timely and with only moderate supervision.
</li><li>Capabilities include critical thinking/problem solving, decision making, customer focus, detail orientation, written/verbal communications, organization, adaptability, courtesy, dependability and ability to learn/apply new information quickly and accurately.
</li><li>Knowledge, skills and capabilities typically acquired through 2 or more years of related work experience.
</li><li>Associates or bachelor`s degree preferred.</li></ul></div>
About Us
Pay Philosophy: The typical starting salary range for this role is determined by a number of factors including skills, experience, education, certifications and location. The full salary range for this role reflects the competitive labor market value for all employees in these positions across the national market and provides an opportunity to progress as employees grow and develop within the role. Some roles at Liberty Mutual have a corresponding compensation plan which may include commission and/or bonus earnings at rates that vary based on multiple factors set forth in the compensation plan for the role. 
 
At Liberty Mutual, our goal is to create a workplace where everyone feels valued, supported, and can thrive. We build an environment that welcomes a wide range of perspectives and experiences, with inclusion embedded in 
 
every aspect of our culture and reflected in everyday interactions. This comes to life through comprehensive 
 
benefits, workplace flexibility, professional development opportunities, and a host of opportunities provided through our Employee Resource Groups. Each employee plays a role in creating our inclusive culture, which supports every individual to do their best work. Together, we cultivate a community where everyone can make a meaningful impact for our business, our customers, and the communities we serve. 
 
We value your hard work, integrity and commitment to make things better, and we put people first by offering you benefits that support your life and well-being. To learn more about our benefit offerings please visit: https://LMI.co/Benefits 
 
Liberty Mutual is an equal opportunity employer. We will not tolerate discrimination on the basis of race, color, national origin, sex, sexual orientation, gender identity, religion, age, disability, veteran's status, pregnancy, genetic information or on any basis prohibited by federal, state or local law. 
 
Fair Chance Notices<ul><li>
California</li><li>
Los Angeles Incorporated</li><li>
Los Angeles Unincorporated</li><li>
Philadelphia</li><li>
San Francisco</li></ul></div>

Account Analyst

Livingston HealthCare

<div>JOB SUMMARY:
Responsible for the timely and accurate submission of Insurance claims. Coordinate billing procedures and working payer edits in conjunction with updated Payer requirements and guidelines.
Schedule:
<ul><li>1.0FTE (40 hours)</li>
<li>Mon-Fri</li>
<li>8:00am-4:30pm</li>
</ul>
Compensation:
<ul><li>$21.20/hr +DOE</li>
<li>Robust Benefits Package</li>
</ul>
ESSENTIAL FUNCTIONS, DUTIES, AND RESPONSIBILITIES:
<div><ul><li>Review and check final bills for accuracy according to specific Payer billing requirements.</li></ul>
<ul><li>Understand payer edits and update claims appropriately.</li></ul>
<ul><li>Understand UB and 1500 billing to apply condition codes, value codes, occurrence codes and patient status codes as required to assure compliant billing to payers.</li></ul>
<ul><li>Receive, communicate and assist Supervisor with the implementation of system updates as directed by Payer bulletins and notifications.</li></ul>
<ul><li>Process claims daily in the system work queues and Payer clearinghouse for electronic claims processing.</li></ul>
<ul><li>Research, prepares, and provides all required reports.</li></ul>
<ul><li>Prepares and submits timely adjustments for Managers approval.</li></ul>
<ul><li>Prepares timely refunds for Managers approval</li></ul>
<ul><li>Knowledge of the medical coding processes including CPT, ICD10 and revenue codes are helpful.</li></ul>
<ul><li>Responsible for entering in operating system ,detailed notes indicating the current claim status and documentation of all transactions on assigned accounts.</li></ul>
<ul><li>Responsible for being courteous and polite to patients, their agents, coworkers, and other hospital staff at all times, whether on the telephone or in person.</li></ul>
<ul><li>Provide quality customer service, both internally and externally.</li></ul>
<ul><li>To be cross trained in other areas of the hospital as necessary.</li></ul>
<ul><li>Perform other duties as assigned by Manager.</li></ul>
</div>
QUALIFICATIONS (Required):
<div><ul><li>To perform this job successfully, an individual must be able to perform each essential duty satisfactorily
</li></ul><ul><li>High School Diploma or GED
</li></ul><ul><li>Preferred, a minimum of two years&rsquo; medical billing experience.</li></ul>
<ul><li>Minimum of two years&rsquo; computer experience which includes Microsoft Word, Excel.</li></ul>
<ul><li>Demonstrated ability to be accurate and attentive to detail</li></ul>
<ul><li>Analytical and problem-solving skills
</li></ul><ul><li>Excellent communication skills, both written and verbal
</li></ul></div>ADDITIONAL DESIRABLE QUALIFICATIONS:
<div><ul><li>Mature personality, sense of responsibility, and integrity.</li></ul>
<ul><li>Excellent organizational skills and time management skills.</li></ul>
<ul><li>Analytical and decision-making skills.</li></ul>
<ul><li>Ability to multitask and maintain a flexible daily work schedule.</li></ul>
<ul><li>Seek opportunities to provide quality customer service.</li></ul></div></div>

Patient Account Analyst/Insurance Billing

Baker Hughes

<div>Responsibilities, Authorities and Accountabilities:<ul><li>
Cash Operations team supporting the Baker Hughes businesses. Develops strategy and tactical implementation plan to effectively manage cash pooling structures to ensure adequate liquidity support to various businesses. L36 Ownership of processes and programs related to the disbursement of funds to pay supplier invoices.</li><li>
Detects and signals flaws in approaches, methods, procedures and processes and suggests improvements.</li><li>
Handles communication with direct colleagues and the business about data gathering and analysis.</li><li>
Contributes to project as a team member. Work goals typically take 1-3 month to complete and results are seen immediately or within 1-2 months</li></ul>
Required Qualifications<ul><li>
Bachelor's degree from an accredited university or college (or a high school diploma / GED with at least 4 years of experience in Finance).</li></ul>
Desired Characteristics<ul><li>
Strong oral and written communication skills. Strong interpersonal and leadership skills. Ability to work independently. Strong problem solving skills.</li></ul>
About Us:<div>
We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward &ndash; making it safer, cleaner and more efficient for people and the planet.</div> 

Join Us:<div>
Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let&rsquo;s come together and take energy forward. 
 
Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.</div></div>

Account Payments Analyst

TruBridge

<div><div>Accounts Receivable Analyst 
 
Basic Requirement: 
<ul><li>2+ Years of experience in Acute Services/Acute Care</li><li>Candidate should have 2+ years of experience in Hospital Billing Projects especially in Acute Care, Rural Health, SNF Nursing, Swing Bed etc.,</li><li>Candidate should have knowledge of UB04 Claims</li><li>Candidate must from Chennai or Nearby location up to 40 Kms</li></ul> 
Roles &amp; Responsibilities: 
<ul><li>Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services.</li><li>Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference.</li><li>Record after-call actions and perform post-call analysis for the claim follow-up.</li><li>Provide accurate information to the insurance company, research available documentation including authorization, physician notes, medical documentation on PM system, interpret explanation of benefits received, etc. prior to making the call.</li><li>Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials/underpayments.</li><li>Comply with all reimbursement and billing procedures for regulatory, third party, and insurance compliance norms.</li><li>Responsible for meeting daily/weekly productivity and quality reasonable work expectations.</li></ul>
Responsibilities 
<ul><li>Claim processing and submission.</li><li>Submit the claim to insurance companies to receive payment for services rendered by a healthcare provider.</li><li>Taking denial status from various insurance carriers</li><li>Checking eligibility and verification of policy</li><li>Analysis of the data</li><li>Converting denials into payments</li><li>Follow Health Insurance Portability and Accountability Act (HIPAA)</li><li>Account follow up on fresh claims, denials, and appeals.</li><li>Checking the claim status as per their suspension and denials</li><li>Achieving weekly/monthly production and audit target</li></ul>
Qualifications/Requirements 
<ul><li>Any graduate with strong analytical skills.</li><li>Good written and verbal communication skills.</li><li>Knowledge of medical terminology, ICD10, CPT, and HCPC coding.</li><li>Basic working knowledge of computers.</li><li>Willingness to work continuously in night shifts.</li></ul>
Preferred 
<ul><li>Familiar with healthcare patient billing systems (Practice management) like NextGen, eCW, Carecloud, Docutap.</li><li>Familiar with clearinghouse like Waystar, Realmed Availity, change healthcare, via track.</li><li>Proficiency with MS Excel, MS Word, google spreadsheet, etc.</li></ul>
Other Skills and Abilities 
<ul><li>Ability to work independently with minimal supervision.</li><li>Good analytical skills, assertive in resolving unpaid claims.</li><li>Ability to multi-task and accurately process high volumes of work.</li><li>Strong organizational and time management skills</li></ul></div><div>
Individual Contributor</div></div>

Account Receivables Analyst (Chennai Hiring)

Accenture

Skill required: Digital Inside Sales - Inside Sales 
Designation: Inside Sales Account Rep Analyst 
Qualifications:Any Graduation
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? Transforming sales to become a future-ready and digital B2B revenue engine. The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles. Provide support for lead/opportunity generation: conduct calls / send emails / connect via social media to generate leads, schedule first meetings for sales/pre-sales, conduct customer surveys, identify participants for events, and bring awareness of the product or offering on behalf of sales/marketing teams. 
What are we looking for? &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Inside Sales Account Rep Analyst

IntePros

<div>
 
 Location:
 
 Pittsburgh, PA
 
 
 
 About The Role
 
 
 
 We are seeking a detail-oriented
 
 Client Onboarding &amp; Documentation Analyst
 
 to support the setup and maintenance of investment accounts within a highly regulated financial environment. The ideal candidate will be meticulous in reviewing documentation, following established procedures, and ensuring the accurate and timely completion of daily tasks. This role requires strong analytical abilities, excellent organizational skills, and the capacity to work under demanding deadlines.
 
 
 
 
 Key Responsibilities
 
 
 
 
 <ul>
 <li>
 Open, review, and maintain investment accounts in accordance with internal procedures and regulatory guidelines.
 </li>
 <li>
 Analyze and interpret investment management agreements, basic wills, trust agreements, and other foundational legal documents governing fiduciary and non-fiduciary relationships.
 </li>
 <li>
 Ensure documentation aligns with applicable regulatory requirements, including those related to banking and securities oversight.
 </li>
 <li>
 Accurately input client, account, and legal information into internal systems and applications.
 </li>
 <li>
 Prepare concise summaries of account relationships when required.
 </li>
 <li>
 Identify discrepancies and escalate issues appropriately.
 </li>
 <li>
 Follow established workflows under the supervision of the Account Opening Team Lead and/or Manager.
 </li>
 <li>
 Maintain a high level of accuracy and quality while meeting daily production goals.
 
 
 </li>
 </ul>
 
 
 Qualifications
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business, Finance, Commerce, or related field (B.Com, BBA, MBA Finance preferred).
 </li>
 <li>
 Experience with trusts, legal documentation, investment agreements, or financial services operations preferred.
 </li>
 <li>
 Strong analytical, problem-solving, and organizational skills.
 </li>
 <li>
 Ability to work effectively under tight deadlines in a high-volume environment.
 </li>
 <li>
 Strong interpersonal and communication skills.
 </li>
 <li>
 Proficiency with Microsoft Outlook, Excel, PowerPoint, and Word.
 
 
 </li>
 </ul>
 
 
 Who Succeeds in This Role
 
 
 
 
 <ul>
 <li>
 Individuals who are detail-oriented and confident reviewing legal documents.
 </li>
 <li>
 Professionals who excel in process-driven environments and can accurately follow established procedures.
 </li>
 <li>
 Team-oriented contributors who communicate clearly, escalate issues promptly, and ensure accuracy in every task.
 
 
 </li>
 </ul>
</div>

Client Onboarding & Documentation Analyst

Arkansas Poly & Printing

<div>Accounting Analyst works with Controller to maintain the financial records of the Company. All duties should be carried out with an overall emphasis on accuracy, expediency and confidentiality. The accounting department will provide service to the sales, production and other operating departments of the Company.<h1 class="jobSectionHeader">
Essential DutiesResponsibilities</h1>
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The qualifications listed below are representative of the knowledge, skill and/or ability required to perform the role safely and successfully. The work environment and physical demands listed represent those encountered by individuals while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.<ul><li>
Perform cost accounting tasks, including maintaining actual costs and analyzing production variances.</li><li>
Review and analyze manufacturing expenses and cost drivers.</li><li>
Ensure compliance with internal controls, accounting policies, and audit requirements.</li><li>
Maintain accurate financial data within ERP/manufacturing systems and support process improvements.</li><li>
Analyze financial and operational data to identify trends in manufacturing costs and performance.</li><li>
Prepare journal entries for cost of sales and cost of production; maintain accuracy of the general ledger.</li><li>
Collaborate with production, supply chain, and procurement teams to gather cost information and resolve discrepancies.</li><li>
Perform monthly account reconciliations and investigate discrepancies.</li><li>
Support month-end and year-end close activities, including cost accruals and inventory adjustments.</li><li>
Reconcile inventory balances and assist with cycle counts or physical inventory processes.</li><li>
Assist Controller with period-end and year-end account closing activities and reconciliations. Assist with final accounting analysis/review in preparation of publication of financial statements.</li><li>
Adhere to standard accounting principles and company procedures
</li><li>Assistance with accounts receivable and accounts payable functions as necessary.</li><li>
Perform various reporting and other duties as assigned.</li></ul><h1 class="jobSectionHeader">
Qualifications and Education Requirements</h1><ul><li>
Education<ul><li>
Bachelor's Degree in Accounting, or related field (or equivalent experience).</li><li>
General knowledge of manufacturing ERP software a plus</li></ul></li><li>
Language Skills<ul><li>
Must be able to read and interpret English language documents such as safety rules, operating and maintenance instructions, company handbook, and procedure manuals.</li><li>
Must be able to speak and write in English effectively when presenting information to supervisors and fellow employees.</li><li>
Must be able to utilize clear, concise, formal business communication</li></ul></li><li>
Mathematical Skills<ul><li>
Ability to work with mathematical concepts such as probability statistical inference. Ability to apply concepts such as fractions, percentages, ratios and proportions to practical solutions</li></ul></li><li>
Reasoning Ability<ul><li>
Ability to define problems, collect data, establish facts and draw valid conclusions.</li></ul></li><li>
Computer Skills<ul><li>
Strong knowledge and use of Microsoft Excel.</li><li>
Working knowledge of Microsoft Teams, Word, PowerPoint, general ledger/costing systems and SQL.</li></ul></li></ul></div>

Accounting Analyst

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