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1,023 jobs found.

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🔥 Customer Service Rep

Posted 11 minutes ago

📍 United States

🧭 Full-Time

🔍 Healthcare

🔧 Requirements

Knowledge of medical billing processes, insurance claim submission, and reimbursement principles.
Familiarity with insurance plans, government programs, and their billing requirements.
Excellent communication skills, both written and verbal, to interact effectively with patients, insurance companies, and colleagues.
Strong negotiation and problem-solving skills to resolve billing disputes and collect outstanding balances.
Attention to detail and accuracy in recording collection activities and maintaining documentation.

💡 Responsibilities

Monitor and manage the accounts receivable of the hospital by reviewing and following up on outstanding balances.
Communicate with insurance companies, patients, and other relevant parties to resolve billing issues and outstanding claims.
Contact patients and insurance companies via phone calls, emails, or written correspondence to collect outstanding balances.
Investigate and resolve billing disputes or discrepancies by gathering necessary documentation, coordinating with the billing department, and communicating with patients or their representatives.
Verify insurance coverage and eligibility for patients, ensuring accurate billing and claim submission.
Assist patients in understanding their medical bills, insurance coverage, and payment options.
Maintain accurate and up-to-date records of collections activities, payment arrangements, and communication with patients and insurance companies.

Communication Skills Analytical Skills Problem Solving Customer service Microsoft Office Negotiation Attention to detail Written communication Account Management Active listening Data entry CRM

Posted 11 minutes ago

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🔥 Finance Associate

Posted 11 minutes ago

📍 United States

🧭 Full-Time

💸 65000.0 - 75000.0 USD per year

🏢 Company: Middle Seat

🔧 Requirements

Bachelor’s degree in accounting or relevant financial degree. Associate’s degree in accounting plus relevant years of experience will also be considered
Experience with Quickbooks Online, Justworks, Bill.com, Ramp preferred
Proficiency in Google’s G Suite preferred
Experience with Google Sheets and Excel is required

💡 Responsibilities

Run and review payroll reports
Post payroll reports to the general ledger
Process accounts receivable including invoicing and payment monitoring
Process accounts payable including onboarding vendors and entering bills
Reconcile bank statements and credit card accounts
Propose and post approved journal entries
Process expense reimbursements
Maintain the general ledger
Monitor a dedicated email account
Assist with preparing and assembling financial information for reporting and tax filings
Collaborate with the Controller to create and track the annual budget
Update fiscal policies and procedures documentation
Process prepaid refund requests

Accounting MS Office Budgeting Data entry Financial analysis Finance Bookkeeping

Posted 11 minutes ago

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🔥 Relationship Manager, Customer Success

Posted about 1 hour ago

📍 United States of America

🔍 ATM portfolio management services

🏢 Company: paiexternalcareers

🔧 Requirements

High School Diploma required
College Degree preferred
Experience in the ATM industry preferred
Call Center or Account Management a plus
Proficiency in Microsoft Office Suite; Outlook, Word, and Excel
Proficiency in Sales Force and phone systems
Working knowledge of PAI Reports preferred
Must be capable of learning new software and applications

💡 Responsibilities

Provide over-all support to include; educating and training partners on PAI Reports (Wizards & Reports), reconciling accounts, researching issues, updating workflows and call tickets, and assisting with paperwork and tasks as assigned
Take incoming queue/direct calls and emails from merchants and internal departments
Understand, resolve, and escalate the problems and challenges of SRP/CRB and identify ways to address those needs
Build positive and long-term relationships for business growth; understand their business objectives by providing exemplary support and resolution
Work closely with Sales to maximize sales opportunities, and help partners increase operational efficiencies
Able to make inbound and outbound calls to identify key indicators to prevent possible attrition and to assess high-risk and/or breach of contract or service issues.
Track and monitor account activity in an effort to identify merchants that have stopped processing; properly close all related accounts by month end.
Maintain up-to-date knowledge of the ATM industry, as well as PAI’s products and services provided
Communicate industry changes and company developments to the customer, as well as within the organization
Act as a liaison between the customer and all PAI internal departments
Identify trends in issues that may affect customer satisfaction levels and communicate to management
Follow-up on outstanding issues
Some travel may be required for conferences, build relationships and educate new customers on PAI Reports

Salesforce Communication Skills Analytical Skills Problem Solving Customer service Microsoft Office Negotiation Attention to detail Time Management Written communication Microsoft Office Suite Interpersonal skills Excellent communication skills Adaptability Relationship building Problem-solving skills Account Management Verbal communication Reporting Training Troubleshooting Active listening Data entry Relationship management Customer support Customer Success

Posted about 1 hour ago

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🔥 Loan Packaging/Mortgage Support (001-00116)

Posted about 2 hours ago

📍 Philippines

🧭 Contract

💸 2000.0 - 3000.0 AUD per month

🔍 Finance

🏢 Company: Hunt St

🔧 Requirements

3+ years of experience in loan processing, mortgage support, and loan packaging within the Australian mortgage industry.
Familiarity with Australian mortgage products, lending policies, lending criteria, and regulatory standards.
Proficient in loan application software and CRM systems (e.g., FLEX/AFG, Salestrekker ApplyOnline, LoanApp, Simpology).
Strong analytical skills with keen attention to detail.
Excellent communication skills, both verbal and written.
Ability to work independently and manage multiple loan applications simultaneously.
Strong organizational skills and ability to meet tight deadlines.
Knowledge of compliance standards (NCCP, Responsible Lending) and privacy regulations in Australia.
Problem solving Attitude
Experience working with brokers, lenders, and other financial professionals.

💡 Responsibilities

Data entry in Flex and Salestrekker and lodge via Apply Online, Loan App and Simpology.
Generating credit reports, property reports, suburb reports.
Relabelling of supporting documents
Pricing and Pricing Escalations.
Valuation
Assessment of home loan application once the documents have been received
Loan serviceability – Excellent knowledge around using Quickli and lender’s servicing calculators.
Knowledge of doing the funding and determining the best lender options
Loan Packaging for Submission (Prepare master notes, compliance notes, servicing and living expenses breakdown)
Knowledge in identifying necessary documents for submission of the loan application
Submission or lodgement of home loan applications with different lenders.
Excellent knowledge on the discharge process, FHLDS and FHOG forms for first home buyers and filling the deposit bond forms.
Handling credit and non-credit related MIRs
Send updates to clients and other stakeholders via emails for each milestones (Submission, pre-approval, conditional, formal, settlement, loan disbursement details) and other regulatory updates and additional information requests.
Follow up with the lenders and clients via email and calls.
Conducting annual home loan reviews and sending refinancing options to clients where applicable and doing repricing if needed
Follow up with clients for existing pre-approvals due to expiry
Repricing of the existing clients and post settlement tasks.

SQL Microsoft Excel RESTful APIs Compliance Data entry CRM Financial analysis

Posted about 2 hours ago

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🔥 Citation Builder

Posted about 2 hours ago

📍 Philippines

🔍 Digital Marketing

🏢 Company: Online Marketing Gurus👥 11-50 Internet Advertising Consulting E-Commerce Marketing

🔧 Requirements

Similar Citation Building experience is an advantage, could be preferred
Meticulous attention to detail
Excellent English reading and writing skills
Able to multitask, prioritize, and manage time efficiently
Self-motivated and self-directed
Willing to work in AU working hours
Excellent English- spoken and written.

💡 Responsibilities

Citation Building - Ability to create 100% whitehat citations manually
Create local link strategies
Manual citation building
Optimize and enhance local business listings and social profiles
Perform citation audits
Citation cleanups
Prepare citations for phone verification
Help with Local SEO and citation onboarding
Respond to customer inquiries through our support portal
Perform local research and analysis
Attention to Detail- ability to spot and correct data inconsistencies
Enter data accurately for citations
Upload images with descriptions
Other duties as directed

SEO RESTful APIs Attention to detail Research Data entry Digital Marketing Data management Customer support English communication

Posted about 2 hours ago

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🔥 Financial Transactions & Billing Specialist

Posted about 2 hours ago

📍 Philippines

🧭 Contract

🔍 Healthcare

🏢 Company: MedVA👥 1001-5000 Virtual Assistant Medical Dental Health Care

🔧 Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
Minimum 3 years of experience in financial transactions and billing, preferably in the healthcare industry.
Proficiency in accounting software (e.g., QuickBooks, Xero) and billing systems.
Strong understanding of billing processes, insurance claims, and payment collection.
Exceptional attention to detail and accuracy in financial reporting.
Excellent organizational skills, with the ability to manage multiple priorities effectively.
Strong communication and interpersonal skills, capable of working with clients and team members.
Ability to handle sensitive information with professionalism and confidentiality.
Problem-solving skills and a proactive approach to process improvement.

💡 Responsibilities

Process and manage financial transactions, ensuring accuracy and compliance with established procedures.
Prepare and issue invoices to clients accurately and on time.
Maintain and update customer records and billing information in the accounting system.
Monitor accounts for overdue balances and initiate collection processes as necessary.
Collaborate with internal teams to resolve discrepancies related to billing and customer accounts.
Generate and analyze financial reports and provide insights to management regarding cash flow and receivables.
Assist in identifying areas for process improvement within billing operations.
Ensure adherence to financial policies, procedures, and regulatory requirements.
Support month-end closing procedures by preparing necessary documentation and reconciliations.
Communicate effectively with clients to address billing inquiries and provide excellent customer service.

SQL Financial Management Communication Skills Microsoft Excel Customer service Microsoft Office Accounting Attention to detail Organizational skills Problem-solving skills Reporting Data entry Financial analysis Finance Bookkeeping

Posted about 2 hours ago

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🔥 Optional Services Analyst-Remote

Posted about 2 hours ago

📍 United States

💸 25.0 - 38.0 USD per hour

🔧 Requirements

Bachelor/Associate’s degree in a related field preferred or at least one year of related experience.
Previous billing or payment experience preferred.
Knowledge of systems such as Excel, Word, Outlook, Cigna's OS Input Tool, Cigna's Central Accounts Payable tool or related financial accounting applications is preferred.
Strong attention to detail.
Strong analytical and problem solving skills.
General knowledge of insurance products, procedures and systems for the optional services functional area is desired.
Prior experience working with matrix partners and external customers is preferred.

💡 Responsibilities

Performs a broad range of moderately complex functions that support Cigna's Optional Services Program as well as other payment programs that align with Cigna’s product offerings as directed by supervisor and team leaders.
Analyzes and verifies internal consistency, compliance, completeness and arithmetic accuracy of Optional Services and other payments.
Assures invoices are being processed in the correct accounting period and in the correct cost center.
Maintains tracking for submitted and processed payment through Cigna's OS Input Tool, Central Accounts Payable and other payment applications.
Process end to end optional services and other payments across all Cigna markets and segments as assigned.
Communicate information regarding payments and notifications for client optional services payments and processes.
Maintain tracking for client optional service and other payments.
Interact with external and internal customers regarding all items related to optional services payments and processing.
Perform work within standard operating procedures related to Optional Services and other payments, ensuring compliance and timeliness in alignment with quality and production expectations.
Provide reporting related to optional services and other payments, including the Data Resource Center
Participate in root cause analysis of issues related to optional services and other payments.
Participate in projects related to optional services including application development and other product/process related initiatives.

Communication Skills Analytical Skills Microsoft Excel Problem Solving Accounting Attention to detail Compliance Reporting Data entry Financial analysis

Posted about 2 hours ago

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🔥 General AI Data Annotator - English (United States)

Posted about 3 hours ago

📍 United States

🧭 Part-Time

🔍 AI

🔧 Requirements

Native-level fluency in English (US)
Located in any of the following states: CA, CO, FL, GA, IL, IN, MA, MN, NH, NJ, NY, NC, OK, OR, PA, TN, TX, WA, WI
Ability to work part-time, a minimum of 20hrs per week (approx. 4 hours per day M-F) no exceptions
Undergraduate associate’s or bachelor’s degree required
Detail oriented with the ability to understand and follow instructions

💡 Responsibilities

Evaluate AI-generated speech for naturalness, human likeness, and expressiveness, identifying areas for improvement.
Analyze conversational audio to accurately segment and label individual speakers.
Compare AI and human responses to assess fluency, coherence, and realism.
Assess synthetic speech by detecting errors in pronunciation, rhythm, and intonation.
Provide structured feedback to enhance AI model accuracy and performance.
Maintain high attention to detail and follow evaluation guidelines consistently.

Attention to detail Ability to learn Data entry English communication

Posted about 3 hours ago

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🔥 Power of Attorney Coordinator

Posted about 3 hours ago

📍 Costa Rica

🔧 Requirements

3+ years of experience in Unemployment Insurance POAs.
Some knowledge of PEO POAs.
Strong ability to track task progress.
Strong interpersonal and team collaboration skills.
Ability to work independently with minimal supervision.
Microsoft Office Suite experience, including Word, Excel (can perform complex functions) , PowerPoint, and Outlook.

💡 Responsibilities

Create the process flow of power of attorney documents.
Establish and maintain address of records and State Information Data Exchange System (SIDES) documentation.
Address and resolve any delays in the POA process.
Communicate with internal staff and state agency personnel.
Track and follow up on alerts, notifying the POA Manager of any roadblocks.
Provide status updates for audit resolutions

Project Coordination Communication Skills Microsoft Excel Attention to detail Written communication Compliance Microsoft Office Suite Interpersonal skills Excellent communication skills Account Management Data entry

Posted about 3 hours ago

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🔥 Assistant Property Manager (Retail - Remote)

Posted about 3 hours ago

📍 United States of America

💸 75000.0 - 80000.0 USD per year

🔍 Property Management

🔧 Requirements

In depth understanding of financial aspects of property performance.
Must be customer focused.
Must be well organized, self-starter, and able to prioritize work loads.
Be able to plan, competency using Microsoft Office, navigating the internet, and general use of computer.
Experience with Yardi, MRI, AVID, and Datex is beneficial

💡 Responsibilities

Assist PM with preparation and submittal of Monthly/Quarterly Reports and Budgets and ensure all deadlines are met as required by client.
Follow up with property accountants on Manual Billing Adjustments (or create the MBA’s) as needed per modifications.
Communicate with Property Accountants and A/R person to ensure all unapplied cash is applied prior to cash cut-off to maximize Property Management fee and ensure accurate statements.
Monthly A/R collections, debit/credit application reporting, and follow-up as directed by PM.
Review Reconciliations with PM for approval and ensure proper mailing of year-end reconciliations.  Work with tenants on questions regarding the reconciliations once mailed and follow up on payments.
Processing payables in a timely manner.
Run JDE reports such as Rent Rolls, AR reports, Renewal Option reports, etc. and post as requested.  Upload or download items from Files Anywhere and the Client SharePoint Sites.
Collection and entry of sales in the accounting system or excel spreadsheets and running the sales reports.
Keep track of Real Estate Taxes due dates; ensure checks are processed and mailed by due dates.  Follow up to ensure payments were received and processed by the tax authorities.
Set up new Tenant files and organize per client’s instructions including filing.
Mailing/emailing of Tenant statements.  Assist tenants with any questions/issues regarding their statement.
Prepare letters for new tenants such as Possession letters, Commencement Date Certification, Rent Commencement letters, etc.
Request new vendor set up and updates.
Assist with site visits and meet with tenants to optimize tenant satisfaction, identify any corrective maintenance, and identify safety matters.
Assist with and coordinate tenant issues and/or maintenance calls, including entering work orders, as well as follow to ensure timely completion of repairs and preventative maintenance.
Assist with capital projects, vendor selection, bid collection, and contract creation.
Assist with RFPs, vendor selection, bid collection, and contract creation.
Assist with Tenant Improvement Allowances, collecting back up information, and TIA package creation.
Assist with monthly financial reporting
Maintain/Update Emergency Response Manuals or create for new properties.
Maintenance of property information spreadsheets; including tenant contact, vendor Contract Tracking, Vendor COIs, and building contacts.
Update utility tracking reports.
Assist with Acquisition and Disposition processes.
Prepare and process Vendor Agreements.  Set up new vendor files and maintain as required by client.
Tenant Insurance tracking in Excel & Jones.
Maintain vendor COIs and follow up on those that are not correct, lacking coverage and expiring.
Prepare incident reports and communicate with the insurance company when needed.
Performs additional job duties as requested.

Communication Skills Microsoft Excel Customer service Microsoft Office Accounting Organizational skills Time Management Written communication MS Office Reporting Budgeting Data entry Risk Management Financial analysis

Posted about 3 hours ago

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