CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients. We are PCI. Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI. Excited to grow your career? We value our talented employees, a

The Patient Accounts Associate is responsible for the billing, payment posting, or collection of accounts receivable for professional and/or hospital claims within the Revenue Cycle. This position requires basic understanding of the Revenue Cycle and the importance of evaluating and securing all appropriate financial resources for patients to maximize reimbursement to the

General information Name Outsourced Accounting Services Associate Posting Title Associate | Outsourced Accounting Services Ref # 2229921 Date Published Tuesday, February 20, 2024 City Chicago State Illinois Country United States Job Category Accounting Services Department Accounting Outsourcing Sv Office Chicago IL Advertised Location US IL Chicago, US IL Chicago Working

Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients. We are PCI. Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI. Life changing therapies. Global impact. Bridge to thousands of

This role and the Accounts Payable Payment Team is responsible for creating, managing, and approving all N.A. payment runs including validating correct payment info and payment terms as needed including managing vendor virtual credit card payment platform. This includes following all SOX controls to ensure accurate and timely payments sent. Payment Team tasks include assi

This position directs a team of finance/accounting professionals driving financial reporting and strategic planning processes for the UIC MSP. The MSP prepares financial statements, including clinical patient revenue & related contractual allowances, for the Clinical Departments, the regional campuses of Rockford and Peoria, the Dean's office and MSP related entities/grou

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

This individual will uphold the vision of the Financial Division to ensure service oriented customer relationship management and efficient financial operations Key Responsibilities Monitors credits and debits for accounts Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who a

Join our upcoming Accounting Associate Cohort Class of 2024 for our Client Accounting Services in Westmont, IL. This is a hybrid role in our Westmont office. About the Rotational Program As an accounting associate, you'll be provided with various career paths within the Finance and Accounting teams. We encourage you to learn about the many growth options within the organiz

Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients. We are PCI. Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI. Summary of Objective Assists with coordinating quality activiti

The Assurance Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and "wrap up" stages of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking, and business development within an area of expertise, as well as the responsibility of e

The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non financial performance measures, formulating and communicating the audit plan, answering comple

The Assurance Experienced Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and "wrap up" stages of an Audit client engagement. In this role, the Assurance Experienced Manager is charged with marketing, networking, and business development within an area of expertise, as well as

The Assurance Experienced Manager, Accounting Advisory & Outsourcing manages the full life cycle of all assigned finance and accounting outsource engagements. Responsibilities include proposal development, staff assignment and oversight, final work product review and overall portfolio financial performance. In addition, the Assurance Experienced Manager, Accounting Adviso