by twochickswithasidehustle | Oct 4, 2023 | Uncategorized
We are a part of the American Library Association and our reviews serve a specific purpose: guiding school and public library workers in purchasing and suggesting books.
Booklist reviews are “the haiku of book reviewing,” brief but impactful. In 150-175 words, our lively reviews place each work in context, provide a synopsis of plot and other appeal, suggest the ideal audience, and offer readalikes.
Booklist is a recommendation-only journal; every book we review is recommended for purchase in a library setting because of the content, the potential popularity, or other compelling collection development metrics. It’s crucial to keep this in mind when writing and submitting your review. If you don’t personally love a book but understand how some reader out there likely will, your review can help a librarian put that book in the hands of its ideal reader.
Who can review for Booklist
Because our audience is school and public library workers, Booklist seeks reviewers who are familiar with both books and libraries. A library degree is not required.
by twochickswithasidehustle | Oct 4, 2023 | Uncategorized
We hold ourselves to exceptionally high standards in order to provide unparalleled service to healthcare professionals, their staff and patients. We strive to end each workday knowing that we’ve made someone’s life better.
Our team is comprised of courageous and caring healthcare warriors. We’re here to solve the impossible problems, such as reducing medical errors, saving patient lives, and empowering physicians to stay financially independent. We care deeply about making a big impact and we are relentless.
Inspired to grow the company and our careers, we remain committed to daily discipline, self improvement, and a ceaseless search for solutions.
We equally value our work and our life apart from work. We’re compelled to work with urgency, decisiveness, and efficiency in everything we do. This affords us freedom and time for things that matter most.
Leaders at pMD are developed through our mentorship program. Investing in the success of each individual strengthens our team and builds loyalty. We believe in leading by example. Everything one does ripples outward. Therefore, we need each individual at pMD to embody our leadership principles to thrive as an enduring great company.
(Contract) Medical Payment Posting Specialist
(Contract) The Medical Payment Posting Specialist role at pMD helps our team and our customers reach our business goals through accurately posting collected medical insurance payments and patient payments expeditiously.
Responsibilities include:
- ensure all payments are correctly entered against accounts receivables (this includes electronic remittance advice explanation of benefits, and patient payments)
- charges are transferred to patient responsibility as appropriate
- denied balances are moved to a hold status for research and resolution
- balances are accurately reassigned to the next payer source
- posting is marked completed in the task assignment management system
- confidentiality is maintained of all patient records
Requirements include:
- 1 year billing experience
- must have experience in posting medical insurance payments
- must be able to work independently in a fast-paced environment
- exceptional attention to detail
- must currently have or be willing to register a business per independent contractor guidelines
- reside in the U.S.
The compensation model for this role is designed to pay on a per-unit of completed work basis. Payment is $0.34 per line item posted. Our specialists typically post an average of 65 line items per hour, but the choice is yours!
There are no minimum requirements for working hours or hours per day for this position. Work is available on a first come, first serve basis, and you have complete flexibility on how many encounters you want to review based on your free time and to meet your compensation goals.
We are only accepting applications through our online job portal, Lever. We aren’t able to consider and respond to other types of applications, including those sent via email to pMD support, at this time. Please direct application status questions to [email protected].
Candidates must be authorized to work in the U.S. as a precondition of employment.
by twochickswithasidehustle | Oct 4, 2023 | Uncategorized
About the Team
At GOAT Group, the Finance team is responsible for managing the company’s financial profile. Through analysis, reporting, long-range planning and partnering with business leaders, our Finance team enables strategic decision-making and helps contextualize financial implications across the company. By joining our Finance team, you will work with a group of thoughtful, insightful individuals, all of whom are committed to solving complex problems and ensuring the continued growth of the company and its platforms.
Role Overview
An Accounts Payable Specialist is there to make sure all bills are processed, approved and paid in an efficient and timely manner. These financial specialists provide administrative and clerical support by processing, verifying, and reconciling invoices, responding to vendor inquiries and status updates, reconciling statements of accounts and monitoring expense reports.
In this role, you will:
Monitors the AP inboxes to forward invoices to our designated systems for processing
Enters and codes invoices using the tools and resources available to ensure proper entry into our financial system
Handles vendor correspondence via email
Investigates and solves problems associated with processing payment of invoices
Assists with month end reports, audit selections, and ad hoc projects
Files, saves, and maintains financial documents, vendor information, and invoice support
Performs other duties as required to support the AP Department
We are looking for:
1-2 years of experience in Accounts Payable or Accounts Receivable
Understanding of basic principles of finance, accounting, and bookkeeping
Ability to function well in a high-paced and at times stressful environment
Excellent time management skills with a proven ability to meet deadlines
Strong analytical, problem-solving, and mathematical skills
Excellent organizational skills and attention to detail
Excellent verbal and written communication skills
Excellent interpersonal and customer service skills
Ability to maintain confidentiality of company and employee information
The hiring range for this position is below, plus benefits (401K, paid time off, dental, medical, vision, disability, life insurance options). To determine starting pay within the hiring range, we carefully consider a variety of factors, including primary work location, role/level, a candidate’s skills, experience, market demands, and internal parity. You may reach out to a recruiter for additional information.
Hiring Range:
$28.85—$36.06 USD
GOAT Group represents the leading platforms for authentic sneakers, apparel and accessories. Operating four distinct brands–GOAT, Flight Club, Grailed and alias–GOAT Group has a global community of over 50M members across 170 countries.
by twochickswithasidehustle | Oct 4, 2023 | Uncategorized
Earn an average of $2,000-$7,000 a month
If you’re a qualified professional in one of our categories, you can earn money when you answer questions online. Set your own hours and work anytime, anywhere.
by twochickswithasidehustle | Oct 4, 2023 | Uncategorized
Job Description
Pay: $15.00/hour
Schedule: Monday – Friday 8 am – 5 pm Mountain Time
Location: Remote
Outstanding Checks Specialist closely research all outstanding checks and ensure those check payments are received by the vendors. This includes making sure checks are accurately applied to their intended utility account as well as working with other teams to ensure any errors or exceptions are properly accounted for. This position provides an opportunity to gain experience in some of the financial aspects of Conservice as well as the ability to handle unique situations that occur daily.
Responsibilities
- Research and resolve check issues in a timely manner to ensure payment is received by the vendor
- Work with vendors to solve any issues regarding payments made on accounts
- Most time spent clearing payments, fixing double payments, and addressing outstanding payments
- Work with various teams to recover funds for proactive payments made by Conservice on behalf of clients
- Other duties as assigned
Preferred Skills
- Capacity to recognize numerical discrepancies contained within data
- Proficient with Microsoft Excel, Microsoft Outlook, and Google Drive
- Familiarity with internet browsing and vendors website navigation
- Capability to quickly learn and adapt to new computer software
- Ability to organize and prioritize workload so the most important tasks are completed first
- Skill in clearly communicating both verbally and in writing using a variety of methods
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