179 coordinator jobs found

MRV Banks Banking as a Service (BaaS) Compliance Program Coordinator ID: 1203 Location: Cape Girardeau-MO Department: Banking as a Service (BaaS) Cape Girardeau, MO | Full-Time | Monday–Friday, 8AM–5PM | onsite MRV Banks is looking for an experienced banking professional to join our growing MRV Connect team as a BaaS Compliance Program Coordinator This role provides compliance leadership and oversight for our Banking as a Service (BaaS) programs and partners , helping ensure innovative banking programs operate within regulatory requirements and the Bank’s risk appetite. Why You’ll Love Working Here Ready to take your banking experience in a new direction? MRV Banks is looking for an experienced banking professional to join our growing MRV Connect team as a Banking as a Service (BaaS) Compliance Program Coordinator . This is an opportunity to take the banking knowledge, risk judgment, regulatory experience, and leadership skills you’ve already...

Department: 37722 Regional Non Enterprise Corporate - Patient Services Status: Full time Benefits Eligible: Yes Hou rs Per Week: 40 Schedule Details/Additional Information: M-F 8a-5p; variability due to time zones Pay Range: $22.90 - $34.35 Essential Functions Coordinates and manages the billing and collection functions for all payor types. Notifies physician offices of contract periods, identifies and monitors accounts, determines correct reimbursement, bundles all bills for submittal to insurance companies, rebills claims as necessary, followings up on claim status, performs regular account maintenance, collects and distributes payments appropriately. Researches insurance benefits, options and potential patient financial needs and discusses findings with patients and their families. Develops a financial plan with patients and their families. Works with...

Job Summary:   The overall purpose of this position is to provide financial and accounting support to the Staff Director of Finance and Business Operations .   The incumbent in this position is primarily responsible for assisting with timely financial reporting the Society Leadership, including its conference leadership, ensure compliance with internal and external regulations, policies and procedures, and provide consultation to help improve processes to achieve better effeciency .    The role typically reports to the Communications Society Director of Finance and Administration and manages 0 direct reports.   This position works under Moderate supervision required and authority. Key Responsibilities: Specific duties include, but are not limited to: ·        Expense Management and Review – expense report review to ensure compliance with expense submissions and guidelines, budgetary approvals,...

?? Ready to Resolve Challenges and Drive Positive Outcomes? ??️ Be the Expert Behind Effective Claim Resolution! Join Us as Issue Resolution Coordinator II - Hybrid Role | Jacksonville, FL or Remote, US What's in it for you? ?? Resolve with Confidence: Investigate claim-related issues and develop timely, effective solutions. ?? Own the Details: Review estimates, analyze findings, and ensure accurate claim resolution. ?? Be Essential: Partner with clients, contractors, and internal teams to keep claims moving forward smoothly. At Crawford, every claim represents a person and a community we help rebuild. As an Issue Resolution Coordinator II, your property adjusting experience, expertise in Xactimate and XactAnalysis, and strong problem-solving skills will help deliver fair and accurate outcomes. This is your chance to be part of the One Crawford family -where your work makes a real impact. ✨ Ready to put your expertise to work and help restore lives? Apply today...

JOB DESCRIPTION The PRS Underwriting General Support Coordinator is responsible for assisting the underwriting centers in growth and profitability by performing functions closely related with underwriting functionality and profitability. These functions require the use of: Personal Lines Underwriting Workstation (PLUW) and its systems Personal Risk Underwriting Notes System (Portrait) Masterpiece (MPRT) processing and its related systems Other Personal Risk Systems - PLS, DRC, @Work, and RiskID QUALIFICATIONS Demonstrated superior customer service skills Demonstrated time management skills: ability to manage multiple priorities with focus on results Demonstrated interpersonal skills; ability to collaborate with team members and business partners to achieve positive results Quality conscious with a strong attention to detail Demonstrated problem solving skills - analytical and solution development Prefer individual...

The Access Specialist II - Serves as a liaison between the provider and the patient to ensure patients' access needs are met timely. This is a versatile position that supports provider activity at Nemours Children's Hospital, Delaware and our partner hospitals/locations by processing scheduling requests from patient families or Nemours providers via fax, email, or web portal, daily completion of reports and work queues to ensure quality standards are met, and receiving incoming calls from patients/providers via telephone. The Specialist performs registration and insurance verification activities in accordance with established hospital and departmental policies and procedures, and ensures timely creation of a patient encounter. This position works with partner hospitals, off-site office locations, community and Nemours primary care providers, and families to obtain the necessary information required for accurate registration and insurance verification. In addition, the Specialist...

The Access Specialist II - Serves as a liaison between the provider and the patient to ensure patients' access needs are met timely. This is a versatile position that supports provider activity at Nemours Children's Hospital, Delaware and our partner hospitals/locations by processing scheduling requests from patient families or Nemours providers via fax, email, or web portal, daily completion of reports and work queues to ensure quality standards are met, and receiving incoming calls from patients/providers via telephone. The Specialist performs registration and insurance verification activities in accordance with established hospital and departmental policies and procedures, and ensures timely creation of a patient encounter. This position works with partner hospitals, off-site office locations, community and Nemours primary care providers, and families to obtain the necessary information required for accurate registration and insurance verification. In addition, the Specialist...

Summary: The Principal Account Manager owns the results on the Company’s largest national accounts, including Fortune 500 retail and restaurant brands. These accounts are won and under contract, so the job is not to sell them, it is to make them succeed: strong relationships, reliable service, high satisfaction, and full retention. This person sets the direction for each account and is accountable for keeping it, keeping it satisfied, and making sure LES delivers what it promised at every site. The role carries no profit and loss ownership and no sales quota, but this person is responsible for the overall financial health of the assigned accounts. Success is measured by account retention, customer satisfaction, service performance, and account financial health. Essential Duties and Responsibilities: Own the relationship and the overall success of a defined set of the Company’s largest national accounts. Set the direction for each account while Key Account...

JOB DESCRIPTION The AVP, Data Management will provide business leadership, strategic direction, and project oversight for process improvement, technical design, implementation, migration, and change management related to inbound and outbound data files for carriers, customers, and trading partners. Working closely with ESIS business groups, operations, technology teams, strategic partners, customers, and Chubb resources, this leader will drive project execution, documentation, requirements gathering, solution design, product roadmap development, integration, and delivery of data solutions that support customer and carrier partner needs. Essential Functions Set the strategic direction for ESIS data management processes and technology, including the development and delivery of new capabilities. Establish and manage a structured process for requirements definition and prioritization to meet carrier partner and client data file needs. Maximize the use of the platform and...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. We are proud to support active-duty military spouses. USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with applicable policy and business needs. The Opportunity As a dedicated Property Adjuster Specialist, you will work within defined guidelines and framework, investigate, evaluate, negotiate, and settle complex property insurance claims. You will confirm/analyze coverage, recognize liability exposure and negotiate equitable settlement in compliance with all state regulatory...

Job Summary : Manage multiple large, highly complex project(s) in accordance with ACI Project Management methodology. Manage the development and implementation process of a company's products and/or services. Coordinate departmental or cross-functional teams. Direct the project from initiation through implementation and delivery. Plan and direct schedules and monitor budget/spending. Guide projects through to completion on time, within scope, and budget, meeting and/or exceeding quality standards. Job Responsibilities: Manages project scope and baseline to ensure delivery is compliant. Develops project plan, schedule, agreement, and proposal to ensure timely completion of projects, within budget. Manages aspects of the project including but not limited to research, analysis, documentation, design/development, testing, problem resolution, negotiations, training, status reporting, implementation, project closing and post-rollout review/audit. Including all...

JOB DESCRIPTION The Claim Director, under minimal direction from the manager, investigates and settles claims promptly, equitably and within established best practices guidelines. Scope Responsible for investigating; settling high exposure, high risk Employment Practices Claims, including class actions. Ensure high level of customer service and claim file quality. Identifying and evaluating coverage issues, preparing comprehensive coverage letters and analysis, retaining and managing coverage counsel through trial, and developing and managing strategy for complex coverage litigation. Evaluating exposure through an in-depth analysis of legal and factual issues, retaining and managing litigation counsel through trial, developing and managing strategy for complex litigation. Attending arbitrations, mediations, trials. Developing resolution strategies and negotiating settlements. Reviewing legal budgets and legal and third-party vendor's bills. Presenting litigation...

Overview: Position Summary   The Manager, Workforce Strategy & Planning serves as the enterprise integrator for workforce strategy, connecting client demand, workforce supply, operational readiness, and business strategy into one coordinated operating model that enables successful execution at scale.     Reporting into Operations, this role serves as the central coordination point across Operations, Talent Acquisition, Human Resources, Finance, and executive leadership to ensure workforce strategy, hiring, training, staffing, and client demand remain synchronized throughout the workforce lifecycle.     This role sits at the intersection of client demand, workforce supply, operational execution, and business strategy. Success requires balancing competing priorities, influencing cross-functional leaders, and ensuring every workforce decision supports both client commitments and business objectives.     More than a workforce planner,...

Overview: This position reports to Finance leadership and supports the Products Pipelines business unit through financial analysis, project cost control, and reporting. The role partners closely with Operations, Accounting, Commercial teams, and Project Managers to deliver accurate financial insights, monitor performance, and support strategic planning, budgeting, and regulatory compliance. Responsibilities: Financial Analysis & Reporting Track and analyze financial and operational performance of segment assets Prepare and coordinate weekly, monthly, and quarterly reporting, including forecasts, variance analysis, trend reporting, and management reports Support monthly reviews, quarterly business reviews (QBRs), annual budgets, and long-range planning processes Develop and maintain recurring and ad hoc financial reports to support business decision-making Assist in preparation of executive-level presentations and meeting reports Project Cost Control...

Overview: Kinder Morgan is one of the largest energy infrastructure companies in North America. For more than 25 years, we have continued to grow and now operate coast-to-coast with more than 11,000 employees, backed by experience that spans over 60 years. That knowledge gives us an edge, making us a leader in Midstream space. Over the years, we have understood that not only do our people contribute to our success, but that they should share in that success. Primary Purpose: The Operations Analyst provides essential financial, analytical, and procedural support to the Measurement, Automation, and Technical Services teams within the Engineering Services group of the Operations Support Group (OSG). This role is responsible for managing capital and G&A forecasting cycles, annual budget development, monthly accruals, project documentation, and procurement workflows. The position also plays a key role in data analysis—developing and maintaining reporting tools, evaluating...

Overview: As a member of the Natural Gas Financial Planning organization, the successful candidate will be responsible for coordination, consolidation, and analysis of financial forecasts, budgets, and long-range outlooks for various assets in Kinder Morgan’s Natural Gas East Region business unit. This crucial position includes responsibilities for all FP&A activities, including joint venture reporting, for several major pipelines and an LNG facility, which generates a significant portion of the company’s earnings and represents a meaningful portion of the expansion project backlog. This position will also consolidate the East Region forecast and play a significant role in coordinating and consolidating the East Region’s annual budget and long-range outlook.   This role combines direct asset-level FP&A responsibility with regional consolidation, cross-functional coordination, team leadership, and strategic financial analysis. The successful candidate must be able to...

Overview: Kinder Morgan is one of the largest energy infrastructure companies in North America.  For more than 25 years, we have continued to grow and now operate coast-to-coast with more than 11,000 employees with experience that spans more than 60 years.  That knowledge gives us an edge, making us a leader in the midstream space.  Over the years, we have understood that not only do our people contribute to our success, but that they should share in that success.   Kinder Morgan provides all employees with a safe, honest, trustworthy, ethical, respectful, and professional work environment.  We believe in supporting our employees with ongoing training, continued growth, and internal advancement.  We offer a comprehensive benefit program that includes medical, dental, vision, disability, life, 401(k), a retirement contribution (pension plan), and more. The department currently participates in a hybrid work schedule (Monday, Tuesday, Wednesday in-office and Thursday, Friday...

Role Overview: Do you enjoy providing end user support, crafting and maintaining dashboards and revenue reports, and doing in-depth issue research and testing? Are you interested in being part of a mission-driven company willing to invest in its people and infrastructure? If yes, this might be the role for you! The Workday Financials Functional Analyst (Financial & Procurement) is part of the team that owns administering, maintaining, and optimizing the Workday systems and processes across multiple teams: Accounting, Finance, and Procurement. You will provide internal support and perform configuration and maintenance updates for Financial Management (FIN), Financial Planning (PLNF), Projects (PRJT), Expenses (EXP), Procurement (PRO), Accounting Center (ACC) and Strategic Sourcing (SRCEXP). Your collaboration and interpersonal skills will be key to your success. This is a Hybrid position. We value in-office collaboration and meaningful interactions, so expect that you will be...

Thank you for considering a career at Ensemble! Ensemble is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country. Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference! O.N.E Purpose: Customer Obsession:  Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations. Embracing New Ideas:  Continuously innovate by embracing emerging technology and fostering a culture of creativity and...

Department: 10604 Enterprise Corporate - Workers Compensation Status: Full time Benefits Eligible: Yes Hou rs Per Week: 40 Schedule Details/Additional Information: Business hours are Monday-Friday working 8-5pm. The position is primarily remote, but will be required to attend in-person meetings in Oak Brook, IL on occasion. Pay Range: $30.70 - $46.05 The Workers Compensation Claims Analyst is a critical thinker who manages claims within organizational standards and best practices. They are responsible for the adjudication of medical only claims and limited lost time workers' compensation claims. They will work closely with case managers, attorneys, and vendors. They will manage subrogation liens and negotiate claim settlements to achieve the best possible outcome and support the goals of the department. Major Responsibilities: ​ ​ ​ Must possess analytical...