by twochickswithasidehustle | May 10, 2022 | Uncategorized
Employer: Change Healthcare
Overview of Position:
This role provides real time enrollment support for providers. It will consist of phone and chat communications as well as date entry. The goal is for customers to enroll in real-time transactions.
What will be my duties and responsibilities in this job?
- Manage enrollments for Payor Enrollment Services
- Facilitate enrollments by providing forms, instructions, and aiding with online enrollments
- Process enrollments by data entry using various data entry tools
- Communicate with clients by phone, chat, and email
What are the requirements needed for this position?
- High School Diploma or equivalent
- 3 years of customer support experience
What other skills/experience would be helpful to have?
- Background in customer service and problem-solving
- Excellent verbal and written communication
- Detail Oriented
- Ability to keep organized while multi-tasking
- Computer proficiency
Join our team today where we are creating a better coordinated, increasingly collaborative, and more efficient healthcare system!
COVID Vaccination Requirements
We remain committed to doing our part to ensure the health, safety, and well-being of our team members and our communities. As such, we require all employees to disclose COVID-19 vaccination status prior to beginning employment and we may require periodic testing for certain roles. In addition, some roles require full COVID-19 vaccination as an essential job function. Change Healthcare adheres to COVID-19 vaccination regulations as well as all client COVID-19 vaccination requirements and will obtain the necessary information from candidates prior to employment to ensure compliance.
Equal Opportunity/Affirmative Action Statement
Change Healthcare is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, genetic information, national origin, disability, or veteran status.
California (US) Residents: By submitting an application to Change Healthcare for consideration of any employment opportunity, you acknowledge that you have read and understood Change Healthcare’s Privacy Notice to California Job Applicants Regarding the Collection of Personal Information.
Change Healthcare maintains a drug free workplace and conducts pre-employment drug-testing, where applicable, in accordance with federal, state and local laws.
About Us
Careers Transforming the Healthcare System
Who is Change Healthcare? We are a leading technology company inspiring a better healthcare system. Through innovative technology solutions like cutting-edge cloud technology, artificial intelligence, and data insights, we drive better patient outcomes, reduce costs, and create value for our partners.
Positive Impact and Shared Purpose. Through visionary leadership and a culture of collaboration, we share a common purpose to positively impact our communities by creating a stronger, better coordinated, increasingly collaborative, and more efficient healthcare system.
Employee Experience, Cultural Values, and Total Rewards. We celebrate diversity and earn trust with our employees by promoting innovation at every level within the organization. Our teams are agile, and their work is fast paced and engaging. We’re committed to providing competitive compensation that rewards and recognizes performance, offer well-being programs that empower your overall health, and provide learning and development opportunities to accelerate your professional growth.
Find Your Path. Whether you’re ready to make an impact in technology and product innovation or support our mission to inspire a better healthcare system in a variety of career areas, find your path and accelerate your career. What are you waiting for?
APPLY HERE
by twochickswithasidehustle | May 10, 2022 | Uncategorized
Employer: Cotiviti
Description
We are eagerly looking for a motivated Administrative support person for our Retail Audit team. The formal title is Audit Support Assistant and this the need is for an administrative professional to efficiently and professionally handle the daily administrative activities within the department, to assist our retail auditor(s), collectors, managers, Business Optimization, and others to meet and exceed customer expectations. This role will act as a point of contact for the audit team in facilitating responses to general inquiries and data requests from both internal and external customers.
Job Responsibilities:
- Provides General Administrative Support: Perform a variety of support and general administrative assignments in support of the audit or auditors, including filing, data entry, and tracking/correspondence while following established standards and work processes.
- Generates Reports: Obtains data files and/or generates reports for audits by identifying appropriate file parameters and extracting data from downloaded and/or imported data files as requested by the auditor. May be required to review client systems and update Cotiviti systems accordingly.
- Provides Communication Support: Serves as a point of contact and facilitates responses to general inquiries and data requests from both internal and external customers. As requested or required, communicates directly with the client or providers following established processes and procedures.
- Proofs Claim Information: Provides proofing support on claims submittals to double-check totals, verbiage, calculations, or general accuracy before client submission.
- Meets Or Exceeds Standards for Productivity: Maintains productivity goals and standards set by the department. Ensure all department rules and processes are followed. Alerts manager of system issues or other issues impacting productivity.
- Meets Or Exceeds Standards for Quality: Achieves the expected level of quality set by the department. Verifies completeness and accuracy of work. Alerts manager of issues or concerns impacting the quality of work.
Requirements:
- High School diploma required.
- Bachelor’s Degree (Finance, Accounting, Economics, Business Administration, Statistics, Mathematics, or related field) preferred.
- At least 1 year of business-related work experience. Retail (corporate) office experience is strongly preferred.
- Strong technical skills (Word, Excel, PowerPoint, Outlook) required.
- Requires working knowledge of applicable industry-based standards.
- Excellent verbal and written communication skills.
- Ability to work well in an individual and team environment.
For the safety of our employees and those considering employment with Cotiviti, we are currently conducting all interviews virtually. In addition, the majority of the Cotiviti team is currently working remotely, and we are onboarding new hires remotely as well. As we monitor the pandemic, these arrangements may change and we will update accordingly.
APPLY HERE
by twochickswithasidehustle | May 10, 2022 | Uncategorized
Employer: Randstad
$26.95 per hour
temp to perm
high school
category business and financial operations occupations
reference AB_3950480
Job details
NOW HIRING!! Highly reputable fashion retailer is seeking a REMOTE Accounting professional to join their Beauty & Finance division! This role will require the ability to work PST hours. GREAT opportunity for someone with a few years of experience in their Accounting journey and might have a love for fashion as well!
Position Overview:
Support the Beauty and Finance divisions by maintaining timely and accurate beauty line assignments used for processing rebates, analyzing reporting data, and overseeing accuracy with Incentive payouts and Initiatives.
Requirements: 3 years Accounting and Invoicing experience
Schedule: Monday thru Friday – 8:00am to 5:00pm (PST)
Pay Rate: $26.95/hour
Work Location: 100% Remote
Apply online TODAY with your most updated resume!
Responsibilities
- Support the Beauty Division by executing established business processes including maintaining timely and accurate beauty line assignments, analyzing, and auditing internal reporting to resolve discrepancies
- Leverages skill set to achieve department goals
- Provide effective and accurate ongoing communication, education, and customer service to the Beauty Division, team, and business partners
- Execute business processes and procedures according to best practices to support the department
- Review operating practices and procedures, determine whether improvements can be made and work to implement changes as appropriate
- Maintain an understanding of available tools and apply effective approaches to tasks and initiatives
- Identify, research, and resolve issues using appropriate resources while being fiscally and financially prudent
- Helps to plan, facilitate, and/or execute assigned projects
Skills
- Accounts Payable
- Invoices
- Data Entry
- Payment Processing
Qualifications
- Years of experience: 3 years
- Experience level: Experienced
APPLY HERE
by twochickswithasidehustle | May 10, 2022 | Uncategorized
Employer: Randstad
NOW HIRING!! Highly reputable fashion retailer is seeking a REMOTE Accounts Payable professional to join their team! This is an ENTRY LEVEL role and will require the ability to work PST hours. GREAT opportunity for someone just starting out in their Accounting journey and might have a love for fashion as well! Requirements: 1 year Accounts Payable experience
This role is ENTRY LEVEL!
Schedule: Monday thru Friday – 8:00am to 5:00pm (PST) Pay Rate: $21.98/hour
Work Location: 100% Remote – West Coast Hours. Apply online TODAY with your most updated resume!
Responsibilities
- This is an entry level role in to Accounts Payable
- Candidate should be part problem solver, part decision maker.
- The ideal Financial Service Specialist is caring, compassionate, enthusiastic, solutions-oriented and committed to providing outstanding Company customer service to our vendor partners every day.
- Process vendor invoices accurately and timely manner to ensure payment of goods
- Ability to research and investigate discrepancies, partner with internal and external teams to find resolution to issues, and be able to communicate clearly and concisely to all necessary partners
- This role will learn a variety of tasks to do with invoices not limited to updating terms, data entry, account information, and processing for timely payment
Skills
- Accounts Payable
- Invoices
- Data Entry
- Payment Processing
Qualifications
- Years of experience: 2 years
- Experience level: Experienced
APPLY HERE
by twochickswithasidehustle | May 10, 2022 | Uncategorized
Employer: VSP Global
- With general supervision, act as an expert advisor on customer and billing operations delivering legendary service to VSP customers with moderate degrees of complexity. Resolve outstanding accounts receivable balances through review and analysis of documented findings, billing contract information and systems data to ensure accounts are reconciled at a level consistent with VSP’s financial controls.
- Act as VSP’s primary point of contact for routine and complex telephone or written inquiries from customers and business partners regarding billing and collections. Effectively positions messages in a manner that supports divisional and corporate strategies, to ensure first call resolution and delivery of world-class service.
- Establishes effective partnerships and working relationships with relevant business partners to ensure timely and accurate statements and resolution of dispute and reconciliation issues.
- Appropriately and actively contribute to the evaluation and resolution of situations that could have company-wide impacts to drive solutions as needed.
- Lead and/or participate in customer meetings and collaborate with business partners to address moderate to complex customer issues.
- Uses a systematic approach in solving problems for billing disputes and payment issues through the analysis and review of information, provide alternate solutions.
- Performs and recommends adjustments, write-offs, and refunds for customer accounts, ensuring adequate documentation is prepared for management review and approval. Uses sound decision-making; applies good judgment in researching and resolving difficult accounts receivable issues.
- Accurately performs billing, cash application, and reconciliation activities. Identifies and documents sources of variances, and works with business partners, customers and brokers to determine resolutions. Follow up to ensure that agreed-upon resolutions are implemented.
- Prepares timely and accurate billing and reconciliation reports as required.
- Communicate with customers, brokers, and business partners to resolve billing and reconciliation issues and concerns. Elevates issues that impact the department or enterprise to management team in a timely manner.
- Resolves outstanding aging balances for accounts, using knowledge of business systems and their relationship to billing and collections.
- Continuously follows up including, but not limited to, alerting business partners and management team of accounts with disputed balances.
- Perform collection activities for past due receivables, including collection calls, collection correspondence, negotiating payment plans, and sending accounts to outside collection agencies.
- Comply with and maintain data integrity of confidential information, security policies, and procedures.
Minimum Qualifications
- Two to four years of financial experience in insurance, retail, accounts receivable, banking or call center
- A solid understanding of basic accounting principles, familiarity with SAP preferred
- Strong math, analytical and problem-solving skills
- Ability to perform detailed work with numerical data and to make arithmetic computations accurately
- Strong critical thinking and effective negotiation skills with a solution-oriented approach to work
- Ability to use appropriate discretion and judgment in the processing of accounts receivable transactions and call handling
- Excellent interpersonal skills to effectively communicate with internal and external business partners
- Effective written communication skills including business writing, grammar, and punctuation in order to correspond with customers
- Ability to work within multiple systems to extract information needed to support customers and business partners
- Strong organization and time management skills to prioritize multiple complex tasks, and to be available for a high volume of customer calls
- Proficient in a Windows environment with the ability to create and edit Excel spreadsheets
- Available to work any shift and overtime as needed
- Ability to type 35 wpm
- Ability to perform 10-Key by touch (6,000 ksph)
- Clean credit history as reported by credit report
#LI-REMOTE
#LI-VISIONCARE
VSP Global is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to age, gender, race, color, religion, sex, national origin, gender identity, sexual orientation, disability or protected veteran status. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
APPLY HERE
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