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
Our client is a well-established Australian services organisation seeking a detail-oriented Accounts Officer to support its finance operations. This role offers a broad mix of accounts receivable, accounts payable, credit control, reconciliations, and finance administration responsibilities.
About Nooks.ai: Nooks is an applied AI lab building the Agent Workspace for GTM. We design AI agents that operate across the full sales action set, from account strategy to prospect research and outreach. Building 0→1
Its fun to work in a company where people truly BELIEVE in what theyre doing! Were committed to bringing passion and customer focus to the business. Number of Openings: 1 Immediate Hiring Opportunity The DCX Senior
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.
The Billing Specialist will be working with the core business team as well as supporting any acquired entities’ AR portfolios. This individual will be responsible for all aspects of billing related to specific MRI Software verticals. The
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
About Panoptyc At Panoptyc, were on a mission to revolutionize loss prevention. Using visual AI and manual reviewers, we help retailers detect theft in over 20,000 markets across the United States. From Fortune 500 giants to
About the Role To profitably grow the business by exceeding sales & profit objectives and managing to be a strategic partner with customers and suppliers thus enabling DKSH to become the leader in market expansion services.
Job Title: Healthcare Appointment Setter & Sales Specialist [AR-U] Position Type: Full-time Pay Rate: $6–$7 USD/hour, depending on experience Work Schedule: Monday–Friday | 8:00 AM–5:00 PM EDT Client Overview & Job Summary Our client is a growing
Join us in bringing joy to customer experience. Five9 is a leading provider of cloud contact center software, bringing the power of cloud innovation to customers worldwide. Living our values everyday results in our team-first culture
About Kasa Kasa is the leading tech-enabled hotel and apartment hotel brand and manager. We partner with owners of multifamily and boutique hospitality properties to deliver stylish, professionally managed accommodations to business and leisure travelers alike.
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
Under the overall supervision of the Chief, Global Shared Services Centre (GSSC) Finance Hub and the direct supervision of the Finance Officer (AP, AR & TBR), the Senior Finance Associate – AP Invoice Processing will provide specialized
Contract Processor Apply here: https://operationsarmy.com/application Work Arrangement Location: Remote Employment Type: Full-time Schedule: 9AM-6PM EST Mon-Fri About the Role We are seeking a highly detail-oriented Contract Processor to support contract administration, finance and accounts receivable processes, data verification, and
Primary Responsibilities: Read contracts for payment disputes. Work on the provider side. Verify claim status and collect unpaid claims from insurance. Process claims payments, manage denials, and track claim statuses. Manage collections for healthcare unpaid claims. Interact
Roles and Responsibility Work as a Group/Track/Service Delivery Manager for B2B Credit and Collections . Key responsibilities would include: - Lead a team of Collection and Credit Analysts, SMEs and Team Leads for the assigned AR Portfolio.
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
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