by Terrance Ellis | Oct 20, 2025 | Uncategorized
California Baptist University’s College of Nursing is seeking a Data Coordinator to support educational effectiveness and nursing student services. This role offers the opportunity to manage program data, streamline workflows, and contribute to a Christ-centered academic environment.
About California Baptist University
California Baptist University (CBU), located in Riverside, CA, is committed to providing students with a Christ-centered educational experience. The College of Nursing emphasizes excellence in education, research, and service, preparing graduates to thrive in healthcare and beyond.
Schedule
- Full-time role
- Remote eligible (subject to CBU telecommuting policy)
- Standard business hours with flexibility to support academic operations
What You’ll Do
- Coordinate and maintain confidential nursing program data on admissions, enrollment, outcomes, and alumni
- Perform data entry, validation, and reporting for program evaluation and compliance
- Generate reports and summaries to support decision-making
- Maintain student records and program documentation in alignment with institutional policies
- Assist with survey distribution and data collection for student engagement and program effectiveness
- Provide administrative support, including scheduling, calendar management, and correspondence
- Serve as a point of contact for internal and external inquiries
- Collaborate with faculty and staff to ensure timely reporting and support program goals
What You Need
- Bachelor’s degree in a related discipline preferred (or 2+ years of relevant experience)
- Strong organizational skills and attention to detail
- Proficiency with Microsoft Office Suite and data systems
- Ability to analyze data, compile reports, and maintain accurate records
- Excellent written and verbal communication skills
- Strong interpersonal skills and ability to work with diverse faculty, staff, and students
- Commitment to CBU’s Christ-centered mission and values
- Ability to lift/move up to 15 pounds occasionally
Compensation
- $27.00 – $29.00 per hour, based on qualifications and experience
- Comprehensive suite of employee benefits
This role is ideal for detail-oriented professionals who want to combine technical skills, administrative expertise, and service in a higher education setting.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Oct 20, 2025 | Uncategorized
Step into a fast-paced accounting environment with a team that values precision, urgency, and collaboration. This Accounts Payable Specialist role is a remote contract opportunity supporting a large organization’s AP team. You’ll handle high-volume invoice processing, vendor communication, and ensure financial accuracy—all while developing your career in accounting and finance.
About Insight Global
Insight Global is a staffing and solutions company committed to building inclusive workplaces where people bring their authentic selves to work. As an equal opportunity employer, we believe diversity drives innovation, and we are dedicated to providing accessible and fair opportunities for all.
Schedule
- Full-time, contract role
- Remote, with flexibility to support teams across departments
- Pay rate: $14–$17/hour
What You’ll Do
- Verify vendor invoice data against the AP system and redirect exceptions as needed (goal: 500 verifications daily)
- Enter AP vendor invoices accurately and timely according to company procedures
- Research and resolve discrepancies on halted invoices
- Audit and process B2B (EDI) invoices per company procedures
- Communicate effectively with supervisors, leads, and managers, as well as vendors and profit centers
What You Need
- 0–2 years of Accounts Payable experience
- Strong organizational skills, attention to detail, and urgency in task execution
- Proficiency with Microsoft Word, Excel, and PowerPoint
- Excellent interpersonal and communication skills
- Ability to prioritize and multitask effectively
Nice to Have:
- Experience in the rental industry
- Associate’s or Bachelor’s degree
Benefits
- Medical, dental, and vision coverage starting on the 31st day of employment
- Health Savings Account (HSA), Flexible Spending Account (FSA), and Dependent Care FSA (DCFSA) options
- 401(k) retirement plan with employer match
- Paid sick leave and/or other paid time off (per applicable law)
This is your chance to gain hands-on AP experience while contributing to a team that values efficiency, detail, and collaboration.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Oct 20, 2025 | Uncategorized
Join a team dedicated to excellence in mortgage servicing. As an FHA Claims Specialist, you’ll play a critical role in managing FHA Part B, non-conveyance, CWCOT, SFLS, and Loss Mitigation claims—helping ensure compliance with strict timelines and minimizing losses for the organization. This is a full-time, remote role with Freedom Mortgage.
About Freedom Mortgage
Freedom Mortgage is one of the largest mortgage lenders in the U.S., committed to helping people achieve and maintain the dream of homeownership. We value integrity, service, and innovation while fostering a culture of collaboration and growth. Recognized nationally as a Top Workplace, we are passionate about supporting our team members and the communities we serve.
Schedule
- Full-time, remote
- Must be able to manage deadlines in a fast-paced environment
What You’ll Do
- File FHA Part B, non-conveyance, and loss mitigation claims (including PFS, partial claims, SFB, loan modification, and HAMP) within investor/insurer timeframes
- Monitor attorney firms to ensure timely title package submission or request extensions with HUD as needed
- Follow up on outstanding claim proceeds daily/weekly
- Resolve exceptions on suspended claim funds and monitor daily reports/queues
- Provide analysis and keep management informed of trends and issues (curtailments, denials, etc.)
- Ensure timely and accurate compliance with instructions from leadership
- Maintain organized, efficient workflows that minimize costs and improve processes
What You Need
- Bachelor’s degree preferred OR 4–6 years of related FHA/default servicing experience
- Strong knowledge of FHA guidelines, claims, and default processes
- Advanced Microsoft Excel and Office Suite proficiency
- Excellent analytical, problem-solving, and decision-making skills
- Strong organizational skills with attention to detail and accuracy
- Ability to work independently while managing high volumes and critical timelines
- Professional communication and relationship-building skills with internal and external partners
Benefits
- Competitive pay with performance growth opportunities
- Medical, dental, and vision coverage
- Paid Time Off and over 10 Paid Holidays
- 401(k) retirement savings plan with company match
- Tuition reimbursement
- Employee assistance and development programs
- Inclusive, team-oriented culture with growth potential
Play a key role in ensuring compliance and efficiency in mortgage servicing while advancing your career in a supportive, growth-driven environment.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Oct 20, 2025 | Uncategorized
Support accurate, timely billing that helps patients access vital services and ensures financial health for providers. This role is designed for professionals with billing and healthcare experience who thrive in detail-oriented, deadline-driven work.
About Nira Medical
Nira Medical delivers infusion and physician services with a patient-first approach. Our revenue cycle management team plays a critical role in maintaining accuracy, compliance, and efficiency, enabling patients and providers to focus on high-quality care.
Schedule
- Full-time, remote (US-based)
- Department: Infusion & Revenue Cycle Management
- Reports to the Director, Revenue Cycle Management
What You’ll Do
- Submit and process assigned third-party payor claims (primary and secondary) to maximize accurate and timely billing
- Meet daily and monthly billing productivity goals to support collection and receivables targets
- Perform quality assurance reviews to ensure claims are accurate, compliant, and submitted within payer guidelines
- Identify and escalate incomplete or unresolved work product for follow-up
- Spot patterns of noncompliance and report issues for review
- Research payer policies and use electronic tools to expedite claim resolution and payment
- Support revenue cycle goals across physician services, including infusion drugs, imaging, and other ancillaries
What You Need
- High School Diploma or GED required
- Prior physician office and infusion drug billing experience strongly preferred
- Strong organizational, communication, and interpersonal skills
- Ability to multitask, problem-solve, and prioritize effectively in a fast-paced setting
- Proficiency with billing software and healthcare documentation review
Benefits
- Competitive compensation package
- Remote work flexibility
- Opportunities to grow expertise in physician-administered drugs, imaging, and other ancillary services
- Supportive, patient-first culture with a focus on compliance and excellence
Be part of a team ensuring accuracy and timeliness in every claim submitted—where your work helps drive both patient care and organizational success.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Oct 20, 2025 | Uncategorized
Ensure patients receive the coverage they need for medical and infusion services while leading key aspects of insurance verification and authorization. This role is perfect for professionals with strong payer knowledge, coding expertise, and experience in infusion services.
About Nira Medical
Nira Medical provides infusion and physician services focused on patient-centered care. Our revenue cycle management team plays a vital role in ensuring patients access critical treatments through precise benefit verification, authorizations, and financial assistance support.
Schedule
- Full-time, remote (US-based)
- Department: Infusion & Revenue Cycle Management
What You’ll Do
- Verify and document insurance eligibility, benefits, and coverage for office visits and infusion services
- Secure insurance authorizations and pre-certifications for treatments and visits
- Manage insurance denial mitigation, including appeals and peer-to-peer reviews
- Maintain expertise in payer-specific authorization requirements and regulatory guidelines
- Review clinical documentation and ensure accurate application of J-codes, CPT, and ICD-10 codes
- Calculate and communicate patient financial responsibility clearly and compassionately
- Assist patients with financial support options, including copay programs and manufacturer assistance enrollment
What You Need
- High School Diploma or GED required
- 2–3 years of experience in medical insurance verification and authorizations (infusion experience preferred)
- Strong knowledge of insurance terminology, structures, and approval processes
- Familiarity with J-codes, CPT, ICD-10 coding, and medical terminology
- Prior Athena experience a plus (not required)
- Exceptional organizational skills, attention to detail, and critical thinking abilities
- Ability to manage multiple priorities in a fast-paced environment
Benefits
- Competitive compensation package
- Remote work flexibility
- Opportunities to expand expertise in infusion therapy and revenue cycle management
- Patient-first team culture with a focus on collaboration, accuracy, and access to care
Play a key role in ensuring patients receive timely care while supporting financial accessibility.
Be part of a healthcare team where your skills directly impact patient outcomes.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Oct 20, 2025 | Uncategorized
Play a key role in ensuring accurate, timely payment for healthcare services while supporting best-in-class patient care. This position is ideal for detail-oriented professionals with healthcare collections experience who thrive in a fast-paced, goal-driven environment.
About Nira Medical
Nira Medical provides infusion and physician services with a focus on patient-centered care. Our revenue cycle management team is integral to ensuring financial accuracy, compliance, and efficiency—so patients and providers can focus on what matters most: delivering and receiving exceptional care.
Schedule
- Full-time, remote (US-based)
- Reports to the Director of Revenue Cycle Management
What You’ll Do
- Perform proactive collections activities in line with organizational guidelines and payor policies
- Interact with third-party payors and patients to resolve past due health insurance claims
- Research and validate disputed claims, expediting payment resolutions
- Meet daily productivity benchmarks to achieve monthly, quarterly, and annual collection goals
- Negotiate payment plans, extensions, and partial payments with appropriate escalation when needed
- Ensure accuracy and compliance through quality assurance reviews
- Identify patterns of noncompliance and escalate issues for management review
- Support payment reconciliation and appeals management processes
What You Need
- High School Diploma or GED required
- Prior physician office and infusion drug experience highly preferred
- Strong organizational, communication, and interpersonal skills
- Ability to prioritize, problem-solve, and manage multiple tasks effectively
- Proficiency in multiple healthcare and billing software systems (preferred)
Benefits
- Competitive compensation package
- Remote work flexibility
- Opportunities for professional growth in physician services, infusion drugs, imaging, and ancillary services
- Supportive team culture focused on compliance, accuracy, and patient care excellence
Join a healthcare team where your skills directly impact both patient care and financial integrity.
Advance your career in revenue cycle management with Nira Medical.
Happy Hunting,
~Two Chicks…
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