by Terrance Ellis | Feb 11, 2026 | Uncategorized
If you like running point on onboarding and you’re calm when the details get messy (backgrounds, occupational health, compliance, multiple stakeholders), this one is built for that. It’s basically: “Make every new hire’s first impression smooth, accurate, and on time.”
About Ensemble Health Partners
Ensemble Health Partners provides technology-enabled revenue cycle management solutions for health systems, including hospitals and physician groups, with a focus on meaningful service and strong client/patient experiences.
Schedule
- Full-time
- Remote (nationwide)
What You’ll Do
- Manage onboarding, compliance, and occupational health requirements for an assigned book of business
- Run new client intake discussions, spot bottlenecks, and streamline onboarding workflows
- Create and maintain SOPs to support peer training and cross-functional consistency
- Interpret occupational health medical results and determine required vaccinations for client compliance (Joint Commission aligned)
- Guide new hires and integration associates through onboarding steps to completion, on time and compliant
- Partner with background/occupational health vendors, HR, Talent Acquisition, and hiring leaders to keep the process moving
- Review onboarding requirements for accuracy and determine employment eligibility based on findings
- Handle escalations with TA leadership and proactively reduce onboarding risk
- Navigate sensitive conversations (rescinds, start-date changes, background findings) with discretion and confidentiality
- Troubleshoot system/integration gaps and collaborate with IT, Workday, and external partners
- Run onboarding controls/audits to reduce risk and improve consistency
- Support additional HR projects as assigned
What You Need
- 3–5 years of experience in a similar role (talent onboarding preferred)
- Strong communication and problem-solving skills
- Bachelor’s degree or equivalent experience
- Willingness to obtain CRCR certification within 9 months of hire
Benefits
- Pay: $22.45–$26.35/hour (based on experience)
- Bonus incentives
- Paid certifications
- Tuition reimbursement
- Comprehensive benefits
- Career advancement opportunities
If you’ve got the stomach for compliance-heavy onboarding and you’re the type who keeps people calm while you move the process forward, this is a real contender.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Feb 11, 2026 | Uncategorized
If you’re the type who can’t ignore a mismatch in a report, this role is for you. You’ll audit billing records, resolve discrepancies, and make sure everything that should be billed actually gets processed.
About Ventra
Ventra is a revenue cycle management partner for facility-based physician groups in specialties like anesthesia, emergency medicine, hospital medicine, pathology, and radiology. They support practices, hospitals, and health systems with data-driven solutions that help clinicians stay focused on patient care.
Schedule
- Full-time (40 hours per week)
- Remote (Nationwide U.S.A.)
What You’ll Do
- Resolve discrepancies within assigned billing systems to ensure records are processed for billing
- Perform regular audits for assigned clients to confirm billing completeness
- Analyze data trends and recommend improvements to current practices
- Create and distribute weekly reports to support accurate, timely billing processing
- Prepare monthly scorecards and reporting for senior management and external clients
- Support reconciliation-related projects, including accessing EMR/charge capture systems to process and review records
- Coordinate and communicate reconciliation results across stakeholders
- Document gaps in reconciliation procedures and partner with team leads/managers to resolve them
- Handle additional duties as assigned
What You Need
- High school diploma or GED
- Basic SQL knowledge
- 1 year of data analysis experience
- 1 year of medical billing experience (preferred)
- Strong written and verbal communication skills
- Sound decision-making with clear reasoning and appropriate collaboration
- Ability to work independently and meet tight reporting deadlines
- Strong prioritization and time management skills
- Comfort working with diverse stakeholders
- Basic proficiency with Outlook, Word, and Excel
- Touch-typing: 40 WPM required (50 WPM preferred)
- Basic 10-key and math skills
Benefits
- Performance-based incentive plan eligibility
- Discretionary incentive bonus eligibility (per company policy)
Take the next step and get your application in while it’s fresh.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Feb 11, 2026 | Uncategorized
If you like clean ledgers, tight reconciliations, and keeping the money story accurate, this one fits. You’ll support a variety of clients through ProNexus, handling day-to-day bookkeeping and reporting that keeps operations running smoothly and compliant.
About ProNexus
ProNexus is a professional services firm that delivers finance, accounting, and IT solutions through consulting and project-based support. Their consultants work across diverse clients and engagements, bringing strong experience and practical execution.
Schedule
- Full-time and part-time opportunities
- Remote, on-site, and hybrid options available (varies by engagement)
What You’ll Do
- Record financial transactions (purchases, sales, receipts, payments) in the accounting system
- Verify and reconcile transactions to ensure accuracy and completeness
- Maintain organized financial records, files, and documentation
- Process accounts payable (vendor invoices, expense reports, reimbursements)
- Prepare and issue payments to vendors and service providers on time
- Monitor accounts receivable and follow up on outstanding invoices
- Reconcile bank and credit card statements and resolve discrepancies
- Monitor cash flow, prepare cash forecasts, and initiate transfers as needed
- Prepare financial reports (balance sheet, income statement, cash flow) on a regular basis
- Analyze financial data for trends, variances, and performance insights
- Support budgeting, forecasting, and financial planning as needed
- Ensure compliance with accounting standards and regulatory requirements
- Stay current on accounting regulation changes and apply updates when needed
- Support audits and tax filings with documentation and schedules
- Identify process improvement and automation opportunities in bookkeeping workflows
- Implement best practices to reduce errors and improve efficiency
- Provide training/support to ensure bookkeeping standards are followed
- Communicate with internal teams on financial matters
- Coordinate with vendors, customers, and auditors to resolve questions and issues
What You Need
- High school diploma or equivalent required (associate’s or bachelor’s in Accounting/Finance preferred)
- 2+ years of bookkeeping/accounting/finance experience (all experience levels encouraged, including 25+ years, if hands-on)
- Proficiency in accounting software and Microsoft Excel (QuickBooks or similar preferred)
- Strong attention to detail and accuracy in data entry and reconciliations
- Strong organization and time management with deadline focus
- Professional communication skills with stakeholders at all levels
- Analytical problem-solving skills to identify and resolve discrepancies
- Ability to work independently with minimal supervision and as part of a team
- Client-facing/customer service experience is a plus (public accounting/consulting/advisory also helpful)
Benefits
- Not listed in the posting
Complete the preliminary questionnaire and upload your resume to be considered.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Feb 11, 2026 | Uncategorized
If you’re the kind of person who loves clean books, tight processes, and getting money in and out on time, this role is for you. You’ll support multiple clients through ProNexus, building hands-on AP/AR (and payroll) experience while keeping cash flow, accuracy, and relationships on point.
About ProNexus
ProNexus is a professional services firm delivering finance, accounting, and IT solutions through consulting and project-based work. Their consultants support diverse clients across industries and initiatives, with opportunities designed to expand skills and career marketability.
Schedule
- Full-time and part-time opportunities
- Remote, on-site, and hybrid options available (varies by engagement)
- Workload and engagement flexibility depending on client needs
What You’ll Do
- Review vendor invoices for accuracy, completeness, and approvals
- Code invoices to the correct GL accounts and cost centers
- Enter invoices into accounting systems and process payments on time
- Reconcile vendor statements and resolve discrepancies
- Prepare and process payments (ACH, checks, wires)
- Maintain vendor records, payment terms, and contact details
- Respond to vendor inquiries and resolve payment issues
- Create and send customer invoices accurately and on time
- Monitor AR aging and follow up on overdue balances
- Communicate with customers about payment status, terms, and disputes
- Process and post customer payments (check, card, electronic)
- Reconcile customer accounts and apply payments to open invoices
- Investigate and resolve billing and payment discrepancies
- Prepare account statements and send reminders as needed
- Support cash flow monitoring and receivables reporting
- Coordinate internally to keep collections and payments moving
- Assist with AP/AR and cash flow reporting (monthly/quarterly/annual)
- Analyze trends and performance metrics to improve processes
- Identify opportunities for automation and workflow efficiency
- Partner cross-functionally (finance, procurement, sales) to solve issues
- Maintain strong relationships with vendors, customers, and internal teams
What You Need
- Bachelor’s degree in Accounting, Finance, Business, or related field preferred
- 2+ years of AP, AR, or related finance experience (all experience levels encouraged to apply, including 25+ years)
- Proficiency with accounting/ERP systems (e.g., QuickBooks, SAP, Oracle)
- Strong attention to detail and accuracy in data entry and reconciliations
- Solid organization and time management with deadline discipline
- Clear, professional communication with vendors, customers, and teammates
- Analytical problem-solving mindset to resolve issues and improve workflows
- Ability to work independently and in a fast-paced environment
- Client-facing/customer service experience is a plus (public accounting/consulting/advisory also beneficial)
Benefits
- Not listed in the posting
Complete the preliminary questionnaire and upload your resume to be considered.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Feb 11, 2026 | Uncategorized
Help a healthcare revenue cycle team collect on past-due insurance claims with accuracy, urgency, and calm persistence. If you know how to navigate payors, disputed claims, and payment reconciliation, this role is built for you.
About Nira Medical
Nira Medical supports patient care through Infusion & Revenue Cycle Management services, helping ensure claims move from submission to payment with the systems and follow-through that keep care accessible.
Schedule
What You’ll Do
- Perform collections activities with third-party payors and patients to recover past-due health insurance claim payments
- Drive daily progress toward monthly, quarterly, and annual cash collection and A/R goals
- Complete quality assurance tasks to ensure collections are accurate, timely, and compliant with internal policies and payor guidelines
- Research past-due and disputed claims to confirm validity and determine next steps for faster resolution
- Flag patterns of noncompliance or recurring issues and escalate for review
- Negotiate payment plans, partial payments, and credit extensions, preparing documentation for management review
- Support other assigned duties as needed
What You Need
- High School Diploma or GED required
- Prior physician office experience strongly preferred
- Infusion drug experience highly preferred
- Strong interpersonal, communication, and organizational skills
- Ability to prioritize, problem-solve, and multitask
- Comfort working across multiple software systems
- Ability to support physician services workflows, including physician-administered drugs, imaging, and other ancillaries (preferred/expected growth area)
Benefits
- Not listed in the posting
If you’ve handled medical collections and you don’t fold when a claim gets messy, this one fits. Move while it’s fresh.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Feb 11, 2026 | Uncategorized
If you like detail-heavy work, clean processes, and being the calm voice walking clients through “serious money” moves, this one’s a solid fit. You’ll process alternative investment and futures transactions and be the go-between for clients, sponsors, and internal teams.
About Inspira Financial
Inspira Financial provides health, wealth, retirement, and benefits solutions, supporting millions of clients and tens of billions in assets. Their work spans HSAs, rollover services, custody, and other financial products built to simplify saving and investing.
Schedule
- Monday–Friday, 8:00 a.m. CT – 5:00 p.m. CT
- Work Location Type: Home Based
- Remote allowed in: AL, AZ, FL, GA, IA, IL, IN, MI, MN, MO, NC, NE, PA, SC, TN, TX, UT, VA, WV
- If you live within 90 minutes of Oak Brook HQ: in-office 4 days/month (10 a.m.–2 p.m.), with 1 day being Monday or Friday
- Note: their posting says this requirement does not apply to support specialist positions, but this role title is “Specialist,” not “Support Specialist,” so read that line carefully before you assume you’re exempt.
What You’ll Do
- Execute transaction placements for futures and alternative assets
- Serve as a primary point of contact for clients and investment sponsors to complete transactions
- Guide clients through the investment process in alignment with IRS rules and regulations
- Answer questions about how to invest and the status of in-progress transactions
- Support clients with IRA requirements, prohibited transactions, and complex investment scenarios
- Serve as backup Real Estate Specialist
- Handle other duties as assigned
What You Need
- Bachelor’s degree in Accounting, Business, Finance, or related field (preferred)
- 1–3 years of experience
- Strong attention to detail and ability to multitask while handling client requests
- Strong organization skills and solid computer aptitude (Outlook, Excel, Word)
- Working knowledge of investment transactions and/or cash movement processing
- Initiative to take on additional work when needed
- Strong written and verbal communication skills
- IRA knowledge and alternative investment experience (preferred)
Benefits
- Pay: $21–$25/hour ($43,680–$52,000/year)
- Healthcare, 401(k), paid holidays, PTO, parental leave, employee assistance program
- Potential incentives/bonuses depending on role and performance
Quick move: if you’re within 90 minutes of Oak Brook, decide right now if 4 office days/month is a dealbreaker. If it’s not, this is a clean resume-builder in finance ops.
Happy Hunting,
~Two Chicks…
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