by Terrance Ellis | Jan 23, 2026 | Uncategorized
If you’re the type who loves a clean pipeline, tight deadlines, and making sure every file is investor-ready with zero loose ends, this is your lane. Cardinal needs a detail-obsessed closer who can deliver closed loans to investors, keep MERS airtight, and handle post-insuring/QC requests without dropping the ball.
About Cardinal Financial
Cardinal Financial is a nationwide direct mortgage lender focused on creating a standout borrower experience through strong people and proprietary tech (Octane). Their culture is built around ownership, continuous improvement, and pushing past “good enough.”
Schedule
- Remote
- Fast-paced, deadline-driven environment
- Must be able to manage competing priorities with urgency
What You’ll Do
- Deliver closed loan files to secondary investors based on required bundles and stacking requirements
- Manage and follow up on loan delivery and MERS pipelines to hit investor and insuring timelines
- Oversee detitling for manufactured homes on Construction and Exception loans
- Image and upload missing documents into the system of record to complete stacks and checklists
- Review agency and investor requirements, validate overlays, and confirm compliance
- Complete initial MERS registrations and transfers per warehouse, investor, and servicer standards
- Track and codify post-insuring issues, escalate trends to leadership, and support process improvements
What You Need
- High school diploma or GED
- 1+ year of mortgage experience
- Strong knowledge of closing documentation
- Loan delivery experience (preferred, 6+ months)
- Familiarity with loan sale requirements for Conventional/HAMP, VA, FHA, and USDA
- MERS experience (a plus)
- Strong organization, attention to detail, and analytical skills
- Comfortable working independently and as part of a team
- Able to adapt to change and keep urgency high
Benefits
- Competitive compensation
- Full benefits starting the first day of the month after your start date (medical, dental, vision, life, disability, and more)
- Generous PTO plus major holidays
- 401(k) with 50% match (eligible beginning the 1st of the month after 30 days of employment)
- Career growth opportunity and exposure to proprietary tech (Octane)
If your strength is keeping files clean, deadlines met, and investors happy, this is worth a serious look.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 23, 2026 | Uncategorized
If you’re the person who can get EDI, ERA, and EFT set up cleanly and keep providers billing without delays, this role is built for you. You’ll own payer and clearinghouse enrollment end-to-end, troubleshoot denials and enrollment errors, and keep records tight so claims and remits flow smoothly.
About RethinkFirst
Rethink Behavioral Health supports individuals with developmental disabilities through research-based resources, training, and practice management tools for ABA providers. Their Revenue Cycle Management team also delivers enrollment and credentialing services, helping mission-driven organizations serve families while keeping billing operations reliable and compliant.
Schedule
- Full-time, Monday–Friday (8:00 AM–5:00 PM)
- Remote (eligible states: AL, AR, AZ, CA, CO, FL, GA, ID, IL, IN, IA, MO, NC, NE, NY, OH, PA, SC, TN, TX, UT, VA)
What You’ll Do
- Manage EDI enrollment processes for behavioral health/medical billing with strong data accuracy
- Prepare and submit applications to configure EDI claims and ERA through clearinghouses and payer portals
- Prepare and submit EFT setup applications with payers
- Review payments to identify payers that can be routed through clearinghouse for EDI, ERA, and EFT
- Troubleshoot enrollment issues with clearinghouses (Waystar, Availity, Stedi) and resolve enrollment roadblocks
- Investigate provider enrollment denials and errors, working directly with payers and providers to fix issues fast
- Partner with Billing Implementation and RCM Operations leadership to enroll new payers/providers
- Maintain accurate enrollment records and provide timely updates to management and clients
- Document workflows, system configurations, and tools used by the department
- Protect PHI and follow HIPAA guidelines in all tasks
- Support special projects as assigned
What You Need
- 2+ years of experience in revenue cycle management (medical or behavioral health billing)
- Hands-on EDI enrollment experience, including payer enrollment through clearinghouses (Availity, Waystar, Stedi)
- Familiarity with EDI file formats (example: 834 transactions) and experience with EDI software/systems
- Strong communicator (written and verbal) with the ability to work directly with clients and vendors
- Strong multitasking skills across multiple clients and priorities
- Comfort communicating across all organizational levels
- Self-starter mindset with urgency and follow-through
- Nice to have: CredentialStream experience
Benefits
- PTO and vacation after a 90-day introductory period
- Paid holidays
- Medical, dental, and vision benefits package
- 401(k) with matching
Backbone check: this isn’t “general billing.” It’s enrollment infrastructure. If you don’t have real EDI enrollment or clearinghouse setup experience, you’ll get cooked in interviews. But if you’ve done ERA/EFT setups, portal enrollments, and payer troubleshooting, this is a strong fit.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 23, 2026 | Uncategorized
If you love clean claims and hate preventable denials, this is your lane. You’ll own the billing workflow for assigned accounts, scrub charges against payor rules, submit claims fast and accurately, and fix rejections before they turn into aging A/R.
About RethinkFirst
Rethink Behavioral Health supports individuals with developmental disabilities through research-based clinical tools, staff training, and practice management solutions for ABA service providers. Their Billing Services Division specializes in Revenue Cycle Management plus Enrollment and Credentialing services, helping mission-driven organizations deliver care and get paid correctly.
Schedule
- Full-time, Monday–Friday (8:00 AM–5:00 PM)
- Hourly role
- Remote (eligible states: AL, AR, AZ, CA, CO, FL, GA, ID, IL, IN, IA, MO, NC, NE, NY, OH, PA, SC, TN, TX, UT, VA)
What You’ll Do
- Pull billing exports for assigned accounts following RCM guidelines
- Scrub billing for accuracy using payor rules (reference rules in SharePoint)
- Update payor rules as needed in the RCM shared drive
- Upload and enter charges accurately
- Run summary reports and save to client files as required
- Submit claims on time and monitor submission flow
- Generate unverified appointments and upload them to the client folder for review
- Notify clients when billing is complete
- Fix and manage rejections quickly and thoroughly
- Correct claims with errors and resubmit as needed
- Communicate process issues and improvement opportunities to your manager
- Submit secondary claims when required
What You Need
- High school diploma or equivalent
- ABA billing experience
- 2–5 years billing experience with major commercial payors and state Medicaid programs
- Strong working knowledge of commercial guidelines, procedures, rules, and regulations
- Experience with billing software, EMR, and clearinghouse tools (Azalea, Tebra, Waystar, Trizetto, Availity, Stedi)
- Experience using insurance portals and payor websites
- Proficiency with Microsoft Office (Outlook, Excel, Word)
- Strong verbal and interpersonal communication skills
- High attention to detail, critical thinking, and the ability to stay accurate under pressure
- Ability to multitask and manage time independently
Benefits
- PTO and vacation after a 90-day introductory period
- Paid holidays
- Medical, dental, and vision benefits package
- 401(k) with matching
Quick backbone check (so you apply smart): this job is less “collections” and more “front-end claim perfection.” If your experience is heavy on chasing A/R but light on scrubbing and clean submissions, you’ll want to position your resume around claim creation, rejections, corrected claims, and portal work, not just follow-up calls.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 23, 2026 | Uncategorized
If you’re the type who hates loose ends, loves clean data, and knows how to keep payers and facilities moving, this role is built for you. You’ll own provider enrollment end to end so clinicians can start rounding and billing without delays, and you’ll be the glue between Credentialing, HR, Ops, and Finance.
About Curana Health
Curana Health is a fast-growing value-based care company focused on improving the health, happiness, and dignity of older adults. Founded in 2021, they now serve 200,000+ seniors across 1,500+ communities in 32 states, partnering with senior living communities and skilled nursing facilities through on-site primary care, ACOs, and Medicare Advantage Special Needs Plans.
Schedule
- Full-time, remote (US)
- Role supports medical group onboarding timelines (start dates + billing readiness)
What You’ll Do
- Coordinate end-to-end provider enrollment for physicians, NPs, and PAs
- Prepare and submit enrollment apps for Medicare, Medicaid, and other payers to establish billing privileges
- Manage facility privileging and attestation requirements across SNFs and senior living communities
- Maintain accurate provider data across systems (NPPES, PECOS, CAQH, iCIMS/HRIS, and internal tools)
- Partner with Credentialing, HR, and Operations to align enrollment timelines with onboarding and start dates
- Follow up with payers, facilities, and providers to resolve missing info and discrepancies
- Track enrollment status and send clear progress updates to stakeholders (Market Ops and Finance included)
- Process revalidations, address changes, and terminations to keep enrollments active and compliant
- Support reporting, audits, and internal reviews tied to enrollment and compliance
What You Need
- High school diploma or equivalent (associate’s degree preferred)
- 2+ years experience in provider enrollment, credentialing, or healthcare admin (medical group or multi-site preferred)
- Working knowledge of Medicare/Medicaid enrollment and facility privileging (preferred)
- Familiarity with CAQH, NPPES, PECOS (strongly preferred)
- Strong follow-through, attention to detail, and comfort coordinating across multiple teams/systems
Benefits
- Pay range: $19.00 – $19.23/hour (final offer based on experience, education, certs)
- Comprehensive benefits package
- 401(k) retirement plan
- Paid Time Off (PTO)
- Paid holidays
- No visa sponsorship available
Quick reality check (because I’m not letting you waste time): the pay is on the low side for provider enrollment work if you truly have 2+ years in PECOS/CAQH land. The upside is stability, remote, and a clean lane into credentialing ops or broader provider operations if you want to ladder up.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 23, 2026 | Uncategorized
This is collections with a conscience: you’re helping small businesses get back on track when revenue dips, using empathy and negotiation to build realistic payment plans. If you can stay calm in tough conversations, document cleanly, and hit recovery goals without treating people like numbers, this role fits.
About Forward Financing
Forward Financing is a Boston-based fintech on a mission to unlock capital for underserved small businesses across America. They’re remote-first, performance-driven, and recognized as a Best Place to Work and Great Place to Work®.
Schedule
- Full-time, remote (United States)
- Phone-based role supporting SMB customers
- Flexible hours mentioned (exact shifts not specified)
What You’ll Do
- Manage a portfolio of SMB accounts, building payment plans when revenues fluctuate
- Negotiate with customers in default to bring accounts back into good standing
- Handle challenging conversations professionally with confidence and control
- Use empathy and judgment to understand the business situation and create workable solutions
- Maintain consistent follow-up using outbound calling, texting, and email
- Document account status and next steps in Salesforce CRM
- Hit monthly recovery goals and support incentive performance targets
- Deliver timely, accurate service that reflects company values
What You Need
- Bachelor’s degree preferred, or equivalent experience
- 2+ years of professional customer service experience
- 1+ year of collections experience
- Strong listening and communication skills with an empathetic approach
- Ability to recover past-due balances while staying professional and human
- Comfortable owning a portfolio, prioritizing follow-ups, and staying organized
- Team mindset: asks questions, takes initiative, and suggests process improvements
- Spanish bilingual preferred (verbal and written)
Benefits
- Hourly pay: $28.84 – $31.25
- Monthly variable compensation: up to $1,750 (based on performance metrics)
- Medical, dental, vision
- Commuter benefits
- Flexible time off policy
- Paid parental leave
- 401(k) match (US employees)
- Wellness reimbursement
- Volunteering days
- Annual professional development budget
- Charitable donation match
- Remote-first culture, with optional office collaboration
If you’re applying, your resume and interview answers should scream: “I can balance firmness with empathy, I can negotiate without escalating, and I can track a pipeline like my paycheck depends on it… because it does.”
Happy Hunting,
~Two Chicks…
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