by twochickswithasidehustle | Mar 21, 2023 | Uncategorized
IXL Learning, a leading edtech company with products used by 14 million students worldwide, is seeking a copy editor to join our math content team. In this role, you will review the newest additions to our math curriculum to ensure the highest writing quality and collaborate with curriculum designers and writers on revisions.
This is a 1099 consulting role.
WHAT YOU’LL BE DOING
Review math word problems and make suggestions to improve concision, clarity, flow, student engagement, and overall quality
Proofread for spelling and grammatical errors
Collaborate with math curriculum designers to meet project deadlines
Understand and apply IXL’s writing style guide and the Chicago Manual of Style
WHAT WE’RE LOOKING FOR
Prior copy editing experience required
Exceptional attention to detail
Ability to communicate clearly and professionally
APPLY HERE
by twochickswithasidehustle | Mar 21, 2023 | Uncategorized
Ensemble Health Partners
Job Description:
Ensemble Health Partners is a leading innovator in revenue cycle management, helping healthcare providers improve financial outcomes and patient experiences with an unrivaled depth of expertise and best-in-class technologies. Ensemble offers full revenue cycle outsourcing as well as a comprehensive suite of healthcare financial management point solutions. With clients spanning the U.S. and Europe, we have been helping to improve healthcare outcomes for millions of patients while saving hundreds of millions of dollars for healthcare providers. Recognized with multiple industry awards and as a Becker’s Healthcare Top Workplace, Ensemble is setting a new standard for provider support services – redefining the possible in healthcare by empowering people to be the difference.
Brief Description:
The Specialist of Billing performs all billing, correspondence, and scanning activities across the organization. Job duties include, but are not limited to, managing client billing and ensuring procedures are billed according to contracts, reviewing and updating client statements as necessary, printing and mailing all paper and secondary claims, scanning documents to patient accounts, and reviewing correspondence and following up as needed. They will perform these duties while meeting the mission and goals of the organization, as well as meeting the regulatory compliance requirements.
Essential Functions:
- Billing Specialists responsibilities include managing client billing and ensuring procedures are billed according to contracts, reviewing and updating client statements as necessary, printing and mailing all paper and secondary claims, scanning documents to patient accounts, and reviewing correspondence and following up as needed.
- Performs other duties as assigned
Qualifications:
- Required: 1-2 years’ experience Home Health Billing.
- Experience in Home Health Billing, Hospice Billing, Skilled Nursing facilities & EMS
- High School Diploma or GED
We’ll also reward your hard work with:
- Great health, dental and vision plans
- Prescription drug coverage
- Flexible spending accounts
- Life insurance w/AD&D
- Paid time off
- Tuition reimbursement
Scheduled Weekly Hours: 40
Work Shift:
We’ll also reward your hard work with:
- Great health, dental and vision plans
- Prescription drug coverage
- Flexible spending accounts
- Life insurance w/AD&D
- Paid time off
- Tuition reimbursement
- And a lot more
Ensemble Health Partners provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. If you require accommodation in the application proces
APPLY HERE
by twochickswithasidehustle | Mar 21, 2023 | Uncategorized
Anderson Business Advisors
About Anderson
Anderson Business Advisors is a planning and consulting firm with a focus on providing high-quality services to real estate investors, stock traders, and business owners. Services provided focus on Asset Protection, Estate Planning, and Tax Planning. We are looking for a talented Bookkeeping Admin to join our growing company. The base pay is $40,000-$43,000
Our company’s Values are: Integrity | Resilient | Driven | Innovative | Conscientious
Description
Job Requirments :
- 2 years’ experience as an administrator, administrative assistant, or relevant role
- Detail Oriented
- Strong Verbal and Written Communication
- Exceptional organizational skills
- The ability to prioritize projects
- The ability to meet deadlines
- Strong Customer service skills
- Bookkeeping experience preferred, not required
Job Duties :
The job duties for the Bookkeeper position include, but are not limited to:
- Assist with Monthly Bookkeeping AR accounts
- Schedule Consultation meetings with our Onboarding Specialist
- Prepare and send Agreements using DocuSign
- Manage the internal Bookkeeping Administrative Email
- Set up signed Agreements and process payments
- Assign clients to Bookkeeping Supervisors
- Assist with Bookkeeping audits as needed
- Performs additional clerical duties as needed
- Contributes to team effort by accomplishing related tasks in a timely manner
- Prepare and set up Agreements with a quick turn around time
- Review client documents to ensure they are ready to be assigned to bookkeepers
- Maintain a list of teams and how many clients they receive on a weekly basis
- Everyone is required to answer all client communication within a 24-hour period
- All other duties that may be assigned from time-to-time by Company management
Full Benefits Include:
- Competitive compensation
- Insurance plans including health, dental, vision; short and long-term disability, 401(k) plan, and more
- Generous allocation of paid time off and holidays
- Unlimited career growth potential
A background check, social media/internet search, and drug screen are required for employment.
We are an EEO employer as defined by the EEOC.
APPLY HERE
by twochickswithasidehustle | Mar 21, 2023 | Uncategorized
Dane Street
Description
Dane Street is looking for highly motivated candidates to join our team as a Scheduling Coordinator. Dane Street offers an exciting work environment, competitive compensation, and strong growth potential.
If you have experience working in the tourism or hospitality industry, we are looking for you! We are extraordinarily client-focused, performance driven, and we are excited about the future of our organization!
A Customer Service Representative is in the center of our critical relationships with our clients, our technical team and our operations teams. As a member of our team, you will be responsible for the scheduling and selection of reviewers for referrals received within the Dane Street Network.
Required Education and Experience:
- Bachelor’s Degree preferred.
- 1 year of experience in a Customer Service/Administrative role in a business office environment.
Description of Key Tasks and Responsibilities:
- Schedules IMEs (independent medical examinations) in accordance with Dane Street’s regulatory state guide.
- Physician Schedulers must comply with each client’s special handling, instructions want and needs.
- Understanding of referral types required. Know what each referral type means, ex. initial review, appeals, reconsiderations.
- Schedule reviewers of the appropriate specialty and state license match per state regulations.
- Review upcoming scheduled IMEs and ensure the physicians have all materials needed for the exam(s).
- Make reminder calls to claimants and provide them with IME details.
- Send reminder e-mails to the Reviewers on their assigned cases and the due dates.
- Promptly communicate any changes, delays or other necessary information to clients.
- Other duties as assigned.
Special Skills and Attributes Required:
- Customer service skills and experience.
- Excellent computer skills (Apple Operating System, Google Chrome search engine and Gmail preferred).
- Ability to communicate effectively with remote team members and/or external contacts.
- Excellent negotiation skills.
- Attention to detail.
- Critical thinking.
- The ability to manage time efficiently and to meet specific deadlines.
- Preferred:
- Experience with physician networks, recruitment, medical specialties and terminology, medical claims, medical office, and/or industry knowledge.
- Knowledge of relevant state and federal compliance guidelines.
BENEFITS:
We offer generous Paid Time Off, excellent benefits package and a competitive salary. If you want to work in an exciting, fast-paced environment where you can provide meaningful contributions, then we encourage you to apply.
About Dane Street:
A fast-paced, Inc. 500 Company with a high-performance culture, is seeking insightful, astute forward-thinking professionals. We process over 200,000 insurance claims annually for leading national and regional Workers’ Compensation, Disability, Auto and Group Health Carriers, Third-Party Administrators, Managed Care Organizations, Employers and Pharmacy Benefit Managers. We provide customized Independent Medical Exam and Peer Review programs that assist our clients in reaching the appropriate medical determination as part of the claims management process.
APPLY HERE
by twochickswithasidehustle | Mar 21, 2023 | Uncategorized
Cint
Who We Are
Cint is a global software leader in technology-enabled insights. The Cint platform automates the insights gathering process so that companies can gain access to insights faster with unparalleled scale. Cint has the one of the world’s largest consumer networks for digital survey-based research, made up of over 160 million engaged respondents across more than 130 countries. Over 3,200 insights-driven companies use Cint to accelerate how they gather consumer insights and supercharge business growth.
The Opportunity
Cint seeks an organized, meticulous Accounts Receivable Collections Analyst with a positive, can-do attitude to join our team. We are looking for a self-starter who will learn our systems and processes, look to make improvements, and quickly become an integral part of our team. Furthermore, an ability to prioritize, work independently, and maintain a professional/friendly demeanor is essential in our fast-paced, collaborative and dynamic environment.
Many of the daily responsibilities require collaboration with partners in Europe so candidates in Central or Eastern timezones strongly preferred.
What You Will Do
- Support collection activities in accordance with defined payment terms and timeline for all subsidiaries in all countries of operation
- Daily update of collection tracker noting next steps, responsible parties and follow up dates
- Daily perform outbound collection calls/emails in a professional manner to facilitate the timely collection of client payments, while also maintaining and improving customer relations
- Weekly follow up of promised payments and/or actions by internal partners.
- Monthly reconciliation of client accounts to ensure the accurate reporting of client balances/statements
- Respond to internal and external client collection and payment inquiries
- Assist and engage project managers, account managers and sales leads in the collection process
- Assist with external audit deliverables and internal process documentation when requested
What We Are Looking For
- 1-2 years of accounting/collections experience
- Experience with Microsoft Excel and Net Suite required
- Strong verbal and written communication skills
- Team player who is flexible with strong attention to detail and an eye for accuracy
- Self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency
Bonus Points If You Have
Anticipated Salary Range (US Only):
In California, Colorado, New York City and Washington, the anticipated pay range for this role is $40,000 to $48,500 annually. This base pay range is specific to California, Colorado, New York City and Washington and may not be applicable to other locations. In addition, this position is also eligible for the following benefits:
- Medical, Dental, and Vision insurance options to suit you and your family’s needs
- 401K with company matching
- PTO, unlimited sick days
- Remote Work
- Paid maternity and paternity leave
- Annual bonus opportunity
Our Values
We are accountable – We do what we say, and say what we do. We believe in transparency. We drive results.
We work together – We listen to understand. We collaborate to find the best solutions. We help each other to succeed.
We drive new ideas forward – We are passionate about innovation. We are curious learners. We take smart risks.
We think beyond ourselves – We are respectful and compassionate. We champion diversity and equality. We promote a sense of belonging.
More About Cint
In June 2021, Cint acquired Berlin-based GapFish – the world’s largest ISO certified online panel community in the DACH region – and in January 2022, completed the acquisition of US-based Lucid – a programmatic research technology platform that provides access to first-party survey data in over 110 countries.
Cint Group AB (publ), listed on Nasdaq Stockholm, this growth has made Cint a strong global platform with teams across its many global offices, including Stockholm, London, New York, New Orleans, Singapore, Tokyo and Sydney.
Department Finance
Role Accounting
Locations Remote – US
Remote status Fully Remote
APPLY HERE
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