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Crc Risk Adjustment Coder Jobs in Missouri (NOW HIRING)

Senior Accountant

Saint Louis, MO · On-site

$71K - $90K/yr

Prepare and review journal entries, accruals, and adjustments * Maintain integrity of the general ... Review A/P coding, posting accuracy, and adherence to Delegation of Authority (DOA) * Partner with ...

... prepare or approve adjustments and amendments as needed. • Manage payroll accounting and ... codes and tax tables, coordination with IT on enhancements, vendor performance management, and ...

... design adjustments. Focused on effective communication and problem-solving, the team oversees project scope, risk, and quality control from start to finish. They support continuous learning and ...

... design adjustments. Focused on effective communication and problem-solving, the team oversees project scope, risk, and quality control from start to finish. They support continuous learning and ...

(USA) Manager, Construction-DS

Noel, MO · On-site

$70K - $130K/yr

... design adjustments. Focused on effective communication and problem-solving, the team oversees project scope, risk, and quality control from start to finish. They support continuous learning and ...

Profit-sharing plan, cash bonus programs and annual cost-of-living adjustments * Generous salary ... Conduct technical oversight activities including code reviews, troubleshooting, standards ...

Detention Aide I

Clayton, MO · On-site

$21.49/hr

Prepares reports regarding each juvenile's adjustment and progress. Coordinates and supervises ... Manage youth who exhibit moderate to high risk behaviors including but not limited to chemical ...

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Crc Risk Adjustment Coder information

What is the difference between Crc Risk Adjustment Coder vs Medical Coder?

AspectCrc Risk Adjustment CoderMedical Coder
CertificationsCPMA, CPC, or RHIT/RHIA often preferredCPC, CCS, or CPC-H
Work EnvironmentHealthcare facilities, insurance companies, risk adjustment teamsHospitals, clinics, physician offices
Industry UsageRisk adjustment, Medicare Advantage, health plansMedical billing, coding, documentation

The Crc Risk Adjustment Coder specializes in coding for risk adjustment programs, focusing on accurate documentation for insurance and Medicare plans. Medical Coders handle a broader range of medical records and billing tasks across various healthcare settings. While both roles require coding certifications, Crc Risk Adjustment Coders focus more on risk and reimbursement accuracy within insurance programs.

What cities in Missouri are hiring for Crc Risk Adjustment Coder jobs? Cities in Missouri with the most Crc Risk Adjustment Coder job openings:
Senior Accountant

Senior Accountant

Forest Park Forever

Saint Louis, MO • On-site

$71K - $90K/yr

Full-time

Posted 16 days ago


Job description

Description
Position Summary:
The Senior Accountant serves as the primary owner of the general ledger, financial accuracy, and close process, acting as the bridge between transactional processing and strategic financial leadership. Reporting to the Finance Director, this role ensures the integrity of financial data, enforces strong internal controls, and delivers timely, accurate reporting to support organizational decision-making.
This position partners closely with the A/P & Financial Systems Specialist to ensure seamless transaction flow while maintaining appropriate segregation of duties and oversight.
In addition, the Senior Accountant leverages technology as a force multiplier, proactively identifying and implementing opportunities to automate processes, improve efficiency, and enhance data accuracy-while preserving a strong internal control environment.
Essential Job Functions:
General Ledger & Close Ownership
  • Lead the monthly, quarterly, and annual close process
  • Prepare and review journal entries, accruals, and adjustments
  • Maintain integrity of the general ledger and chart of accounts
  • Ensure all subledger activity (A/P, payroll, cash) is accurately recorded
  • Produce timely and accurate financial statements

Reconciliations & Financial Integrity
  • Perform bank and balance sheet reconciliations (independent of cash receipt processing)
  • Review reconciliations prepared by others where applicable
  • Investigate and resolve discrepancies proactively
  • Ensure strong documentation and audit trails

Oversight of Transactional Activity (A/P & Cash)
  • Provide oversight-not ownership-of Accounts Payable and cash receipt processes
  • Review A/P coding, posting accuracy, and adherence to Delegation of Authority (DOA)
  • Partner with the A/P & Financial Systems Specialist to ensure:
    • Timely invoice processing
    • Proper expense classification
    • Accurate system entry

Internal Controls & Risk Management
  • Maintain and strengthen segregation of duties across finance functions
  • Ensure no single individual has end-to-end control over cash processes
  • Develop and enforce accounting policies and procedures
  • Identify control gaps and implement improvements
  • Support fraud prevention and risk mitigation efforts

Technology, Automation & Process Improvement
  • Identify opportunities to automate manual processes while maintaining strong internal controls
  • Leverage ERP capabilities (e.g., Sage Intacct), integrations, and reporting tools to improve efficiency
  • Partner with the A/P & Financial Systems Specialist to implement:
    • Workflow automation (invoice routing, approvals)
    • System-based controls and validations
    • Standardized, scalable processes
  • Reduce reliance on manual spreadsheets by enhancing system-based reporting
  • Evaluate and implement tools that improve data accuracy, auditability, and timeliness

ERP & Financial Systems Collaboration
  • Partner with the A/P & Financial Systems Specialist on system optimization (e.g., Sage Intacct)
  • Ensure financial data structure supports accurate reporting (dimensions, departments, accounts)
  • Validate system outputs and reporting accuracy
  • Assist with testing and implementation of system changes

Financial Reporting & Analysis
  • Prepare monthly financial reports and variance analysis
  • Support budget-to-actual reporting and forecasting processes
  • Provide insights into financial performance and trends
  • Assist the Finance Director with board and leadership reporting

Audit & Compliance
  • Serve as primary preparer for audit schedules and supporting documentation
  • Coordinate with external auditors and respond to requests
  • Ensure readiness for annual audit and regulatory filings (e.g., 990 support)
  • Maintain compliance with GAAP and organizational policies

This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position.
Employees will be required to follow other job-related instructions and to perform other job-related duties as requested, subject to all applicable state and federal laws.
Requirements
Position Qualifications:
  • Bachelor's degree in finance, accounting or related field.
  • CPA a plus.
  • Minimum of five to seven (5-7) years of experience in finance or accounting.
  • Experience in nonprofit or mission-driven organizations strongly preferred.
  • Strong analytical skills with acute attention to detail.
  • Strong communication skills and business acumen.
  • Basic knowledge of Microsoft Outlook & Office suite (Teams, Word, Excel, and PowerPoint) required.

License(s)/Certification(s) Required: N/A
Physical Work Requirements/Work Conditions:
  • Prolonged periods of sitting at a desk and working on a computer.
  • Must be able to lift 15 pounds at times.
  • Will be expected to access and navigate to each department at FPF's facilities.