by Terrance Ellis | Feb 12, 2026 | Uncategorized
Help keep customer financing contracts clean, accurate, and ready for funding. If you’re detail-obsessed, calm on the phone, and solid in a fast-paced admin workflow, this role is built for you.
About Aqua Finance
Aqua Finance delivers consumer-friendly financing programs that help families afford clean water solutions, home renovations, and outdoor upgrades. They’re a growing national company with a Midwest-rooted culture that prioritizes people and celebrates employee success.
Schedule
- Remote (United States), full time
- Minimum of two shifts per week from 10:30 a.m.–7:00 p.m. CST
- Remaining workdays scheduled from 8:30 a.m.–5:00 p.m. CST
- One Saturday per month from 8:30 a.m.–5:00 p.m. CST
What You’ll Do
- Greet customers by phone in a timely, friendly, and professional manner
- Gather information needed to accurately update customer accounts and applications
- Verify contracts in a timely manner to support company goals
- Identify potential issues and communicate them clearly to the appropriate team for resolution
What You Need
- High school diploma or GED required
- 2 years of experience in credit, customer service, or related work experience required
- Financial industry experience (preferred)
- Strong attention to detail with a focus on accuracy
- Clear, professional verbal and written communication skills
- Comfort using Microsoft Office (Word, Excel, Outlook, etc.)
- Ability to work well in a fast-paced environment
- Availability to work evening and weekend hours based on team and business needs
Benefits
- Not listed in the posting
Roles like this move fast because they’re straightforward, remote, and skill-based. If you’ve got the customer service plus accuracy combo, don’t overthink it.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Feb 12, 2026 | Uncategorized
Help power the payments engine behind workplace catering at scale. If you’ve handled high volume payouts, know your way around KYC and 1099-K rules, and can troubleshoot payment issues across vendors and internal teams, this role puts you at the center of it.
About ezCater
ezCater is a food for work technology company connecting workplaces to 100,000+ restaurants nationwide, supported by 24/7 live customer service. Their platform helps companies manage workplace food programs and spend in one place, while helping restaurant partners grow through new, high value orders.
Schedule
Remote (USA), with the option to work remote-hybrid from the Boston office or your home (or a mix). Full time.
What You’ll Do
- Prepare and execute weekly payment runs to ensure timely payouts to Catering Partners
- Coordinate reissuance of failed, bounced, or returned payments with outsourced partners
- Improve payout workflows for efficiency and cost effectiveness
- Support initiatives to enhance, add, or replace payment providers
- Analyze transaction data to identify trends, anomalies, and impacts to payment performance
- Build and share reports on payment performance, transaction trends, and key metrics
- Act as a point of contact with payment providers for payout, KYC, and compliance issues
- Investigate technical payment issues and escalate to engineering teams or processors as needed
- Partner with internal teams to resolve payment issues and improve processes
- Support annual tax reporting workflows, including delivery of 1099-K forms
- Assist with lien-related requests, including locating partners, reviewing held funds, and validating lien documents
What You Need
- 3+ years of experience with high volume disbursements/payouts (marketplace or e-commerce preferred)
- Experience working with third party payment providers to resolve failed, bounced, or returned payments
- Knowledge of payouts compliance, including KYC, legal entity verification, and 1099-K tax reporting
- Strong ability to analyze transaction-level data for trends, anomalies, and root cause analysis
- Experience troubleshooting payment issues and partnering with technical teams to resolve them
- Experience supporting or owning payment runs (prep, review, execution, reconciliation)
- Experience optimizing payout processes for efficiency, accuracy, and cost effectiveness
- Ability to collaborate cross-functionally with Legal, Finance, Operations, and external partners
- Strong written and verbal communication skills for both technical and non-technical audiences
Benefits
- Market competitive salary plus stock options
- 12 paid holidays and flexible PTO
- 401(k) with company match
- Health, dental, and FSA options
- Long-term disability insurance
- Mental health and family planning resources
- Work/life harmony focus and growth opportunities
They’re inviting a fun, 150–500 word cover letter that explains why ezCater and this role, plus anything else you want them to know. If you can speak to owning payout runs, fixing failed payments, and keeping compliance tight without slowing the business down, you’ll be speaking their language.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Feb 12, 2026 | Uncategorized
If you can live in EOBs and ERAs all day, keep your balances tight, and hunt down missing remits like it’s personal, this contract role is a strong fit. You’ll own posting accuracy, daily balancing, and cleaning up ERA gaps so A/R stays sane.
About Candid Health
Candid Health supports billing operations by helping ensure payments and remittances are posted accurately, reconciled quickly, and escalated when payer data is missing or mismatched. The Billing Team focuses on clean workflows, strong payer portal navigation, and reliable account reconciliation.
Schedule
Remote (USA). Contract role. Estimated pay range is $20–$24 per hour, with actual rate based on skills, experience, qualifications, and other factors.
What You’ll Do
- Post payments, adjustments, and denials from EOBs and ERAs to the correct patient accounts
- Retrieve remittance information (including EOBs) from payer portals (e.g., Availity, Change Healthcare, government payer sites) and internal queues to ensure timely posting
- Balance all transactions daily
- Identify and resolve ERA gaps by investigating missing remittances, contacting payers, or manually posting when needed
- Research and correct claim or posting errors that prevent proper reconciliation
What You Need
- 2–3 years of experience in medical billing, payment posting, or a similar RCM role
- Experience navigating major payer portals and extracting remittance data
- Experience resolving credit balances and processing refunds
- Proficiency with medical billing software and EHR systems
- Strong understanding of EOBs, ERAs, CPT, ICD-10, and standard adjustment/denial codes
- Fast, accurate data entry skills
- Strong analytical and problem-solving skills for complex account reconciliation and missing remit issues
- Strong organization and time management for high-volume processing
- Flexibility and resourcefulness in a changing environment
- Clear, concise communication skills (written and verbal)
Benefits
- Not listed (contract role)
If you’re ready to post clean, reconcile fast, and keep remits from slipping through cracks, this one’s worth moving on.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Feb 12, 2026 | Uncategorized
If you’re the type who can chase claim status, spot denial patterns, and push appeals through without letting anything slip, this contract role is a clean fit. You’ll be hands-on in payer follow-up, documentation, A/R updates, and trend reporting that keeps cash moving.
About Candid Health
Candid Health supports billing operations by helping ensure claims are filed correctly, denials are addressed fast, and payer requirements are met for timely reimbursement. The Billing Team works closely with internal partners to manage accounts, resolve issues, and keep billing workflows compliant and efficient.
Schedule
Remote (USA). Contract role. Estimated pay range is $20–$27 per hour, with actual rate based on skills, experience, qualifications, and other factors.
What You’ll Do
- Contact payers for claim status, denial follow-up, and partial payments
- Obtain payer requirements needed for timely claim adjudication
- File claims with appropriate documentation attached
- Track and communicate medical coverage and guideline updates to internal teams and/or customers
- Process incoming and outgoing correspondence as assigned
- Verify, adjust, and update A/R based on insurance correspondence
- Help facilitate communication on error and denial trends
- Initiate reviews and the appeals process for disputed claims
- Partner with Strategy & Operations on customer accounts and claim trends
- Maintain HIPAA guidelines
What You Need
- 2+ years of revenue cycle management experience (medical billing or healthcare/healthtech)
- Knowledge of CPT and ICD-10
- Investigative mindset with comfort diagnosing issues and recommending actions based on data
- Self-starter able to work independently and follow through
- Strong quality standards with practical prioritization judgment
- Excellent written and verbal communication skills
- Strong multitasking skills
- Positive, cooperative approach across teams and levels
Benefits
- Not listed (contract role)
If you’re ready to own follow-ups, tighten A/R, and push disputed claims to resolution, this one’s worth a serious look.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Feb 12, 2026 | Uncategorized
If you know revenue cycle and you’re the type who can chase down payer errors without getting rattled, this contract role is a strong fit. You’ll own the enrollment workflows that keep claims, remits, and payments flowing through EDI, ERA, and EFT.
About Candid Health
Candid Health supports billing operations by helping ensure providers are properly enrolled and configured with payers and clearinghouses. Their Billing Team focuses on accurate setup, clean data, and consistent follow-through so revenue cycle work can move without delays.
Schedule
Remote (USA). Contract role. Estimated pay range is $22–$27 per hour, with actual rate based on skills, experience, qualifications, and other factors.
What You’ll Do
- Prepare and submit applications to configure EDI claims and ERA through clearinghouse and payer portals
- Prepare and submit applications to configure EFT with payers
- Investigate payer enrollment denials and errors and initiate follow-up for resolution
- Review payer correspondence and take appropriate action to move items to completion
- Serve as a liaison between the RCM department and Strategy & Operations to investigate and resolve enrollment tasks
- Communicate with customers using clear, professional written and verbal communication
- Maintain accurate enrollment records within the Candid Health product
- Meet and maintain KPIs/metrics for production and quality
- Maintain working knowledge of workflows, systems, and tools used by the team
- Follow HIPAA guidelines in daily work
What You Need
- 2+ years of revenue cycle management experience (medical billing or healthcare/healthtech)
- Experience with EDI enrollment (preferred); Change Healthcare experience is a plus
- Investigative mindset with comfort diagnosing issues and recommending next steps based on data
- Self-starter who can manage tasks independently
- Strong quality standards with practical judgment around prioritization
- Excellent written and verbal communication skills
- Strong multitasking skills
- Positive, cooperative approach when working across teams and levels
Benefits
- Not listed (contract role)
These enrollment roles usually move when someone can keep payer setups tight and clear blockers fast, so do not sit on it.
Happy Hunting,
~Two Chicks…
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