Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the
Numbers. Systems. Better ways of working. Core-VA Solutions is a Texas-based healthcare staffing company with 20+ years of experience supporting U.S. healthcare organizations with skilled remote professionals. We’re looking for a Finance & Operations Assistant who can
Who We Are Healthcare needs a better rhythm: one that keeps care continuous and deeply human. Heidi is building an AI Care Partner that works alongside clinicians to make that possible. We’re a team of doctors,
We’re Heidi. Were building the future of healthcare by giving every clinician the earths finest AI Care Partner. In just 18 months, our clinical AI products have absorbed the administrative chaos of 73 million patient visits.
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the
Who We Are Healthcare needs a better rhythm: one that keeps care continuous and deeply human. Heidi is building an AI Care Partner that works alongside clinicians to make that possible. We’re a team of doctors,
Arcadis is the worlds leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 34,000 people, in over 30 countries, dedicated to improving quality of life. Everyone has an
You will drive sustainable revenue growth, profitability, and cash flow by building strategic sales, pricing, and market development plans. You will optimize commercial performance through working capital management, including accounts receivable control, demand forecasting, and inventory
Job Qualifications: SHS Graduate or completed at least 2 years of college. Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting. Familiarity with UB Claims and UB04 forms. Experience in medical billing/AR collections. Background
About Sharesource: We are a BCorp company whose purpose is to democratise opportunities for individuals from developing countries. With our brand and culture empowering our partners to attract and keep the most qualified members, we share
We are seeking an experienced Oracle Functional Analyst to join a fast-paced Corporate Functions Technology team supporting global stakeholders in a leading financial services environment. Reporting to the Oracle EBS Support Manager, you will provide expert
Kenvue is currently recruiting for a: Invoice to Cash Sr. Analyst - Risk Mgmnt What we do At Kenvue , we realize the extraordinary power of everyday care. Built on over a century of heritage and
Job Description • Daily support: Provide close and ad-hoc support to daily business questions and process improvements in owndepartment • Smooth Integrations: Supports approved business Integration rollout projects • Ensure fit for the future: LKUs are
ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Bookkeeper to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize
About Sharesource: We are a BCorp company whose purpose is to democratise opportunities for individuals from developing countries. With our brand and culture empowering our partners to attract and keep the most qualified members, we share
Finance. HR. Operations. Better ways of working. Core-VA Solutions is a Texas-based healthcare staffing company with 20+ years of experience supporting U.S. healthcare organizations with skilled remote professionals. We’re looking for a Finance & Operations Specialist who
Key Responsibilities Deliver end-to-end implementation services for Yonyou ERP Finance Module, including business requirements study, business blueprinting, system configuration, functional testing, user training, and documentation. Support Financial Management modules including General Ledger (GL), Accounts Payable (AP),
Keep collections and billing operations accurate, organized, and moving forward. This role is perfect for detail-oriented finance professionals who are confident handling payments, resolving account issues, and managing high-volume follow-ups. Responsibilities: - Conduct daily outbound calls