The Billing Coordinator will handle daily billing of claims, monitor insurance reports, assist with contractual adjustments, and maintain electronic billing systems within a healthcare setting.

The Accounts Receivable Specialist is responsible for managing and resolving medical claims, ensuring timely reimbursement, and maintaining financial accuracy through account reconciliation and trend analysis.

The Accounting Manager oversees fixed asset accounting, personal property tax, sales/use tax compliance, and corporate income tax while supervising staff and ensuring financial accuracy and compliance.