Trabajos claims processing en Los Angeles, California - Page 2Crear alertas

Job Description About Samyang America Samyang America stands as the #1 Gen Z brand, boldly shaping the future of food culture with innovative flavors, viral trends, and unforgettable brand experiences. We don’t just create food - we craft moments that spark excitement, inspire connection, and celebrate bold individuality. Our mission is to bring daring, delicious products to the market that resonate deeply with the next generation of food lovers. From iconic spicy noodles to creative new launches, we are driven by passion, creativity, and a commitment to pushing the boundaries of taste and culture. At Samyang America, you’ll join a dynamic team that thrives on innovation, collaboration, and a shared love for bold flavor experiences. We value fresh ideas, energetic spirit, and the courage to lead trends rather than follow them. If you’re ready to be part of a brand that’s more than just food - a brand that moves culture and creates unforgettable moments - join our team today! Position Summary We are seeking a highly organized and detail-oriented HR Manager – Operation to lead core human resources operational functions. This role will be responsible for end-to-end payroll processing, benefits planning and administration – including annual open enrollment – vendor and carrier management, and ensuring compliance with labor laws and internal policies. This position will also oversee key employee lifecycle processes such as pre-onboarding, onboarding, and offboarding, manage workers’ compensation claims and reporting, and support facility and office operations. The HR Manager – Operations plays a key role in maintaining HR compliance and aligning practices with changing legal requirements and organization needs. Key Responsibilities: Payroll & Benefit Administration: * Manage end-to-end payroll processing, ensuring accuracy, timeliness, and full regulatory compliance. * Lead the planning and execution of open enrollment for employee benefits, including communication, platform setup, and coordination with brokers and carriers. * Oversee day-to-day benefits administration including health, dental, vision, life, disability, and voluntary plans. * Serve as the main point of contact for insurance carriers and brokers, resolving issues and optimizing plan offerings. * Employee Lifecycle Management * Oversee all stages of the employee lifecycle: pre-onboarding, and offboarding, ensuring consistent processes, compliance, and positive employee experience. * Coordinate new hire paperwork, background checks, benefit enrollment, and orientation programs. * Manage offboarding activities including exit interviews, final pay processing, and COBRA administration. Compliance & Risk Management * Ensure ongoing compliance with federal, state, and local employment laws (e.g., FMLA, ADA, ACA, HIPAA, ERISA). * Monitor HR practices and proactively implement company policy updates to reflect changes in labor laws, regulatory requirements, or internal business needs. * Maintain audit-ready employee records and documentation for legal and compliance purposes. * Administer and manage workers’ compensation claims, partnering with employees, healthcare providers, and insurance carriers to ensure proper reporting and resolution. Vendor, Carrier & Facility Management * Manage relationships with HR technology vendors, benefits carriers, and payroll providers. * Coordinate general facility operations, including maintenance, safety protocols, office space planning, and vendor services. Process Improvement & HR Reporting * Identify opportunities to streamline and improve HR operational processes for better efficiency and compliance. * Generate regular reports and analytics on payroll, benefits, headcount, turnover, and compliance metrics. Requirements: * Bachelor’s degree in Human Resources, Benefits Administration, or a related field; HR certification (SHRM-CP/SHRM-SCP or PHR/SPHR) preferred. * Minimum 7 years of HR operations experience, with strong expertise in payroll, benefits, and employment laws. * Strong understanding in HR compliance, workers’ compensation, and regulatory reporting. * Experience managing vendor and carrier relationships, as well as leading open enrollment cycles. * Demonstrated ability to draft, revise, and implement HR policies in alignment with legal updates and organizational needs. * Proficiency with HRIS and payroll systems; experience with ADP Workforce Now, a plus. * Exceptional attention to detail, organizational skills, and the ability to handle confidential information with integrity. The base salary for this position is between $90,000.00 and $115,000.00 per year. Actual compensation will depend on a variety of factors, including qualifications, experience, and location. This position may also be eligible for additional compensation and benefits, including an annual incentive bonus, medical/dental/vision insurance, life insurance, PTO/FTO, and a 401(k) plan with company match. Equal Employment Opportunity Employer: Samyang America is committed to providing equal employment opportunities to all individuals. We do not discriminate in employment decisions on the basis of race, color, religion, sex, national origin, age, disability, genetic information, or any other status protected by applicable federal, state, or local laws.

Job Description Job Title: Body Shop Estimator Collision Repair Facility: Browning Collision Center Location: Cerritos, CA Are you an experienced Body Shop Estimator seeking a new opportunity? Browning Collision Center is looking for a skilled Body Shop Estimator with proficiency in CCC1 and Mitchell to join our team immediately. About Us: Browning Collision Center has proudly served the Cerritos Auto Square and surrounding areas for over 30 years. Our experienced, customer-focused staff is dedicated to processing claims efficiently while ensuring the highest level of service for our customers. We aim to restore vehicles to pre-accident condition while making the repair process as seamless and stress-free as possible. As a full-service automotive collision repair facility, we work with all insurance companies to provide quality service and repairs. Body Shop Estimator Responsibilities: · Submit supplements and assist with production as needed. · Obtain detailed customer and vehicle information. · Accurately report vehicle symptoms as described by the customer. · Prepare comprehensive and precise estimates for labor and parts costs. · Maintain consistent communication with customers throughout the repair process. · Set expectations with customers regarding the timeline for repairs. · Verify that the final invoice reconciles with the work performed on the repair order. · Provide clear explanations of completed work and associated charges to customers. Browning Collision Center is an equal opportunity employer. We prohibit discrimination or harassment based on race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Requirements · Minimum of 2 years of experience as a Body Shop Estimator. · Experience working with DRP accounts, particularly AAA and Mercury. · Exceptional customer service and communication skills. · Proficiency in CCC1 and Mitchell required. · Experience with CDK software is a plus. · Strong administrative skills and attention to detail. · High level of personal and professional integrity. · Computer literacy with a willingness to learn new programs. · Clean driving record and valid driver’s license. Benefits · Competitive commission-based pay plan, with the potential to earn $110K or more annually. · Medical and dental insurance coverage. · 401(k) retirement plan. · Paid time off (PTO).

Job DescriptionSalary: $195,000.00 - $225,000.00 About ShadowMachine: ShadowMachine is a leading production company specializing in dynamic and innovative entertainment projects. With a commitment to creative excellence, we ensure financial precision and compliance across all our productions. We are seeking a highly skilled Production Controller / Production Finance Manager to oversee financial operations, union compliance, and production accounting. This role is integral to the financial health and efficiency of our productions, requiring a deep understanding of the entertainment industry, including union regulations, production financing, and operational oversight. Key Responsibilities: Financial Oversight & Compliance: • Oversee all financial aspects of production, ensuring accuracy, efficiency, and compliance with industry regulations., • Review and approve expenditures, including payroll, ACH and wire transfers, corporate credit card transactions, and production-related costs., • Conduct monthly account reconciliations, maintain trial balances, and oversee cost reporting., • Prepare and review financial analyses, variance summaries, and incentive submissions to optimize funding and cost efficiency., • Develop and manage production budgets, ensuring accurate allocation of resources and alignment with company standards., • Prepare cash flow projections, track client funding, and oversee financial reporting for development projects., • Establish financial controls for new productions, including payroll, insurance, and union compliance., • Ensure compliance with union agreements, including IATSE, SAG-AFTRA, WGA, and other applicable guilds., • Oversee project setup with unions, ensuring correct classification, documentation, and payroll processing., • Track and manage retroactive payments, layoff notices, dismissal pay, and holiday pay obligations., • Provide expertise on union agreements, responding to audits and contributing to labor negotiations as needed., • Provide high-level oversight of HR functions, ensuring smooth administration of new hires, terminations, and benefits., • Oversee compliance with federal and state employment regulations, including I-9 verification, E-Verify, and required training., • Ensure proper classification of employees and independent contractors within payroll and benefits structures., • Manage production insurance policies, including workers compensation, general liability, and errors & omissions., • Conduct annual insurance audits and ensure timely renewal of policies., • Act as a primary financial contact for clients, ensuring clear communication and transparency in financial reporting., • Publish and present cost reports, ensuring alignment with production milestones and client expectations., • Must have a minimum of 5 years of Lead Production Finance or Accountant experience within the entertainment industry., • Extensive hands-on experience with PSL and digital onboarding/timecard platforms such as Start+ and Hours+., • Must have experience with IA and SAG payroll, with a strong preference for familiarity with IA Locals 839 and 700., • Understanding and working knowledge of Movie Magic Budgeting, accrual accounts, and production incentive budgeting., • Experience with tracking and filing insurance applications and managing insurance claims is a plus., • Excellent analytical and problem-solving skills, with the ability to manage multiple projects simultaneously., • Strong leadership skills with experience in team management, training, and oversight., • Competitive salary and benefits package., • A dynamic and collaborative work environment in the entertainment industry., • Opportunities for professional growth and career advancement. ShadowMachine is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job DescriptionPrimary Job Title: Senior Health Plan Auditor Location: CA (Hybrid) Date Posted: 7/16/2025 Employment Type: 3-month Contract Salary Range: $50.53 - $55.53/Hr Job SummaryThe Senior Health Plan Auditor is a hybrid role and is responsible for all aspects of planning, execution, reporting, and corrective action plans, monitoring of financial solvency and claims processing compliance for specialty health plans and vendors. These audits are intended to ensure that Client delegates are in compliance with regulatory requirements and Client contractual agreements across all lines of business.The position is responsible for the DMHC claims data submissions for Client and its Plan Partners and delegates each quarter and annually.Primarily responsible for the creation, review, and submission of departmental policies and procedures annually.Serves as a subject matter expert and mentor for other staff.Duties • Performs financial audits and/or financial analyses for Specialty Health Plans., • Performs financial analyses or vendor management for Client vendors., • Performs claims audits for Specialty Health Plans and vendors., • Provides timely and accurate deliverables to ensure financial solvency and claims processing compliance with regulatory and contractual requirements for plan partners, participating provider groups, capitated hospitals, specialty health plans, and vendors., • Assists in the creation and implementation of standardized Specialty Health Plans and vendors' workpapers and reporting templates., • Responsible for the documentation and maintenance of the Financial Compliance Department's policies and procedures., • Responsible for the collection and completion of the quarterly and annual Department of Managed Health Care (DMHC) filing submissions., • Being cross-trained on financial solvency reviews for PPGs, PPs, and capitated hospitals., • Serves as primary contact and liaison for the Centers for Medicare and Medicaid Services (CMS) claim audit section of delegates., • Annually reviews and updates the department's Policies and Procedures (P&Ps). Ensures that any new or updated Policy and Procedure is reviewed and approved by management prior to submission., • Accountable for the completion of requests from the Legal Department, Delegation Oversight's monitoring, oversight and reporting., • Serves as a subject matter expert in assigned areas and cross-training initiatives., • Responsible for the overall communication and collaboration with interdepartmental personnel, leadership, specialty health plans, and vendors., • Supports the design, implementation, and reporting of special projects., • Supports the design and implementation of reports and tools for corrective action plan issuance and non-compliance notifications., • Supports the assessment, communication, and implementation of regulatory requirements that may impact internal processes., • Supports the formalization of key internal processes and monitoring tools with desktop procedures and applicable policies and procedures development., • Identifies areas where technical solutions would improve business performance. Consults across business operations, providing mentorship, and contributing specialized knowledge., • Provides training, recommends process improvements, and mentors junior-level staff, department interns, etc. as needed., • Performs other duties as assigned.Education Required, • Bachelor's Degree in Accounting or Related Field, • In lieu of degree, equivalent education and/or experience may be considered.Experience Required, • At least 3 years of experience in conducting financial audits., • At least 5 years of related experience in the managed health care industry., • Minimum of 2 years of accounting experience.Skills Required, • Strong analytical and critical thinking skills., • Action-oriented, self-starter, and excellent motivator., • Excellent verbal and written communication skills., • Able to prioritize assignments and able to work independently with minimal supervision., • Ability to interface professionally with both internal and external customers at all levels of the organization., • Proficiency in Microsoft Office (Excel, PowerPoint, and SharePoint).Licenses/CertificationsMust hold one of the following certifications:, • Certified Public Accountant (CPA), • Certified Management Accountant (CMA), • Certified Internal Auditor (CIA), • Certified Fraud Examiner (CFE)Contract Benefits, • Medical, Vision, and Dental Insurance Plans We are a Native American-owned, economically disadvantaged corporation that highly values diverse and inclusive workplaces. Our clients and partners are among the most successful and innovative organizations in the world. Our top clients are Fortune 500 banking, insurance, and financial services firms, some of the nation’s largest life sciences, biotech, utility, and retail companies, and prestigious educational institutions in the Ivy League tier. There is always a new opportunity for success when you look through all of the open job opportunities on our website’s career page. Just click on this link: Awards SIA’s Fastest Growing Staffing Firm: 2023 and 2015 SIA’s Best Staffing Firm to Work for: 2019 -2023 Inc 5000 Fastest Growing Private Company: 2023, 2022, 2016, 2015 Randstad Preferred Supplier: 2020 - 2023 TechServe Alliance Excellence Award. 2019 NH Business Magazines Fast 5 fastest growing companies Ernst & Young Entrepreneur of the Year Finalist: 2015Global Technical Talent is a subsidiary of Chenega Corporation () with over 1.3 billion US$ in revenue and 5800 US employees. We provide Total Talent Solutions, Global staffing, SOW, RPO, Direct Sourcing, and Global Payroll with physical offices in US, Canada, and India. GTT Digital headquartered in Toronto specializes in providing high-tech digital and banking talent to some of the nation’s largest financial institutions. As a leader in the staffing industry for over 22 years, we have become one of the largest staffing firms in the New England region, working with Fortune 500 clients and cutting-edge, technology-driven recruiting infrastructure.\r\n\r\nWe are a Native American-owned, economically disadvantaged corporation that highly values diverse and inclusive workplaces. Our clients and partners are among the most successful and innovative organizations in the world. Our top clients are Fortune 500 banking, insurance, and financial services firms, some of the nation’s largest life sciences, biotech, utility, and retail companies, and prestigious educational institutions in the Ivy League tier.\r\n \r\nThere is always a new opportunity for success when you look through all of the open job opportunities on our website’s career page. Just click on this link: \r\n \r\nAwards\r\n\r\nSIA’s Fastest Growing Staffing Firm: 2023 and 2015\r\nSIA’s Best Staffing Firm to Work for: 2019 -2023\r\nInc 5000 Fastest Growing Private Company: 2023, 2022, 2016, 2015\r\nRandstad Preferred Supplier: 2020 - 2023\r\nTechServe Alliance Excellence Award. 2019\r\nNH Business Magazines Fast 5 fastest growing companies\r\nErnst & Young Entrepreneur of the Year Finalist: 2015

Job DescriptionOffice Engineer at Zephyr Rail Zephyr Rail, a celebrated name in the railroad design and construction management industry, is seeking an experienced Office Engineer to join our innovative team. Recently ranked among the best Engineering firms to work for by the Zweig Group for the last three years in a row. We're known for our groundbreaking use of technology in Civil Engineering projects, and we offer a dynamic workplace environment geared towards professional growth and innovation. Responsibilities: • Records, prepares, and distributes minutes of weekly coordination meetings and weekly progress reports., • Maintains Project Quantities Book, • Maintains current records of Contractor progress payments, contract drawings, and other documents as required, • Supervises clerical staff in the field office, • Participates in processing changes and claims, and coordinates support for estimating, schedule analysis, and engineering associated with changes, • Participates in negotiations and claims settlements as directed by the Resident Engineer, • Coordinates taking Contractor monthly progress photos and monthly Resident Engineer photos, • Acts as a liaison between the field inspection team and contractor personnel as directed by the Resident Engineer, • Coordinates receipt of, logs in, and distributes contractor submittals, inspector daily reports, and contractor daily reports, • Bachelor's Degree or equivalent experience, • 5+ years of experience, • Authorized to work in the USA, • Be part of a firm that values innovation and quality, having pioneered advanced engineering solutions in the rail sector and recognized as one of the fastest-growing AEC firms in North America, • Thrive in a culture celebrated for its excellence in employee satisfaction, professional development, and retention, • Contribute to high-profile rail projects that define the cutting-edge of North American rail infrastructure Benefits: Employer-paid Medical, Dental, and Vision for employees, PTO/Sick, Paid Holidays, 401k *No outside Agencies or recruiters, please! Note to Recruiters and Job Placement Agencies: We do not accept unsolicited resumes or candidate profiles. Any unsolicited resumes received will be considered our property and will be processed accordingly. Only direct applicants will be considered. Explore more about us at or our careers page at . If you don't see what you're looking for, please email your resume to us at to potentially become part of a top-ranked team dedicated to redefining standards in the rail engineering industry. We look forward to hearing from you! Powered by JazzHR nXPrRlJogu

Job Description Are you in search of a fulfilling and meaningful position? Do you want to work for an organization that promotes growth and development? Here at Men's Health Foundation we envision a world where inequity and stigma do not separate people from healthcare. "Reimagining Healthcare" is our commitment to affirming the unique experience of every patient. We prioritize our patients’ evolving needs and strive to help each patient feel comfortable, understood, and respected. Why Men's Health Foundation? Men's Health Foundation is seeking compassionate, mission-driven individuals. We believe that by reimagining how healthcare is delivered, we can help create greater health equity for those most at risk, breaking down barriers to care. We welcome all backgrounds, gender identities, and expressions. We recognize our staff as the heart of our organization and seek to provide a generous and competitive benefits package to support our employee's well-being. We offer the following: • Medical, Dental, Vision, Life and LTD insurance (may be eligible on the 1st of the month following date of hire), • 12 Paid Holidays (including 1 mental health day), • 401(k) Retirement plan (may be eligible for employer matching up to 4% following completion of 90th day of employment), • Flexible Spending Account (FSA), • 40 hours of sick pay (following completion of 90th day of employment) Overview Men’s Health Foundation connects men at risk to comprehensive healthcare and wellness through education, collaboration and advocacy, inspiring and empowering all men to live longer, healthier and happier lives. We see a world where inequity and stigma do not separate men from healthcare. At Men’s Health Foundation we are reimagining men’s healthcare. Essential Functions and Responsbilities: • Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into Allscripts., • Uses critical thinking skills to interpret information furnished in written, oral, diagram, or schedule form and to follow complex dental processes, • Makes sound decisions and sets goals based on available information and evaluates situations and requirements to plan and adjust work accordingly., • Projects accurate future occurrences based on current or historic data., • Strong math skills to add, subtract, multiply, and divide as well as work with fractions and percentages accurately., • Handles all patient requests via phone or email., • Prepares non-inventory purchase order requisitions., • Investigates and resolves problems associated with the processing of charges., • Prepares batch reconciliation reports., • Assists with monthly status reports and monthly closings., • Reconciles various accounts by identifying errors in posting or omissions by applying appropriate billing standards. SYSTEMS PROCESSES: • Ensures efficiency, accuracy, and accountability of information and data., • Performs claims processing functions in a timely and accurate manner., • Checks “superbills” for accuracy prior to entering them into the system., • Reviews and, as necessary, corrects data entry and billing errors prior to transmission., • Bills payment source(s) within 48 hours of the patient’s visit., • Posts payment checks to appropriate accounts., • Research payment denials and resubmit for payment as necessary., • Checks count of “superbills” against daily log to ensure that every patient’s visit-related paperwork has been received, posted, and billed, • Prepares month-end reports., • Looks up CPT and ICD-10 codes for accurate coding., • Performs weekly transmission of claims., • Updates daily error reports for clinic/nurse managers. Qualifications • Associate degree (A.A.) or equivalent from a two-year college or technical school;, • Two to three years’ related experience and/or training; or equivalent combination of education and experience., • Proficient in MS Word and Excel Software and tech savvy.

Job DescriptionDescriptionThe Senior Director – Financial Operations is responsible for partnering closely with the AVP – Financial Operations & Market President of Texas to ensure the Astrana Health team and processes are effective, efficient, and consistently helping to drive a culture of improvement and change. This position will offer financial operations support to our IPAs, ACOs, and clinics in the region, and closely collaborates with internal stakeholders and senior leadership to support needs for financial and operating analysis, insights and decision making. This is a great opportunity to optimize financial operations in a high-priority market at Astrana! Our Values: • Put Patients First, • Empower Entrepreneurial Provider and Care Teams, • Operate with Integrity & Excellence, • Be Innovative, • Own monthly financial reporting preparation, management reports and key performance indicator (KPIs), • Serve as a strategic partner to market executives, owning key stakeholder relationships to support day-to-day decision-making and proactively manage P&L performance, • Perform financial analysis, which includes ROI assessments, cost-benefit analysis, and variance analysis to enhance strategic decision-making, • Collaborate with department heads, serving as their partner in understanding and addressing their financial requirements, • Consistently dive into industry trends and best practices in strategic finance, • Partner with other cross-functional teams to develop, support, and improve the systems, policies, and procedures necessary to drive efficiency and provide meaningful financial data, • Analyze financial, operational, and accounting data to develop reports for various business segments and support decision-making, • Utilize financial information and claims data to build out reporting and analytics to guide business decisions and improve business unit performance, • BA/BS degree required; Master’s Degree in a related field a plus, • 5+ years business experience in the healthcare industry required, understanding of value-based care, IPAs, and ACOs, • 7+ years of experience processing information and distilling it down to concrete business recommendations with supporting rationale, • Successful record of accomplishment in evaluating business and year over year growth, • You proactively perform strategic analysis and make recommendations that shape the future of the business, • You build strong relationships with executive stakeholders, • You possess a collaborative style with the willingness to communicate technical concepts on a level that others without a finance background can understand, • You take pride in what you do. Integrity is one of your core values and you care deeply about building and automating financial operation practices for the long-term, • You are an expert in developing and maintaining financial models whether in Excel or a planning tool, • This position is remote with quarterly travel to Houston. The office is located at 19500 HWY 249 Houston, Texas 77070., • The base pay range for this role is: $160,000 to 170,000. The salary range represents our national target range for this role.

Job DescriptionTri Star Sports and Entertainment Group is a renowned business management firm serving high net-worth clients in the sports and entertainment industry. Tri Star provides comprehensive financial and advisory services including accounting, tax, tour management and wealth preservation strategy. We foster a culture of professionals who are committed to super serving our clients and their trusted advisors. Tri Star seeks to employ innovative methods to provide the highest level of accounting and business management services. We create a financial foundation and path to sustain growth and stability which allows our clients to focus on their fullest professional and personal goals. Position Summary This position requires a highly organized individual who possesses strong initiative and can complete multiple projects in a deadline driven environment. This individual must be able to communicate effectively. • This position is required to report to the West Hollywood office Monday through Friday, with no remote or hybrid work.* Job Essentials, Responsibilities, Duties • Develop and assess contracts on service agreements, non-disclosure, terms and conditions, real estate transactions, and all other contracts relevant to business operations., • Set up new entities., • Draft operating agreements associated with new entities., • Draft, review, negotiate and interpret a variety of agreements relating to the entertainment industry., • Analyze and advise in connection with legal rights and obligations, deal structure, guild agreements, claims, clearances, audits, and other matters as needed., • Draft corporate engagement documents., • Manage the process through execution., • Work collaboratively to develop and/or improve systems, processes, controls, and procedures that improve the overall efficiency of the firm and ensure excellent client service., • Advise internal clients on legal issues and risks, complex deal structures, approval processes, company policies and procedures, online privacy, and negotiation strategy., • Serves as a key resource for leadership decisions on process and business strategy., • Provide rapid, practical, business-oriented legal/commercial contract advice directly to the CEO., • Evaluate and quantify Tri Star’s contract and indemnification risk., • Apply innovative problem-solving skills and practical business judgment to maximize revenues, minimize risk and foster long-term client relationships., • Ensure consistency of contract terms with Tri Star’s best practices, policies, and business goals., • Expedite and review contracts from client attorneys, insurance companies, production companies or any other contractual agreements., • Work with the CEO and outside counsel to develop contract strategies., • Collaborate with and facilitate cross-team decision-making., • Endorse contracts prior to submission to the CEO for approval and processing by Business Management., • Act as a strategic partner on the Executive Leadership team and will work closely with the staff to ensure they are meeting performance expectations., • Coach and develop the team to ensure they are delivering against key business metrics. Specific Job Knowledge, skills, and Abilities • Excellent verbal and written communication skills; ability to interface and communicate effectively and diplomatically with all levels of Tri Star personnel., • Strong project management skills., • Excellent interpersonal skills., • Strong negotiation skills, both as an individual and a team., • Highly responsive with ability to manage high workload volumes efficiently and effectively., • Ability to strategize and think creatively., • Attention to detail, self-starter., • Ability to understand, and accurately articulate and document, complex transactions., • High degree of cultural and emotional intelligence., • Ability to lead a team effectively with colleagues in other functions., • Expertise in negotiation techniques, contract law, contract drafting, and project management., • Solution-oriented thinking with focus on exceptional client service., • Identify, drive, and implement change opportunities and initiatives., • Experience in human resources or employment law required., • Excellent Organizational skills; demonstrated ability to create, plan and successfully execute projects; the ability to meet multiple deadlines in a fast-paced environment., • Ability to juggle multiple, high-priority projects, with a keen attention to detail., • Excellent contract review and drafting skills., • Ability to assess size and scope of contemplated transactions and to tailor contracts and negotiation effort accordingly., • Superior analytical and writing skills and ability, together with strong business and financial acumen., • Proven track record of outstanding performance in a previous job., • Must be able to reliably commute and report to the Tri Star office, • 10+ years working in legal and Business Affairs, • Bachelor’s Degree (BBA/BBS) from an accredited 4-year college, required, • Juris Doctor from an accredited law school, required, • Admitted to California Bar or Tennessee Bar, required, • Proven track record in building and managing teams, • Preference given to candidates with family office experience, • Preference given to candidates with corporate entertainment experience When applying, please note that this position is intended to support Tri Star Corporate, and is not intended to be client facing or represent any Tri Star clientele. WHAT WE OFFER: • A collaborative, team oriented working environment, • Exposure to unique projects in a variety of industries, • Opportunities to contribute ideas and propose solutions alongside industry leading experts, • Competitive salary and benefits Tri Star Core Values PERFORMANCE: We provide clients with excellent reporting and service HONEST & INTEGRITY: We are transparent and accountable, always being truthful to staff and clients TEAMWORK: We actively participate in group discussions, tasks, and projects COMMITMENT: We are dedicated to our roles within Tri Star, the core values of the firm and the clients TECHNOLOGY: We seek to capitalize on innovative technologies and contribute to positive change in the firm This job description is not intended to be a comprehensive list of all requirements of this position. The salary offered to an applicant will be based on individual qualifications, skills, experience and education. The pay range is subject to change at any time based on various internal and external factors. This position is also eligible for performance-based bonuses and competitive benefits.

Job Description Hi, we're Oscar. We're hiring a Senior Analyst to join our Payment Integrity team. Oscar is the first health insurance company built around a full stack technology platform and a focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family. About the role This role is responsible for supporting process improvement and issue resolution in the Oscar claim environment for both the Oscar Insurance business and +Oscar clients. The Senior Analyst, Payment Integrity role organizes, scopes, prepares, investigates and/or executes on solutions and process improvements within edits and ideation. This is accomplished by leveraging a deep understanding of Oscar's claim infrastructure, workflows, workflow tooling, platform logic, data models, etc., to work cross-functionally to understand and translate friction from stakeholders into actionable opportunities for improvement. You will report to the Senior Manager, Payment Integrity. Work Location: Oscar is a blended work culture where everyone, regardless of work type or location, feels connected to their teammates, our culture and our mission. This is a hybrid role in our Los Angeles, California office. You will work part of the time in the office and part of the time remote / work-from-home. #LI-Hybrid Pay Transparency: The base pay for this role is: $69,600 - $91,350 per year. You are also eligible for employee benefits, participation in Oscar's unlimited vacation program and annual performance bonuses. Responsibilities • Contribute as a subject matter expert for Oscar reimbursement policies, payment integrity internal claims processing edits and external vendor edits., • Respond to internal and external inquiries and disputes regarding policies and edits., • Research industry standard coding rules, summarize and provide input into reimbursement policy language and scope., • Use knowledge gained through research and claims review to ideate payment integrity opportunities. Translate into business requirements; submit to and collaborate with internal partners to effectuate change., • Ingest information from internal and external partners regarding adverse claim outcomes; collaborate with partners to scope, size, prioritize items and deliver solutions., • Use insights from partner submissions, data mining, process monitoring, etc., work with the team to proactively identify thematic areas of opportunity to solve problems., • Perpetuate a culture of transparency and collaboration by keeping stakeholders well informed of progress, status changes, blockers, completion, etc.; field questions as appropriate., • Support Oscar run state objectives by providing speedy research, root cause analysis, training, etc. whenever issues are escalated and assigned by leadership., • Compliance with all applicable laws and regulations, • Other duties as assignedQualifications, • A bachelor's degree or 4+ years of commensurate experience, • 3+ years of experience in claims processing, coding, auditing or health care claims operations, • 3+ years experience in medical coding within payment integrity, • Medical coding certification through AAPC (CPC, COC) or AHIMA (CCS, RHIT, RHIA), • Experience with reimbursement methodologies, provider contract concepts and common claims processing/resolution practices., • 2+ years experience deriving business insights from datasets and solving problems, • 1+ years experience improving business workflows and processes, • 1+ years experience collaborating with internal and/or external stakeholdersBonus points, • 2+ years experience in a technical role (QA analyst, PM, operations analyst, finance, consulting, industrial engineering) or a process improvement role (Six Sigma or similar), • Process Improvement or Lean Six Sigma training At Oscar, being an Equal Opportunity Employer means more than upholding discrimination-free hiring practices. It means that we cultivate an environment where people can be their most authentic selves and find both belonging and support. We're on a mission to change health care -- an experience made whole by our unique backgrounds and perspectives. Pay Transparency: Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education, and experience. Full-time employees are eligible for benefits including: medical, dental, and vision benefits, 11 paid holidays, paid sick time, paid parental leave, 401(k) plan participation, life and disability insurance, and paid wellness time and reimbursements. Reasonable Accommodation: Oscar applicants are considered solely based on their qualifications, without regard to applicant's disability or need for accommodation. Any Oscar applicant who requires reasonable accommodations during the application process should contact the Oscar Benefits Team () to make the need for an accommodation known. Artificial Intelligence (AI) Guidelines: Please see our AI Guidelines for the acceptable use of artificial intelligence during the interview process at Oscar. California Residents: For information about our collection, use, and disclosure of applicants' personal information as well as applicants' rights over their personal information, please see our Notice to Job Applicants.

Job Description Job Description The Benefits Analyst is responsible for administering and optimizing all aspects of employee benefit programs, leave of absence policies, and workers’ compensation. This position is responsible for the end-to-end coordination of benefit enrollments, claims processing, vendor liaison, and employee support. In addition, the role supports HR systems (HRIS) and develops reporting to provide actionable insights on benefit utilization, leave trends, and compliance metrics. This role contributes to continuous improvement efforts and requires a high level of autonomy, customer service focus, and attention to detail, with the ability to manage competing priorities and support compliance across federal and state laws. Essential Job Functions: • Benefits Administration, • Assist in the administration of group health, dental, vision, life, disability, and 401(k) benefit plans., • Lead new hire onboarding, life events, and annual open enrollment campaigns., • Partner with vendors and brokers to resolve coverage, claims, and eligibility issues., • Prepare employee communications, guides, and training materials., • Audit and reconcile benefits invoices and ensure timely, accurate payments., • Support plan compliance, including ACA, ERISA, COBRA, HIPAA, and IRS filings., • HRIS & Data Reporting, • Maintain benefit and leave data in the HRIS (Dayforce preferred), ensuring integrity and compliance., • Develop and run reports to support audits, compliance filings (EEO-1, 5500, NDT), and internal decision-making., • Collaborate on system configuration and testing related to benefits and payroll integration., • Identify opportunities for process automation and improved employee experience, and assist in implementing integrations with vendors and carriers., • Compliance & Special Projects, • Support annual filings such as 5500s and compliance audits (SOX, ACA, NDT)., • Assist with benefit plan design changes and post-acquisition harmonization projects., • Monitor and interpret legislation affecting 401(k), benefits, and leave policies., • Leave of Absence & Workers’ Compensation, • Assist in managing all leave cases (FMLA, ADA, CFRA, pregnancy, personal), ensuring documentation, tracking, and compliance., • Partner with Payroll, Legal, and department managers to support return-to-work and accommodations., • Administer and track workers’ compensation claims from intake to closure., • Analyze leave and WC data to identify trends and recommend improvements., • Bachelor’s Degree in Human Resources, Business Administration, or related field., • 3 to 5+ years of progressive experience in HR, with a focus on benefits, leaves, and compliance., • Strong understanding of ERISA, HIPAA, FMLA, ADA, COBRA, ACA, CFRA, and California leave laws., • Proficient in HRIS platforms (Dayforce highly preferred) and reporting tools., • Advanced Excel and comfortable working with data (e.g., VLOOKUPs, pivot tables, charts)., • Familiarity with audit processes, system implementations, and process optimization., • Exceptional communication, customer service, and collaboration skills., • Ability to manage sensitive and confidential information with discretion., • Strong analytical and problem-solving skills.

Job Description About Million Dollar Baby Co. Welcome to Million Dollar Baby Co.! We started in 1990 and are proudly family-owned and operated in Los Angeles. Since then, MDB Co. has grown to 6 distinct brands of children's furnishings ranging in style, aesthetic, and price point, while carrying some of the industry's most eco-conscious and award-winning designs. Our family of brands include: Babyletto, DaVinci, Nursery Works, Namesake, Monogram by Namesake, and Carter's by DaVinci. We can be found in mass retailers like Target and Amazon to your local mom-and-pop baby shop to specialty retailers like Pottery Barn Kids and Crate and Barrel. At MDB Co., we credit all our success to our mighty, diverse team of more than 110 smart and fun individuals who make an impact every day! Our team members are our #1 priority and we partner with exceptional suppliers and retailers from around the world who share our values. Lastly, we are proud that we have been awarded Great Place to Work in '23, '24, '25 Built in LA Best of List '23, '24, '25 Fortune Best Places to Work '24. It's truly an amazing place to work! We welcome you to learn more about our company and our fantastic team. Teddy Fong CEO About this job:Your role will focus on supporting the logistics functions of our business. This includes areas such as Order Management, inclusive of reviewing and responding to retailer inquiries via email and or phone, releasing orders, creating payment requests, rate shopping and quoting, scheduling pickups with carriers, and supporting various other order management and logistics functions. You will learn how the entire Supply Chain operates, how to utilize analytics to make data driven decisions, and how to communicate effectively. A typical day might include working with our brick and mortar (B2B) specialty retailers, providing pre and post customer Support, serving as a liaison between logistics and Warehouse, Sales, Marketing and Quality Control teams on order specific tasks while also serving a supporting role on a variety of cross functional, companywide OKRs (Objective and Key Results). These are business fundamentals that will take you far in any future career path. We are passionate about people development, and you will receive mentorship and coaching to set you up for success.What you'll be doing: • Provide retailer facing customer service including responding to pre and post order or shipment related inquiries via email or phone call as necessary. Notifying retailers and management of any shipping issues, addressing shipping errors and discrepancies as they arise., • Creating bill of ladings and requesting for rate quotes, optimizing around transit times and freight costs. Ensuring all shipments are processed and shipped within our internal SLAs, • Review order exceptions, including damages from an operational lens to ensure a best-in-class customer experience, issuing Return Merchandise Authorization (RMA), issuing call tags and or processing parts replacement orders, • Management of claims for all damaged/loss shipments, invoice overcharges and customer chargebacks with the goal of maximizing our claims win rates., • Assist with various Logistics and Order Management functions: shipment processing for small parcel and LTL orders, order entry, customer inquiries, releasing, quoting, routing orders and shipment preparation, including creating payment requests What you bring to the table:, • Extreme attention to detail – you triple check all emails and deliverables and take pride in getting it right the first time, • Super organized – never let anything slip through the cracks, time management is your forte, and you are not shy about following up with internal or external stakeholders, • Effective verbal and written communication skills – communicate to be understood in a concise and clear manner, bring a point of view, • Strong analytical skills – use logical structuring in understanding problems and in creating solutions, don't rely on others to tell you what to do, • Adaptable and flexible – priorities change on a daily or hourly basis, you can pivot, adjust your schedule and re-focus, • Team-oriented -- you jump at the chance to help a team member when assistance is needed, • Intermediate Excel skills California pay range$25—$30 USD Our Benefits: • 100% of your health, dental and vision insurance monthly premiums paid by us!, • Flexible PTO because we respect the need for work/life harmony, • Company matching 401(k), • Vacation reimbursement and health & wellness subsidy programs, • Tuition reimbursement, • Matching charitable donations to the nonprofit organization of your choice, • Company-wide monthly celebrations - lunch is on us!, • Dog-friendly workplace, yes! You can bring your best friend to work Million Dollar Baby Company is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application and/or recruitment process.

Job Description Benefits/Perks • Competitive Compensation, • Great Work Environment, • Assist clients with processing insurance claims through both private insurance and Medicaid/Medicare, • Note and process all necessary forms from the insurance, • Assist patients in navigating the billing and insurance landscape, including collecting all necessary forms and signatures, • Work with doctor’s offices and hospitals to obtain charge information and billing details, • Enter all billing and payment information into the system properly and without errors, • Follow up with clients and payments, as needed, • Answer phones, assist clients with questions, take messages, and screen calls, • Maintains the highest level of confidentialityQualifications, • Strong customer service skills, • Previous experience with medical coding or billing desired, • Strong organization skills, • Excellent attention to detail

Overview: If you reside in California, please see our ___ for more information about our data handling practices and your data rights. Responsibilities: MV Transportation is seeking a dedicated, experienced Risk Manager to oversee all aspects of risk management, safety investigations, and claims handling for a potential contract in Southern California. This on-site position is responsible for ensuring that all collisions, incidents, and insurance claims are thoroughly investigated and responded to in full compliance with contract scope-of-work requirements. The Risk Manager will serve as the primary point of contact for all Agency-related risk management matters and must be available and responsive at all times via mobile phone, email, or text message. This role is exclusively assigned to the potential contract and plays a crucial role in mitigating risk exposure, supporting safe operations, and driving continuous improvement in loss prevention efforts. Key Responsibilities: • Collision and Incident Management: Lead timely investigations of all collisions, incidents, and claims in accordance with contract requirements, ensuring accurate documentation, analysis, and resolution., • Claims Oversight: Manage all insurance claims related to the contract, collaborating closely with internal teams, insurance carriers, and third-party administrators to ensure efficient processing and resolution., • Loss Prevention Programs: Develop, implement, and monitor proactive safety and loss prevention strategies to minimize risk exposure and enhance operational safety performance., • Compliance and Reporting: Ensure compliance with MV Transportation policies, Agency service requirements, and applicable local, state, and federal regulations related to risk management., • Real-Time Responsiveness: Be accessible and responsive at all times for Agency-related risk issues via phone, text, and email to provide immediate support and coordination., • Training and Coaching: Support safety training initiatives by providing feedback from incident investigations and offering recommendations to reduce future risks., • Data Analysis and Reporting: Analyze trends in incidents, claims, and collisions to prepare regular reports, identify root causes, and recommend corrective actions., • Preferred 4-year degree or combination of relevant education and experience in related field., • Minimum of three (3) years of professional experience in transportation-industry insurance claims management., • Direct experience in evaluating collisions, incidents, and implementing loss prevention strategies within a transportation environment., • Strong knowledge of claims processes, incident documentation, and insurance protocols., • Excellent interpersonal and communication skills, with the ability to interact effectively with clients, drivers, insurance providers, and internal teams., • Proficiency in using standard office software (Microsoft Office Suite) and incident management systems., • Experience working within a paratransit, fixed-route, or demand-response transit system., • Familiarity with Agency operating procedures and service delivery expectations. MV Transportation is committed to delivering safe, reliable, and efficient transit services. As Risk Manager, you will have a direct impact on the safety and accountability of our operations while working in close partnership with the Agency. Join a team where your expertise will make a real difference in protecting our passengers, employees, and community. MV Transportation is committed to a policy of Equal Employment Opportunity and will not discriminate against an applicant or employee on the basis of race, color, religion, creed, national origin or ancestry, sex, physical or mental disability, veteran or military status, genetic information or any other legally recognized protected basis under federal, state or local laws, regulations or ordinances. The information collected by this application is solely to determine suitability for employment, verify identity and maintain employment statistics on applicants. Where permissible under applicable state and local law, applicants may be subject to a pre-employment drug test and background check after receiving a conditional offer of employment. Qualifications: Minimum Qualifications: • Preferred 4-year degree or combination of relevant education and experience in related field., • Minimum of three (3) years of professional experience in transportation-industry insurance claims management., • Direct experience in evaluating collisions, incidents, and implementing loss prevention strategies within a transportation environment., • Strong knowledge of claims processes, incident documentation, and insurance protocols., • Excellent interpersonal and communication skills, with the ability to interact effectively with clients, drivers, insurance providers, and internal teams., • Proficiency in using standard office software (Microsoft Office Suite) and incident management systems., • Experience working within a paratransit, fixed-route, or demand-response transit system., • Familiarity with Agency operating procedures and service delivery expectations. MV Transportation is committed to delivering safe, reliable, and efficient transit services. As Risk Manager, you will have a direct impact on the safety and accountability of our operations while working in close partnership with the Agency. Join a team where your expertise will make a real difference in protecting our passengers, employees, and community. Starting salary range: $81,000 - $91,000 MV Transportation is committed to a policy of Equal Employment Opportunity and will not discriminate against an applicant or employee on the basis of race, color, religion, creed, national origin or ancestry, sex, physical or mental disability, veteran or military status, genetic information or any other legally recognized protected basis under federal, state or local laws, regulations or ordinances. The information collected by this application is solely to determine suitability for employment, verify identity and maintain employment statistics on applicants. Where permissible under applicable state and local law, applicants may be subject to a pre-employment drug test and background check after receiving a conditional offer of employment. #appcast

Job Description Primary Purpose of the Position: The Revenue Cycle Associate II is responsible for working accounts to maximize cash collected. The position also performs a variety of duties which may include answering incoming telephone calls, documenting insurance information, verification of eligibility, and billing/appealing claims to the various insurance carriers. This position is responsible for handling patient accounts in a high-performance team environment with a number of additional duties as needed for operational needs. This is not a Remote position. Essential Duties of the Position May Include The Following: • Reviews claims to ensure all key components were submitted accurately to the correct payer., • Reviews correspondence and denial information to determine why claims have not been paid and takes appropriate actions to ensure the accurate and timely submission of claims., • Researches and analyzes accounts and payments to determine whether charges were billed properly, and to resolve incorrect information on patient accounts; reverses balance to credit or debit if charges were improperly billed., • Corrects and resubmits claims and identifies issues that require attention. Makes all the appropriate corrections in the system and submits appeals as appropriate, following individual payer guidelines and including all supporting documentation., • Contacts insurance companies and or patient/guarantors to verify insurance eligibility and resolve payment problems; provides information to expedite collection process., • Prepares adjustments for charges that cannot be billed and processes or submits to the supervisor per adjustment guidelines., • Ensures authorization, TARs/SARs are included in claim submissions to payers and follows appropriate steps to secure the authorization/retro authorization., • Ability to assist with special projects as needed, • Demonstrates the ability to identify trends that may result in system improvement and or special project assignments. The ability to research guidelines for not medically necessary denials., • Consistently meets productivity and quality standards., • Assists with training and mentoring new hires or peers., • Effectively works complex and escalated claims. Job Qualifications: Knowledge and skill: 1. At least three (3) years healthcare experience in customer service, exposure to payer authorization requirements, insurance verification or entry level collector experience preferred., 2. Ability to communicate effectively in both written and verbal format with internal and external customers., 3. Ability to handle multiple tasks simultaneously., 4. Familiarity with payer billing and reimbursement guidelines & regulations, including ability to read and interpret payer Explanation of Benefits (EOB), and Remittance Advice Details (RAD)., 5. General ICD 10 knowledge., 6. Ability to determine correct claim processing related to payer recoupments, overpayments/credits/refunds & underpayments., 7. Ability to organize and manage time effectively., 8. Handle, in a professional and confidential manner, all correspondence, documentation, and files following HIPAA & PHI guidelines., 9. Ability to work independently and as a part of a larger team., 10. Microsoft-Word, Outlook & Excel knowledge., 11. Highly customer centric position with strong customer service abilities, 12. Bilingual in Spanish is preferred but not required.

Job Description Job Title: WARRANTY CLERK Reports to: SERVICE DIRECTOR Position Information: Requests, reviews and analyzes dealers repair orders to ensure claims/appeals are processed correctly and adheres to warranty policies and procedures. Administer new and used vehicle warranty repairs in accordance with manufacturer warranty guidelines, third party warranties as well as the manufacturer warranty claims. Special Skills: Ability to read and comprehend instructions and information quickly. General math skills. Ability to use personal computer applications including word processing and spreadsheet applications. THE ABOVE DECLARATIONS ARE NOT INTENDED TO BE AN “ALL-INCLUSIVE” LIST OF THE DUTIES AND RESPONSIBILITIES OF THE JOB DESCRIBED OR OF THE SKILLS AND ABILITIES REQUIRED TO PERFORM THE JOB. RATHER, THEY ARE INTENDED ONLY TO DESCRIBE THE GENERAL REQUIREMENTS OF THE JOB.

Job Description Hi, we're Oscar. We're hiring an Associate to join our Payment Integrity team. Oscar is the first health insurance company built around a full stack technology platform and a focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family. About the role This role is responsible for supporting process improvement and issue resolution in the Oscar claim environment for both the Oscar Insurance business and +Oscar clients. The Associate, Payment Integrity is responsible for ensuring claims are paid accurately and timely with the highest quality. This is accomplished by leveraging a deep understanding of Oscar's claim infrastructure, workflows, workflow tooling, platform logic, data models, etc., to work cross-functionally to understand and translate friction from stakeholders into actionable opportunities for improvement within edits and ideation. The Associate provides thought leadership for Payment Integrity process and workflows that impact claims payments and works closely with cross functional partners on execution of changes. You will report to the Senior Manager, Payment Integrity. Work Location: Oscar is a blended work culture where everyone, regardless of work type or location, feels connected to their teammates, our culture and our mission. This is a hybrid role in our Los Angeles, California office. You will work part of the time in the office and part of the time remote / work-from-home. #LI-Hybrid Pay Transparency: The base pay for this role is: $88,800 - $116,550 per year. You are also eligible for employee benefits, participation in Oscar's unlimited vacation program and annual performance bonuses. Responsibilities • Provide subject matter expertise and in-depth understanding of Payment Integrity internal claims processing edits, external vendor edits and Oscar reimbursement policies., • Identify claims payment issues from data mining, process monitoring, etc., provide scoping and action steps needed to remediate the issue., • Respond to internal and external inquiries and disputes regarding policies and edits., • Document industry standard coding rules and provide recommendations on reimbursement policy language and scope., • Ideate payment integrity opportunities based on a deep knowledge of industry standard coding rules. Translate into business requirements; submit to and collaborate with internal partners to effectuate change., • Provide training and education to team members when necessary., • Perpetuate a culture of transparency and collaboration by keeping stakeholders well informed of progress, status changes, blockers, completion, etc.; field questions as appropriate., • Support Oscar run state objectives by providing speedy research, root cause analysis, training, etc. whenever issues are escalated and assigned by leadership., • Compliance with all applicable laws and regulations, • Other duties as assignedQualifications, • A bachelor's degree or 4+ years of commensurate experience, • 4+ years of experience in claims processing, coding, auditing or health care claims operations, • 4+ years experience in medical coding, • 3+ years of experience working with large data sets using excel or a database language, • Medical coding certification through AAPC (CPC, COC) or AHIMA (CCS, RHIT, RHIA), • Experience with reimbursement methodologies, provider contract concepts and common claims processing/resolution practices.Bonus points, • 3+ years experience in a technical role (QA analyst, PM, operations analyst, finance, consulting, industrial engineering) or a process improvement role (Six Sigma or similar), • Process Improvement or Lean Six Sigma training At Oscar, being an Equal Opportunity Employer means more than upholding discrimination-free hiring practices. It means that we cultivate an environment where people can be their most authentic selves and find both belonging and support. We're on a mission to change health care -- an experience made whole by our unique backgrounds and perspectives. Pay Transparency: Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education, and experience. Full-time employees are eligible for benefits including: medical, dental, and vision benefits, 11 paid holidays, paid sick time, paid parental leave, 401(k) plan participation, life and disability insurance, and paid wellness time and reimbursements. Reasonable Accommodation: Oscar applicants are considered solely based on their qualifications, without regard to applicant's disability or need for accommodation. Any Oscar applicant who requires reasonable accommodations during the application process should contact the Oscar Benefits Team () to make the need for an accommodation known. Artificial Intelligence (AI) Guidelines: Please see our AI Guidelines for the acceptable use of artificial intelligence during the interview process at Oscar. California Residents: For information about our collection, use, and disclosure of applicants' personal information as well as applicants' rights over their personal information, please see our Notice to Job Applicants.

Job Description About Us: We are a patient-focused and technology-driven specialty contact lens and medical optometry practice in Torrance, CA. Our team is passionate about providing exceptional eye care with a personalized touch, and we are expanding! We offer cutting-edge equipment and a collaborative work environment with a focus on continued learning and growth. If you’re looking to make a difference in patient care and join a fun, dynamic team, we’d love to hear from you! Position Overview: We are seeking a friendly, highly motivated Ophthalmic Technician to join our team full-time. The ideal candidate will be patient-centered, organized, and a quick learner, with a passion for delivering exceptional service. Prior optical experience is a plus, but not required! A working knowledge of major vision insurance plans is essential, as you will assist in verifying and processing insurance claims. You will be working closely with our Optometrists to provide a first-class patient experience. Key Responsibilities: • Perform pre-testing procedures and assist with various diagnostic tests (visual acuity, refraction, etc.), • Triage phone calls and handle patient inquiries, • Assist with the verification and processing of insurance claims, • Day sheet management and billing reconciliation, • Collaborate with Optometrists to provide patient education and ensure comprehensive eye care, • Assist with billing, job verification, and other office-related duties as needed, • Provide exceptional customer service, always ensuring patients feel comfortable and informed, • Optical or medical office experience is a plus, but not required, • Knowledge of major vision insurance plans is expected, • Strong communication skills and ability to work well in a team, • Ability to multitask and prioritize in a fast-paced environment, • Friendly, patient-centered demeanor and strong attention to detail, • High energy, motivated, and willing to go above and beyond for patients, • Competitive salary, • Full medical insurance, • Paid vacation time, • 401(k) plan, • Monthly bonus incentives, • Free eyewear and services, • No nights or weekends—work Monday to Friday with a 1.5-hour lunch break, • We work hard, but we also know how to have fun! Our office culture is warm, supportive, and full of great energy., • You’ll be working with cutting-edge technology in a growing practice that is always improving. Apply today and grow old with us!

Job Description The Director Patient Financial Services will organize and oversee patient billing, collections, denials and underpayments, correspondence, insurance verification, and admitting/patient registration (patient access). This position will function as the key contact for resolution of issues with contract billing services and hospital financial services. Primary Functions include: • Assists with periodic audits by state, county, external and third-party contracted auditors, or fiscal intermediaries. Ensures that billing and collection activities are compliant with current county, state, and federal regulations., • Assists with meeting revenue cycle performance goals and metrics. Assigns billing and follow-up productivity to individual staff., • Evaluates the performance and effectiveness of subordinate staff, develops staff and management skills, sets goals and objectives, and performs ongoing evaluation of departmental operations to ensure maximum efficiency and effectiveness. Trains and acts as mentor to staff on departmental best practices., • Ensure timely and accurate cash posting and application of accounts receivables adjustments, write-offs, and account transfers. Approves write-off, adjustments and refunds as defined by policy., • Maintains appropriate programs to ensure a high level of customer satisfaction that includes patient friendly billing techniques, prompt service recovery and creation of an ideal patient experience. Investigates and promptly resolves patient problems or reported service dissatisfaction., • Participates in the implementation of new and updated departmental information systems; identifies and communicates system related problems, to relevant staff and departments., • Stay abreast of changing government billing regulations, new programs and revenue opportunities. Ensures that staff are current with required codes, bill forms, electronic claims processing tools and documentation rules., • Oversees patient billing and collection activities including accounts receivable management, third party payer follow-up, claim submission, third party vendor management, appeals, and payment posting. Communicates with federal, state, and local agencies (Noridian) regarding issues related to billing / remittances., • Manages daily operations of patient access process ensuring gathering of appropriate demographic information, appropriate insurance verification, timely authorizations, collection of appropriate co-pays., • Understands and applies third party payor contracting terms, oversees claims editing system edits and rules, monitors actual payments and denials against contractual terms and works with payers to reconcile under or over payments., • Assures the Hospital is receiving appropriate payment for services provided. Reviews and projects expected payments by payor., • Participates in meetings with departments and revenue enhancement staff to ensure compliance with all supporting documentation necessary for successful claims submission and reimbursement., • Provides hands-on support with billing / follow up and TARS processing. Backs up staff as needed.The qualified candidate will possess the following:, • Bachelor's Degree in related field or equivalent work experience., • Five (5) years progressive experience in a healthcare business office environment., • Understanding of Revenue Cycle related to healthcare patient financial services., • Working knowledge of patient financial systems, Meditech preferred., • Working knowledge of federal, state, and local regulations regarding patient billing, collections, appeals, and patient access., • Excellent customer service skills, • Ability to speak, read, write and communicate effectively in English., • Ability to coordinate, analyze, observe, make decisions and meet deadlines in a detail-oriented manner., • Proficient computer skills (Microsoft Office and Microsoft Outlook)., • Previous experience with hospital billing systems (MediTech and Claims Source preferred).

Job DescriptionMedica Talent Group is excited to share this direct-hire opportunity with you!Our client, a reputable community-based health care organization in Los Angeles County is seeking a Claim Auditor to join their growing team. If you have at least 3 years of experience processing claims and are highly motivated with exceptional organizational skills, we invite you to apply. This organization offers a competitive salary, full benefits, and much more! OverviewThe Claims Auditor will be responsible for the accurate review and auditing of claims that are adjudicated by the system and the Claims Examiners. The auditor will suggest process improvements to management and act as a resource of information to all staff. The Claims Auditor will identify overpayments and coordinate with the Claims Recovery Unit.Responsibilities1. Audit claims as it relates to the appropriate Federal and State regulations based on the member’s Line of Business.2. Read and interpret DOFRs as it relates to the claim in order to ensure that group is financially at risk for payment.3. Read and interpret provider contracts to ensure payment accuracy.4. Read and interpret Medi-Cal and Medicare Fee Schedules.5. Utilize auditing tools to identify and determine the accuracy of claims payments (prospectively and retrospectively).6. Coordinate with internal departments for any issues relating to provider, fee schedule, eligibility, authorization, or system issues.7. Complete appropriate documentation for tracking/trending of data in order to identify system issues and remediation.8. Provide regular feedback to the Claims Management team concerning process improvement opportunities, or any trainingopportunities relative to adequacy of file investigation/ development in advance of the recovery effort.9. Coordinate with the Recovery Department for any identified overpayments.10. Ability to establish and maintain positive and effective work relationships with coworkers, clients, members, providers andcustomers.11. Other duties as assigned.Qualifications1. HS Diploma or GED2. 3+ years of Claims Processing experience3. Must be knowledgeable of Medi-cal regulations4. Preferred knowledge of Medicare and Commercial rules and regulations5. Knowledge of medical terminology6. Must have an understanding to read and interpret DOFRs and Contracts.7. Managed Care concepts8. Must have strong organizational and mathematical skills

Job DescriptionDescription: The purpose of this job description is to communicate the duties and responsibilities associated with the position of Legal Assistant. While the following information should be considered a comprehensive description of the position, it should also be noted that some duties and responsibilities may not be specifically addressed. The Legal Assistant primary responsibility will be to support the Legal Team in an administrative function. This role will assist the company’s in-house counsels in their preparation of and revisions to legal documents, including commercial leases and related documents, communicate frequently with internal departments as well as outside counsels, consultants, tenants, and vendors, and provide other legal support services. Requirements: Job Responsibilities: • Assist with ensuring compliance with internal control procedures., • Assist Legal and other departments with transactions and maintain closing records., • Maintaining all legal records, including hard copies and electronic filings of legal documents and emails, and processing files for storage., • Manage and monitor Certificate of Insurance and endorsements with external tracking vendor. Follow up with property managers and tenants to remedy deficiencies., • Prepare insurance claim reports and work with insurance brokers to monitor status through closure of claims., • Process, track and update in-house counsel on all open litigation matters, • Coordinate and document collection activities with outside counsel, collection agencies and property managers., • Coordinate with outside counsel on all monthly billing and invoices, • General administrative duties include maintaining office calendar, answering correspondence and taking telephone calls. · Bachelor’s degree preferred, not required · 7+ years’ experience in legal administration support preferably with a real estate (law firm or corporate) practice group. · Proficient in Microsoft Office, including advanced use of MS Word and Excel (including redlining, comparing documents, advanced formatting, etc.) · Typing 65 WPM · Proven experience managing Certificate of Insurances and endorsements · Experience with Yardi preferred, not required · Excellent interpersonal skills and the ability to work closely with other team members · Able to work independently and as part of a team in a fast-paced environment

Job Description Primary Purpose of the Position: The Revenue Cycle Associate I is responsible for working accounts to maximize cash collected. The position also performs a variety of duties which may include answering incoming telephone calls, documenting insurance information, verification of eligibility, and billing/appealing claims to the various insurance carriers. This position is responsible for handling patient accounts in a high-performance team environment with a number of additional duties as needed for operational needs. Essential Duties of the Position May Include The Following: · Reviews claims to ensure all key components were submitted accurately to the correct payer. · Reviews correspondence and denial information to determine why claims have not been paid and takes appropriate actions to ensure the accurate and timely submission of claims. · Researches and analyzes accounts and payments to determine whether charges were billed properly, and to resolve incorrect information on patient accounts; reverses balance to credit or debit if charges were improperly billed. · Corrects and resubmits claims and identifies issues that require attention. Makes all the appropriate corrections in the system and submits appeals as appropriate, following individual payer guidelines and including all supporting documentation. · Contacts insurance companies and or patient/guarantors to verify insurance eligibility and resolve payment problems; provides information to expedite the collection process. · Prepares adjustments for charges that cannot be billed and processes or submits to the supervisor per adjustment guidelines. · Ensures authorization, TARs/SARs are included in claim submissions to payers and follows appropriate steps to secure the authorization/retro authorization. · Consistently meets productivity and quality standards. Job Qualifications: Knowledge and skill: 1. At least two (2) years of healthcare experience in customer service, exposure to payer authorization requirements, insurance verification or entry-level collector experience preferred., 2. Ability to communicate effectively in both written and verbal formats with internal and external customers., 3. Ability to handle multiple tasks simultaneously., 4. Familiarity with payer billing and reimbursement guidelines & regulations, including the ability to read and interpret payer Explanation of Benefits (EOB), and Remittance Advice Details (RAD)., 5. Working knowledge of ICD.10., 6. Ability to determine correct claim processing related to payer recoupments, overpayments/credits/refunds & underpayments., 7. Ability to organize and manage time effectively., 8. Handle, in a professional and confidential manner, all correspondence, documentation, and files following HIPAA & PHI guidelines., 9. Ability to work independently and as a part of a larger team., 10. Microsoft-Word, Outlook & Excel knowledge., 11. Highly customer centric position with strong customer service abilities, 12. Bilingual in Spanish is preferred but not required. This position will require for the candidate to come into the office as scheduled by the department. Company DescriptionPediatric Management Group manages 600+ physician academic practice affiliated with Children's Hospital Los Angeles.Pediatric Management Group manages 600+ physician academic practice affiliated with Children's Hospital Los Angeles.

Job Description Eastridge Workforce Solutions is a leading provider of workforce management solutions, committed to connecting skilled professionals with meaningful career opportunities. Job Title: Warranty Administrator (Temporary) Location: City of Industry, CA Schedule: Monday – Friday, 7:00 AM – 4:00 PM Pay Rate: $23.00 per hour Start Date: ASAP Employment Type: Temporary (Duration TBD) Work Setting: Onsite Position Overview We are seeking a detail-oriented and organized Warranty Administrator to support a busy service department. The ideal candidate will have experience handling warranty claims, coordinating with internal departments, and ensuring timely processing of warranty-related documentation. Key Responsibilities • Review work order packets and prepare documentation for warranty claim submission, • Submit claims for various manufacturers and accurately job code each repair, • Process warranty claims for rental equipment, • Coordinate with branch locations to resolve discrepancies related to labor or travel prior to invoicing, • Review denied or forwarded claims for follow-up and resolution, • Create shipment tags for warranty part returns and distribute to branches, • Maintain updated tracking information in the SLMS system, • Submit warranty freight reimbursement claims in a timely manner, • Respond to emails and phone calls; provide support to branch personnel as needed, • Code invoices from HYG and other vendors; prepare for submission to corporate, • Process payments line-by-line and assist with invoice clearing, • Manage the aging report and follow up on outstanding payments, • Track pending FPIs (Field Product Inspections) with branches, • Register non-Hyster/Yale warranties as requiredQualifications, • Prior experience in a warranty administration or service support role preferred, • Strong attention to detail and ability to manage multiple priorities, • Proficient in Microsoft Office and experience with service management software a plus, • Excellent communication skills, both written and verbal Benefits: Use this link bit.ly/4cGUQSh to learn more about benefits available to Eastridge’s temporary employees.From time to time Eastridge’s clients may offer additional benefits to Eastridge employees while on assignment.Information about those benefits will be communicated when applicable. Eastridge Workforce Solutions is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We celebrate diversity and are committed to creating an inclusive environment for all employees. Please note that Eastridge is unable to provide visa sponsorship to applicants. Certain clients require Eastridge to perform background checks and Eastridge will consider qualified applicants with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. #IPRO

Job Description JOB DESCRIPTION This role is a 4 month contract to hire role. They are looking to pay up to $24/hr based on experience The Accounts Payable Associate performs clerical and administrative work relating to Accounting. The position supports the Accounting Department with a variety of functions, including but not limited to, disbursement of residual payroll duties, the management of Levy/Lien (Garnishments) responses and records, and other duties as assigned. Work involves frequent internal and external contacts within well-defined procedures. SUMMARY OF DUTIES AND RESPONSIBILITIES • Maintain and process income withholding orders, garnishments, etc. • Prepare and upload Journal templates for Issued and Canceled Checks • Monitor SIDES website for claims from the EDD, and respond as required • Create and maintain Standard Operating Procedures for A/P and AS400 related duties • Update and maintain financial audit-related schedules/worksheets • Bi-weekly submit (In-house) payroll tax deposits to agencies (EDD/IRS) via Secure Websites • On a quarterly basis: o Reissue Distribution checks and direct deposits to Musicians/Benes/Bobs o Request Stale Date Run (for Checks over 90 days) RD and AP o Upload the Stale Dated Checks Files to CNO as requested • Perform distribution related financial functions which include Processing approved participants, creating and analyzing reports, processing/reviewing checks and direct deposits, submitting tax deposits and preparing ACH transactions • Prepare residual re-issue payment distributions (along with accounting manager and other accounting staff members). • Process monthly reconciliation of schedules (sub-ledger worksheets). • Review and reconcile employee taxable payment information and reportable 1099 vendors. REQUIRED SKILLS AND EXPERIENCE • High School diploma required; Bachelor’s Degree preferred • 2 years related work experience required (Full Cycle Accounts Payable experience preferred) • 1 year of experience in an electronic processing environment required • Knowledge of A/P process using Microsoft Dynamics preferred • Proficient in Microsoft Office (Word, Excel, Access, Outlook)

Job Type: Full-time Work Location: In person Ambulatory Infusion Center: 8631 W. 3rd St., STE 715E, Los Angeles, CA 90048 Come Join the Premier Infusion & Healthcare Family! At Premier we offer employees stability and opportunities for advancement. Our commitment to our core values of Compassion, Integrity, Respect and Excellence in People applies to our employees, our customers, and the communities we serve. This is a rewarding place to work! Premier Infusion and Healthcare Services is a preferred post-acute care partner for hospitals, physicians and families in Southern CA. Our rapidly growing home health and infusion services deliver high-quality, cost-effective care that empowers patients to manage their health at home. Customers choose Premier Infusion and Healthcare Services because we are united by a single, shared purpose: We are committed to bettering the quality of life for our patients. This is not only our stated mission but is what truly drives us each and every day. We believe that our greatest competitive advantage, our greatest asset are our employees, our Premier Family in and out of the office sets Premier apart. PREMIER BENEFITS - For FULL TIME Employees: • Competitive Pay, • 401K Matching Plan - Up to 4%, • Quarterly Bonus Opportunities, • Medical, Dental & Vision Insurance, • Employer Paid Life Insurance, • Short Term / Long Term Disability Insurance, • Paid Vacation Time Off, • Paid Holidays, • Referral Incentives, • Employee Assistance Programs, • Employee Discounts, • Fun Company Events Job Description: Under the supervision of a pharmacist, the Pharmacy Technician II – Compounding and Operations is responsible for supporting both sterile compounding and pharmacy desk functions. This includes preparing and compounding medications in the cleanroom, coordinating refills and deliveries, maintaining accurate medication profiles, communicating with healthcare professionals, and ensuring compliance with all applicable regulations. This position is cross-trained to support both cleanroom and operational workflows, including after-hours and weekend coverage as needed. Reporting Relationship: • Reports to: Pharmacy Technician Supervisor / Assistant Manager, • Supervises: None Responsibilities Include the Following: Compounding Responsibilities: • Prepare the cleanroom and equipment for daily sterile compounding activities., • Compound medications under the direction of a pharmacist., • Monitor and record cleanroom and refrigeration temperatures., • Maintain and clean sterile compounding equipment., • Ensure appropriate inventory levels and assist with stock management in the cleanroom and warehouse., • Dispose of medications in accordance with policy and regulatory guidelines., • Work independently under pharmacist oversight during weekends, holidays, and after hours, as assigned. Operational (Desk) Responsibilities: • Coordinate prescription refills by contacting patients and scheduling timely deliveries., • Request and follow up on lab results from physicians, labs, and home health agencies., • Enter and update patient medication profiles; discharge patients from the system at the end of therapy., • Communicate with doctors, nurses, hospitals, and internal pharmacy staff to support continuity of care., • Process and document triplicate prescriptions and exemptions for controlled substances., • Submit claims and assist with payment collection as needed., • Support onboarding and training of new pharmacy technicians. General Responsibilities: • Represent the pharmacy in a professional and courteous manner., • Report any suspicious, unethical, or non-compliant activity to the Compliance Officer., • Participate in inspections, audits, and performance improvement programs., • Attend in-service training and pursue ongoing professional development., • Maintain compliance with federal, state, and accrediting agency standards., • Perform other duties as assigned by the supervisor. Prohibited Duties (Restricted to Pharmacists): • Accepting verbal prescriptions, • Certifying or verifying prescriptions, • Entering orders into the system without pharmacist verification, • Measuring active drug ingredients without pharmacist oversight, • Reconstituting medications without pharmacist verification Minimum Qualifications: • High School Diploma or GED required, • Valid California Pharmacy Technician License, • At least 2 years of sterile IV compounding experience in a hospital or home infusion setting, • At least 2 years of pharmacy operations experience (retail or infusion preferred), • Excellent organization and time management skills, • Proficient in Microsoft Office, email, and pharmacy software, • Strong verbal and written communication skills, • Familiarity with insurance processing and prior authorization preferred Equal Employment Opportunity (EEO) It is the policy of Premier Infusion Healthcare Services to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Premier Infusion Healthcare Services will provide reasonable accommodations for qualified individuals with disabilities.

Commercial Lines Account Manager - Insurance - North Hollywood, CA The Company: A thriving insurance brokerage, with over 25 years of successful business operations and continued growth, is actively seeking a Commercial Lines Account Manager to join its team of dedicated leaders. The agency is deeply committed to professional development, offering ample opportunities for career advancement within the company and providing continued education assistance to support the growth of its team members. What’s in it for you: • Competitive salary $75,000 - $85,000+, depending on experience, • Full suite of benefits: health, dental, vision, 401(k) matching, • Paid time off and paid holidays, • Continuing education offered Preferred Qualifications: • 3+ years of commercial lines account management experience within a retail brokerage or independent insurance agency environment, • Active Property & Casualty license, • Knowledge of insurance coverages, products, and agency protocols, • Experience managing commercial insurance accounts, encompassing client needs, policy alterations, and claims processing The Position: • Cultivate strong relationships and deliver an exceptional client experience, • Facilitate the submission process by preparing applications with underwriting information supplied by the producer, • Proactively engage with markets to obtain quotations and promptly issue auto identification cards, • Develop comprehensive proposal booklets as guided by the Account Executive, • Conduct thorough reviews to identify and reconcile any discrepancies among submissions, quotations, and proposals, • Implement necessary adjustments to proposals and quotations based on client meetings with the producer, • Collaborate with Producers to furnish insurance binders and secure client approval for sign-off, • Verify policies against original submissions, quotations, and proposals for accuracy, • Cross-reference endorsements with Account Executive requests APPLY NOW! Why Insurance Relief™? As a businessperson in the insurance industry, it is an advantage to partner with a staffing expert and ally who understands your unique skills and needs. With vast experience in the insurance arena, Insurance Relief™ works with brokers, carriers, and third-party administrators to locate and place the best people for positions ranging from entry-level to senior management. We invest the time to truly understand what you want to accomplish and then do our best to find meaningful opportunities.

This role is onsite with the possibility of hybrid Who We Are Chemical Guys (CG) is more than a brand. It's a lifestyle with a worldwide following driven by adventure, a passion for shine, and a love for the road ahead. We welcome Any and All who share this passion to become part of our CG Family. When we started, we decided to wipe the slate clean and begin fresh with the simple idea to make the best quality auto-detailing chemicals manufactured right here in California to the highest quality standards. Over the years, we have grown into so much more: a huge library of detailing knowledge, a benchmark in the industry, and a group of friends with one common passion. Today, Chemical Guys has become a true omnichannel leader in the automotive appearance industry with a massive social media following and product distribution around the world. But this is still just the beginning. We want to win in the long run, drive innovation, and refine the industry while having fun along with you. So, grab a wash mitt, some soap, put that great smile on your face, and don’t look back… it’s going to be an unforgettable ride! Position Overview The HR Generalist / Recruiter support will serve as the primary point of contact for Benefits Administration, Onboarding in Paylocity, and HR compliance, with recruiting support as needed. This role will manage day-to-day benefits operations across all corporate entities, partner with our broker/carriers, run Open Enrollment with the HR Manager, and keep Paylocity clean and accurate. You will also drive smooth onboarding/offboarding, support workers’ comp and unemployment claims, and ensure multi-state labor compliance. Duties and Responsibilities • Manage all aspects of employee benefits across multiple entities, including enrollments, terminations, life event changes, and year-end updates in Paylocity., • Coordinate Open Enrollment alongside the HR Manager, including communication, updating finalized plans/rates in Paylocity, and working directly with brokers and carriers., • Serve as the main point of contact with brokers and carriers, ensuring timely communication of workforce updates, plan changes, and compliance notices., • Reconcile monthly carrier invoices and work closely with Accounting to verify accuracy, resolve discrepancies, and process corrections or credits., • Respond to employee benefit inquiries, providing guidance on enrollments, QLEs, and claims resolution., • Enter and manage COBRA qualifying events in Paylocity; ensure proper transmission to the COBRA administrator and accurate tracking of COBRA enrollees., • Manage all ICW workers’ compensation claims, including reporting, provider coordination, return-to-work tracking, and lost-time management., • Maintain accurate workers’ comp classification codes for all employees across corporate entities., • Respond in a timely manner to all EDD unemployment claims and coordinate documentation with managers; support preparation for hearings as assigned., • Support ACA compliance, including measurement/stability tracking and year-end reporting, while adhering to HIPAA privacy requirements., • Manage end-to-end onboarding in Paylocity, including background checks, I-9/E-Verify, new hire setup, benefit enrollment, and orientation tasks across all entities., • Support offboarding processes in Paylocity, including final pay inputs, benefit terminations, COBRA processing, and return of company property., • Ensure compliance with federal, state, and local labor laws, including labor postings, training requirements, and recordkeeping., • Run reports in Paylocity for benefits, compliance, and headcount; reconcile payroll deductions with carrier bills., • Maintain accurate and organized HR/benefits files while safeguarding confidential information., • Work closely with the HR Manager on HR initiatives and provide overall support for the HR department as needed. Qualifications • Bachelor’s degree in HR, Business, or related field, or equivalent experience., • 3+ years of benefits administration experience in a multi-state environment; Paylocity experience strongly preferred., • Strong knowledge of open enrollment, carrier/broker coordination, billing reconciliation, COBRA, ACA, HIPAA, and workers’ compensation claims., • Experience responding to EDD unemployment claims; familiarity with hearings is a plus., • Understanding of HR compliance, including FMLA/CFRA/PDL basics, wage-and-hour fundamentals, and labor posting requirements., • Excellent communication, organizational, and problem-solving skills with high attention to detail., • Proficiency with Google Workspace and Excel; ability to build and run reports in Paylocity., • Ability to handle confidential information with professionalism and discretion., • Recruiting coordination experience preferred; bilingual fluency is a plus. Compensation Range: $70 - $90k annually Job Type: Full Time Location: Torrance, CA - Onsite with the possibility of hybrid

Overall Purpose: Responsible for overseeing these responsibilities, the Healthcare Operations Manager plays a crucial role in maintaining a smooth and effective and efficient clinic and billing workflows within the primary clinics. Performing a variety of duties in the Healthcare Operations manager role. Duties & Responsibilities: • Manage and lead a team of clinical and managerial staff, fostering a positive and collaborative work environment., • Manage and supervise day-to-day operations, ensuring efficient and effective resource allocation to optimize patient care delivery., • Oversee staffing, including recruitment, training, and performance management., • Develop and implement operational policies and procedures to enhance workflow and compliance with healthcare regulations., • Stays updated on industry trends, best practices, and emerging technologies to enhance clinic operations., • Collaborate with various departments to streamline processes and improve overall efficiency. • Monitor and manage budgets, ensuring cost-effectiveness and financial sustainability., • Implement quality assurance measures to maintain high standards of patient care. • Stay informed about healthcare industry trends, regulations, and best practices., • Process Improvement: Identify and implement improvements in billing processes to enhance efficiency, accuracy, and timeliness of medical billing activities., • Collaborate with billing department to oversee revenue cycle, including billing, claims submission, and payment processing, to maximize revenue and minimize billing errors., • Collaborate with billing department to ensure that medical billing practices comply with relevant healthcare regulations., • Monitor and analyze clinic performance metrics, identifying areas improvement and implementing strategies for enhancement., • Oversee inventory, supplies, and equipment to ensure seamless clinic operations., • Collaborates with clinic managers to handle patient concerns and complaints, resolving issues promptly and maintaining a high level of patient satisfaction., • Participates in budgeting and financial management to ensure the clinic operates within established financial parameters., • Other duties as assigned Education High school diploma or general equivalency diploma (GED), medical assistant or LVN from an accredited vocational institution. Bachelor's degree in healthcare administration, business, or a related field preferred. Experience • Proven experience in healthcare management or a similar role., • Strong knowledge of healthcare systems, regulations, and industry trends., • Excellent leadership, communication, and interpersonal skills., • Ability to analyze data, identify areas for improvement, and implement effective solutions., • Detail-oriented and capable of managing multiple priorities in a fast-paced environment., • Must be computer literate., • Strong knowledge of healthcare regulations and compliance standards., • Strong organizational and problem-solving abilities., • Ability to work in a fast-paced and dynamic clinic environment. • Bilingual Speakers: Spanish +, • Familiar with IPA and HMO Standards Physical Demands: Standing 60%, sitting 40%, walking 40%, lifting 50%, computer use 60%, bending 50%, stooping 50%, lifting up to 20lbs. Driving between locations. Work Environment: Work tasks can take place inside. Noise level of facility is moderate. Combination of medical office and exam/procedure room settings. Well-lighted, well-ventilated, adequate space. Mental/Physical Requirements: Must be able to use appropriate body mechanics techniques when making necessary patient transfers and helping patients with walking, dressing, etc. Must be able to lift up to 30 pounds of supplies. Occasional stress from dealing with many staff and patients. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Claims Supervisor will be responsible for assisting Claims Manager in overseeing the Claims Department. Responsibilities include, but not limited to: • Maintain up-to-date knowledge of procedures for all ICD-10, CPT, HCPC codes including:  Contractual agreement rates  Health Plan procedures  Medicare and Medi-cal reimbursement  Claims processing guidelines Providing expertise or general claims support to teams in reviewing, researching, investigating, negotiating, process, and adjusting claims Authorizes the appropriate payment or refer claims for further review Respond and resolve providers’ and health plans’ inquires in a timely manner Provide support to Configuration to ensure accuracy Coordinate with Compliance department to process claims accordingly to Health Plan requirements. Support Compliance department in Health Plan audits Help identify issues from audit findings and develop action plans to resolve Supervise and monitor Claims staff production and guide them for improvements Provide additional training to Claims staff for efficient processing as needed Ensure check runs are ready according to schedule Attend meetings as required Report to Claims Manager Other duties as needed Qualifications: Bachelor’s degree in related field Minimum of one year in a managerial position Must have at least 5 years of applicable healthcare claims adjudication experience within a managed care industry Must be familiar with ICD-10, HCPCS, CPT coding, APC, ASC, and DRG pricing. Must be familiar with facility (UB-04) and professional (CMS-1500) claim billing practices. Must have good written and communication skills. Must have managerial and risk management skills Must be able to follow guidelines, multi-task, and work comfortably within a team-oriented environment. Computer literacy required, including proficient use of Microsoft Word, Excel, Outlook, and EZ-CAP. Typing skills of at least 40 wpm. Exempt and on-site position. Benefits: Medical Insurance Dental Insurance Vision Insurance Paid Time Off 401K Matching

Job Description Why do Benefits Eligibility Representatives want to work here? The reason people love working for KabaFusion is because of the impact we have on our patients. Here, it doesn’t matter what your role is, you will be part of a team that works collaboratively to change lives. You will go home knowing you’ve made a difference and improved someone’s life. About us: What started as a single pharmacy in 2010 has grown into KabaFusion becoming the largest privately held home infusion company in the country. We have a national network of pharmacies and nursing offices strategically placed to service 40+ states. Couple that with over 30 years of combined experience and it’s no wonder why KabaFusion is the industry leader in home infusion. About the role: As a Benefits Eligibility Representative at KabaFusion, you will be responsible for processing acute infusion referrals and act as a liaison between external service providers, insurance companies, and the company. The focus of this role will be to determine eligibility for new referrals and obtain authorizations and secure financial obligations. Essential Duties & Responsibilities: • Notifies internal team members, Account Executives, doctors and patients of authorization status, patient issues, and/or delays in care., • Prepares Financial Obligation Notifications FOBs, annually and throughout the year if the insurance or the plan changes., • Updates' computer system; collects and processes co-insurance payments., • Works with the Accounts Receivable Department to resolve insurance, claims or payment issues. As a Benefits Eligibility Representative, you bring: • High school diploma or GED required., • Previous work experience in the home health or medical fields., • 1-2 years of authorization, intake and eligibility experience., • Previous experience in the home infusion, home health or medical field preferred Our Benefits: • Competitive Compensation, • Benefits start on your 1st day of employment., • 401k w 4% match – no waiting or vesting period, • PTO / Floating Holidays / Paid Holidays, • Company paid life insurance and short-term disability, • Employee Assistance programs to help with mental health / wellness, • Learning & Development Programs, • Perks… includes discounts on travel, cell phone, clothing and more…, • Generous employee referral program KabaFusion is a mission driven company with a focus on innovation and patient care so, as a Benefits Eligibility Representative, if that sounds like something you want to be a part of, then look no further.

Job Description POSITION OVERVIEW The Customer Care Associate (CCA) at Allstate Floral has a passion for taking care of customers. The Customer Care team processes a large volume of orders placed over email, fax, phone, and in person, researches and solves customer problems, processes returns, and works on custom/special orders. The CCA loves to work within a team to exceed customer expectations. This person is motivated by and able to thrive in a fast-paced, start-up, environment with little structure and requiring a lot of initiative. ESSENTIAL FUNCTIONS Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Research and resolve customer inquiries., • Interact with customers to provide information in response to inquiries, concerns, and requests about products and services, including following through to completion on product returns and claims. A reply with solution is expected for most customer requests within two business days to customers, sales reps and internal departments., • Work with sales representatives, accounting, and the shipping department to process customer requests and concerns. Confirm orders, obtain payment information, and documents., • Respond to customer questions efficiently and effectively through the use of active listening, personalization techniques and focusing on adding value., • Build formal and informal relationships with customers and internal team members to drive customer loyalty and retention. Manage assigned accounts and review their performance., • Provide supervisor/manager with timely updates on order processing, shipping, and back orders., • May be asked to back up the front desk receptionist for a limited time, including greeting visitors, triaging phone calls, and other administrative tasks., • Participate in tradeshows and showroom set-ups. Engage and work with customers face-to-face., • Strong communications skills., • Extremely detail and task oriented., • Technical proficiency in MS Office, especially Excel and Outlook., • Strong sense of initiative, with a penchant towards solving problems., • A quick learner who is comfortable with change and learning new systems/processes. This job operates primarily in a professional office environment. The role routinely uses standard office equipment such as computers, phones, copiers, filing cabinets, and fax machines. When expected to travel to trade shows, the environment becomes the showroom. PHYSICAL DEMANDS This is largely a sedentary role; however, some filing is required which would require the ability to lift files, open filing cabinets and bend or stand as necessary. If requested to travel to trade shows, the ability to set up product displays and stand or walk on feet for several hours at a time is required. Ability to lift, push, and pull up to 25 pounds without assistance. POSITION TYPE AND EXPECTED HOURS OF WORK This is a full-time onsite position in our Cerritos, California, headquarters. Business hours are Monday through Friday, 8:30 a.m. to 5:30 p.m. If requested to travel to trade shows, the expected days and hours of work will change accordingly. TRAVEL Travel is primarily locally during the business day. Domestic travel is expected to our showrooms for trade shows and set-ups, 4 to 6 times a year, for multiples days at a time. Destinations include Dallas, TX, Atlanta, GA, High Point, NC, and/or Las Vegas, NV. REQUIRED EDUCATION AND EXPERIENCE • High School Diploma required; college education preferred, • Bilingual Spanish, • Wholesale and trade show experience $19.00 - $20.00 hourly, depending on experience. OTHER DUTIES Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with our without notice. ABOUT ALLSTATE FLORAL Allstate Floral is a leading home décor company that has become known for its innovative designs and breadth of high-quality artificial flowers and home décor accessories. Products include decorative flowers, plants, trees, home accents and holiday décor sold through a broad spectrum of global retailers, distributors, and interior designers. Allstate Floral fosters an energetic work environment of creativity and collaboration. As the leading importer with the largest in-stock decorative flowers, greenery and home decor, Allstate Floral is always looking to recruit and retain exceptional people who are skilled, confident, innovative and committed to providing excellent customer service to buyers. Allstate Floral is an equal opportunity employer. Please see our Privacy Notice to California Job Applicants. Powered by JazzHR M1NJmkwyaA

Job DescriptionDescription iBUYPOWER is looking for a Customer Service Assistant to join our ASD Team. They are responsible for supporting the Customer Service and Technical Support staff with various requests and needs, such as locating and retrieving orders for the staff to process cancellations or make changes, updating logs, transferring paperwork and orders to various departments. The candidate should be detail-oriented, organized, hard-working, have willingness to learn, have good communication skills, and self-motivated to provide effective support in a fast pace environment. Key Responsibilities • Provide administrative support to the company via CSS, Tech, and other departments as necessary, • Communicate information clearly to department representatives when it comes to issues with sales orders/RMAs, • Process sales orders, order cancellations, and RMAs for the CSS and Tech departments, • Monitor and update CSS department logs to keep the department informed, • Retrieve orders from the warehouse for processing of order changes and cancellations, • Update data for reports in support of the company, • Data entry of orders, performance metrics, and tracking records, • Aid departments in creating a training timeline/program to ensure smooth transition for new employees, • File and follow-up on shipping claims for shipped products, • Maintain inventory control/transfers for repair parts and assist in quarterly inventory counts, as assigned, • Good administrative and office skills, • Good interpersonal and verbal and written communication skills, • Must have demonstrated problem solving and organizational skills, • Ability to manage multiple tasks in a fast-paced, deadline-driven environment, • Ability to work independently with limited supervision, • Ability to work overtime as needed, • Proficient in Microsoft Office and Google Drive, • Warehouse and office experience is a plus, • Experience with shipping via FedEx, UPS, USPS, and Freight carriers a plus, • Willingness and ability to work remotely, as needed, • Medical, Dental, Vision Insurance, • PCP & Specialist Office Visit Reimbursements, • Basic Life Insurance, • PTO & Sick Leave Days, • Paid Holidays, • Day Off to Celebrate Your Birthday, • 401K & Employer Match

Position at Jacoby & Meyers Want to LOVE where you work and get full training to do it? Jacoby & Meyers is the nation's pre-eminent law firm protecting consumers since 1972. We are currently seeking a smart and determined Personal Injury Negotiator to join our growing team. At Jacoby & Meyers, every single employee gets to make an impact. Our values guide the way we work with each other. It's a culture where you have the freedom to experiment and push your talents as far as they can go. Job Title: Personal Injury Negotiator Pay Range: $24.00/hour - $36.00/hour Plus Bonus Type of Position: Full Time Location: Fully Remote Job Description: Core duties and responsibilities include the following. Other duties may be assigned. • Review demand writer's demand packages to insurance companies, • Sort and read through medical records, insurance correspondence, and settlement releases on behalf of clients, • Summarize case facts and create persuasive arguments, • Negotiate clients’ entire case with insurance adjusters to obtain the highest settlement possible, • Maintain communication with clients to guide them through the settlement process to ultimately settle their case with them, • Provide updates on case status using CRM software Qualifications:, • At least 2 years of experience as a Demand Negotiator in a Plaintiff's PI Firm or as a Claims Adjuster, • Experience reading and understanding medical reports and records, • Bachelor's Degree from a 4 year university, • Very well organized, • Good follow-up and follow through, • Strong communication skills What We Offer: • Medical, Dental, Vision, and Pet Insurance, • Company-paid Life Insurance and AD&D Coverage, Voluntary Life Insurance, • Short-term and Long-term Disability, • Employee Assistance and Travel Assistance Programs, • Paid Time Off, Paid Sick Time, Paid Holidays, • Health FSA and Dependent Care FSA, • Hospital and Accident Insurance Plans, • Commuter Transportation Incentive, • Flexible Hours, • Fully-paid parking, • 401(k) with Company Match, • Learning and Development Programs Required: Resume and References Jacoby & Meyers is an Equal Opportunity Employer

Job Description PURPOSE: The Inpatient Case Manager is primarily responsible for managing patients in the hospital and identifying high risk and high cost cases to be placed in Case Management. ESSENTIAL DUTIES: • Daily concurrent Review of medical records received justifying admission and continued stay at acute level of care according to the Milliman Care Guidelines., • Review of each admission on daily census for appropriateness of admission based on diagnosis, correct hospital based on plan, correct Hospitalist assigned to the case, appropriate diagnosis codes, level of care, length of stay and member eligibility based on clinical criteria guidelines., • Appropriate and timely in house denials issued for all admissions without authorization and/or without clinical review within 48 hours., • Timely in house denials issued for administrative days once patient is medically stable to transfer to lower level of care., • Transfer of all members to tertiary facilities for higher level of care when indicated., • At least 3 years of clinical experience in an acute care setting, • Managed Care Inpatient case management experience preferred, • Knowledge of California’s federally funded healthcare programs: Medi-Cal, Medicare, Medi-Medi, and Covered California., • Organized, efficient and possess superior attention to detail, • Punctual, prepared and able to meet or beat deadlines, • State licensure as Registered Nurse (RN) or Licensed Vocation Nurse (LVN), • Bachelor's or Associate Degree in Nursing (Bachelor’s preferred), • Ability to communicate and speak effectively before co-workers, management, and external contacts, • Ability to fluently speak, write, and understand English, • Ability to write routine emails and other correspondence Company DescriptionThrifty Management Services is the dedicated MSO for Preferred IPA of California, providing the best possible care management, care coordination, and claims processing services to Preferred IPA and their members. We work with the network’s participating physicians to coordinate patient care when a referral is made to a specialist or hospital for diagnosis and treatment. We coordinate patient care across all aspects of the provider network. We provide high quality services to its participating physicians and superior health care to its members.Thrifty Management Services is the dedicated MSO for Preferred IPA of California, providing the best possible care management, care coordination, and claims processing services to Preferred IPA and their members. We work with the network’s participating physicians to coordinate patient care when a referral is made to a specialist or hospital for diagnosis and treatment. We coordinate patient care across all aspects of the provider network. We provide high quality services to its participating physicians and superior health care to its members.

Job Description Dejon Management owns and operates 12 franchise restaurants throughout Southern California. We are a small administrative staff looking for someone who is a team player and willing to get the job done. This role will support operations staff with general HR administration (LOA, Employee Relations, policies). Administer benefit plans. Responsible for processing bi-weekly payroll using a web based program. Process and track insurance claims. General office administration, answering phones, handling customer relations, audit employee records. Assist with accounting tasks and special projects. Qualifications Required: Experience in an HR role, payroll administration or office management. Proficiency in Microsoft Office. High attention to detail, strong organizational skills and the ability to handle confidential information. Spanish speaking a plus. Restaurant experience a plus. Compensation & Benefits Competitive salary based on experience. Comprehensive benefits package, including health insurance, retirement plan, and paid time off.

Job Description Summary: Responsible for accurate review, input, and processing of Provider Disputes in accordance with outside regulation, internal production standards and contractual obligations of the organization. Duties and Responsibilities: · Open and sort the PDR Mail, including electronically submitted PDRs. · Accurately review all incoming PDRs and identify if they are true PDRs. · Accurately enter PDR data information on the PDR acknowledgement form and into the computerized claims adjudication system · Accurately generate letters through our letter generating system · Maintain all required documentation of the PDRs · Adjudicate PDRs in accordance with departmental policies and procedures and other rules applicable to specialty claims. · Maintain production standards established by claims management. · Coordinate resolution of claims issues with other departments or payers. · Assist other departments in claims research · Provide backup for other examiners within the department. · Promote a spirit of cooperation and understanding among all personnel · Attend organizational meetings as required · Adhere to organization policies and procedures Minimum Job Requirements: · High school diploma. · Work from home. Skills and Abilities: · Strong organizational skills. · Knowledge of computers · Ability to be flexible in high volume setting

Job DescriptionJob Summary:We are seeking a skilled residential Plumbing Service Technician to join our team! In this role, you will handle warranty-related plumbing service calls, ensuring high-quality workmanship and excellent customer service. You will diagnose and repair plumbing issues covered under warranty, work closely with homeowners, and maintain detailed records of all services performed.Key Responsibilities: • Perform warranty plumbing repairs and installations, including troubleshooting leaks, pipe replacements, water heaters, and fixtures., • Inspect and diagnose plumbing issues to determine warranty coverage., • Provide top-tier customer service by clearly explaining findings, repairs, and warranty coverage to homeowners., • Ensure all work meets local plumbing codes and company quality standards., • Document service calls, materials used, and work performed for warranty claims processing., • Collaborate with office staff and warranty representatives to facilitate smooth claim approvals., • Maintain tools, equipment, and service vehicles in good working condition., • Follow all company safety procedures and guidelines.Requirements:, • Minimum 5 years of plumbing experience, preferably in residential service and repair., • Valid CA Plumbing License (or ability to obtain one)., • Strong troubleshooting skills and attention to detail., • Ability to communicate effectively and professionally with customers., • Valid and current CA driver’s license., • Ability to work independently and manage a schedule efficiently., • Physical ability to perform plumbing tasks, including lifting heavy objects, kneeling, and working in confined spaces.Preferred Qualifications:, • Experience handling warranty service calls and claims., • Familiarity with digital work order systems and CRM software.What We Offer:, • Competitive pay with bonus opportunities., • Company vehicle, tools, and uniform., • Paid training and career advancement opportunities., • Comprehensive benefits package, including health, dental, and vision insurance., • Paid time off and holiday pay.If you are a dedicated plumbing professional with strong customer service skills and a passion for quality work, we’d love to hear from you!#SCC About Service Champions: A career with Service Champions can change your life. Recognized as one of Orange County's top places to work, many of our employees have shared that they love working here and the success it has brought them. You can be proud to be a part of Service Champions. We are a nationally recognized residential heating and air conditioning company that serves Southern California homeowners. Because our clients love our service and friendliness, we continue to grow at a rapid pace, which means terrific opportunities for people with a great attitude and a heart for service. We are an equal opportunity employer committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic outlined by federal, state, or local laws. Additionally, we will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the California Fair Chance Act and the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. Privacy Policy

Job Description QUALITY COMPLIANCE NURSE PURPOSE: The Quality and Compliance Nurse is responsible for working with the Medical Director, the VP of Clinical Policy, the QM Committee in developing, implementing, and refining the Quality Management Program. They are also responsible for oversight and management of Health Plan Audits, as well as responding to Appeals and Grievances. ESSENTIAL DUTIES: • Organizes and participates in QM Committee meetings. Prepares agenda and meeting minutes. Provides support functions necessary for effective QM Committee processes., • Helps in the development and maintenance of the QM Plan, annual work plan and quarterly reports in conjunction with the QM Committee., • In collaboration with VP of Clinical Policy and Client Health Services Department, identifies quality standards and clinical benchmarks., • As part of quarterly reporting, establishes QM processes through tracking and trending of data for identification of under and over utilization., • Coordinates QM functions between Medical Management Department, Physician Group, Health Plan and outpatient care settings assuring quality improvement in clinical care and non-clinical aspects of service., • Provides oversight and management of Health Plan audits including the preparation of all needed documents, • Timely review and processing of appeals and UM department grievances according to Medical Management policies and procedures., • Develops and monitors compliance with responses to corrective action plans (CAP) for post health plan audits and regulatory audits., • Acts as liaison to all affiliated health plans.Company DescriptionThrifty Management Services is the dedicated MSO for Preferred IPA of California, providing the best possible care management, care coordination, and claims processing services to Preferred IPA and their members. We work with the network’s participating physicians to coordinate patient care when a referral is made to a specialist or hospital for diagnosis and treatment. We coordinate patient care across all aspects of the provider network. We provide high quality services to its participating physicians and superior health care to its members.Thrifty Management Services is the dedicated MSO for Preferred IPA of California, providing the best possible care management, care coordination, and claims processing services to Preferred IPA and their members. We work with the network’s participating physicians to coordinate patient care when a referral is made to a specialist or hospital for diagnosis and treatment. We coordinate patient care across all aspects of the provider network. We provide high quality services to its participating physicians and superior health care to its members.

We're seeking a hands-on and curious R&D Food Scientist to join a fast-growing, high-energy team driving innovation. This role will lead product development efforts across new formats and flavor platforms, while also contributing to operational efficiencies, product quality, and regulatory compliance. The ideal candidate will thrive in a manufacturing-driven environment and enjoy collaborating cross-functionally—from benchtop trials to scale-up and commercialization. This is a full-time, on-site role based in the greater Los Angeles area, with some travel to partner sites and corporate HQ as needed. What You'll Do: • Lead new product development initiatives—formulating and testing new concepts and optimizing current products for flavor, texture, consistency, and shelf life, • Conduct benchtop experiments, pilot plant tests, and production trials to support new product launches and continuous improvement projects, • Own and maintain Bills of Materials (BOMs); collaborate with Operations, QA, and Finance to ensure accuracy and efficiency, • Build and standardize SOPs to ensure repeatable, high-quality production outcomes, • Monitor production runs and evaluate areas for improvement across formulation, processing, and packaging, • Partner with Procurement to evaluate and validate new raw materials, ensuring they meet technical and sensory requirements, • Collaborate with cross-functional stakeholders—Marketing, Legal, Supply Chain, Regulatory—to support commercialization, labeling, and product claims, • Use Genesis or similar tools to generate nutritional facts, ingredient statements, and allergen disclosures, • Provide R&D insights and documentation for internal and external stakeholders Qualifications: • Bachelor’s degree in Food Science, Meat Science, or a related technical discipline, • 3–5 years of hands-on product development experience in the food industry—protein, snack, or USDA-regulated categories preferred, • Strong familiarity with nutritional software (e.g., Genesis), formulation tools, and DOE/statistical analysis in Excel, • Demonstrated success working cross-functionally in a fast-paced, team-oriented environment, • Comfortable managing multiple projects simultaneously and effectively communicating across all levels of the business, • Able to travel occasionally between Southern California sites and across the U.S. as needed You'll Succeed Here If You Are: • A self-starter who’s passionate about product development and innovation, • Comfortable on the production floor and energized by solving problems hands-on, • A clear communicator who can share technical updates with both peers and executives, • Organized, curious, and results-driven—with a strong sense of ownership over your work

ANOTHER A STORY ANOTHER A STORY DESIGNS AND PRODUCES BRAND EXPERIENCES FOR CLIENTS SUCH AS HERMÈS, CHANEL, DIOR, CARTIER, DRUNK ELEPHANT, BREGUET AND MANY MORE. THE EXPERIENCES RANGE FROM INFLUENCER TRIPS TO POP UP SHOPS, EVENT SET UPS, INSTALLATIONS AND LOUNGE ACTIVATIONS. THE COMPANY HAS AN OFFICE IN LONDON, LOS ANGELES, NEW YORK AND PRESENCE IN DUBAI, MIAMI AND PARIS. THE TEAM OF 50+ CONSISTS OF DESIGNERS, PRODUCERS, COORDINATORS AND A FINANCE AND OPERATIONS TEAM. JOB TITLE: FINANCE ASSISTANT I WEST HOLLYWOOD OFFICE, 1 DAY WFH REPORTING INTO: US SENIOR FINANCE ASSISTANT WORKING WITH: FINANCE TEAMS US & UK, PRODUCERS AND PRODUCTION COORDINATORS ROLES & RESPONSIBILITIES WE ARE SEEKING A MOTIVATED AND DETAIL-ORIENTED FINANCE ASSISTANT TO JOIN OUR TEAM IN OUR WEST HOLLYWOOD OFFICE. THIS ROLE IS TRANSACTIONAL IN NATURE AND REQUIRES A MINIMUM OF TWO YEARS OF OFFICE-BASED FINANCE EXPERIENCE, SPECIFICALLY IN ACCOUNTS PAYABLE AND EXPENSE/CREDIT CARD RECONCILIATION. INVOICE PROCESSING · MANAGE THE ACCOUNTS PAYABLE EMAIL · REVIEW AND VERIFY INVOICES FOR ACCURACY AND COMPLETENESS · BOOK ALL INVOICES, CREDIT NOTES, AND EXPENSE CLAIMS INTO PAPRIKA · COMPLETE NEW SUPPLIER CONFIRMATIONS, CREATION OF NEW SUPPLIER RECORDS, AND COMPLETION OF CALL BACKS · PERFORM SUPPLIER RECONCILIATIONS AND FOLLOW UP ANY QUERIES OR MISSING INVOICES · PRODUCE WEEKLY PAYMENT RUN FILE FOR SENIOR FINANCE ASSISTANT TO LOAD INTO THE ONLINE BANKING PORTAL · MONITOR ACCOUNTS PAYABLE AGING AND FOLLOW UP ON OVERDUE INVOICES · RESPOND TO QUERIES (PROOF OF PAYMENTS OR OVERDUE INVOICES) EXPENSE AND CREDIT CARD RECONCILIATION · MANAGE CREDIT CARD TRANSACTIONS AND RECONCILIATIONS · SEND OUT EMAILS CHASING MISSING RECEIPTS FOR CREDIT CARD TRANSACTIONS · BUSINESS ACCOUNTS RECONCILIATIONS, INCLUDING AMAZON, UBER ETC · EXPENSE CLAIMS COMPLIANCE– CROSS-CHECKING COMPLIANCE WITH TRAVEL POLICY AND ANY OTHER APPLICABLE POLICIES BANK RECONCILIATIONS · DAILY BANK RECONCILIATIONS · BOOK PAYMENTS INTO PAPRIKA MADE OUTSIDE OF PAYMENT RUNS – TAX PAYMENTS, SALARIES, FX PAYMENTS FOR SUBS, INTERCOMPANY ADVISORY FEES · FOLLOW UP FOR APPROVALS/QUERIES FOR INVOICES BOOKED IN PAPRIKA ADMINISTRATIVE SUPPORT · ASSIST WITH INTERNAL AND EXTERNAL AUDIT INQUIRIES · PROVIDE ADMINISTRATIVE SUPPORT TO THE FINANCE TEAM AS NEEDED · SUPPORT WITH 1099 PREPARATION AND RECONCILIATON REQUIREMENTS · A DEGREE IN FINANCE, ACCOUNTING, BUSINESS ADMINISTRATION, OR A RELATED FIELD IS PREFERRED · RELEVANT CERTIFICATIONS ARE A PLUS · MINIMUM OF 2 YEARS OF EXPERIENCE IN A FINANCE OR ACCOUNTING ROLE · DEMONSTRATED EXPERIENCE IN ACCOUNTS PAYABLE, EXPENSES, AND CREDIT CARD RECONCILIATION · EXPERIENCE IN ACCOUNTING/EXPENSE SOFTWARE SUCH AS PAPRIKA SKILS & ATTRIBUTES · PROFICIENCY IN MICROSOFT OFFICE, PARTICULARLY EXCEL · STRONG ATTENTION TO DETAIL AND ORGANISATIONAL SKILLS · EXCELLENT COMMUNICATION AND INTERPERSONAL SKILLS · ABILITY TO WORK INDEPENDENTLY AND AS PART OF A TEAM · HIGH LEVEL OF INTEGRITY AND PROFESSIONALISM · EAGERNESS TO LEARN AND DEVELOP NEW SKILLS · ABILITY TO HANDLE SENSITIVE INFORMATION CONFIDENTIALLY WHAT WE OFFER · OPPORTUNITY FOR CAREER GROWTH AND DEVELOPMENT WITHIN A DYNAMIC AND INNOVATIVE COMPANY CULTURE · FLEXIBLE WORKING ARRANGEMENTS AVAILABLE SALARY · $25-$30 PER HOUR JOIN THE TEAM TO APPLY FOR THIS POSITION, PLEASE SUBMIT YOUR CV TO CAREERS (). ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED FOR INTERVIEW.

Job Description Company Overview Prism Healthcare is a dedicated behavioral agency that focuses on supporting individuals facing social, communication, and behavioral challenges. Our mission is to partner with families to create personalized therapeutic plans that empower children to thrive in their daily lives. Summary The Collections Specialist is responsible for managing outstanding accounts receivable for ABA services by following up on unpaid claims, resolving billing discrepancies, and coordinating with payers, clients, and internal staff to ensure timely reimbursement. This role is essential to maintaining healthy cash flow and supporting the agency’s financial operations. Responsibilities • Initiate contact with insurance companies to resolve outstanding claims via phone, email, and payer portals., • Submit appeals, reconsiderations, and corrected claims as needed., • Collaborate with billing and clinical teams to address coding, documentation, or authorization-related issues., • Ensure patient/client confidentiality and HIPAA compliance at all times., • Escalate unresolved or high-balance claims to Billing Supervisor or leadership team., • Assist in month-end reporting, audits, and reconciliation efforts. Qualifications: • High school diploma or equivalent required; Associate’s or Bachelor’s degree in Business, Healthcare Administration, or related field preferred., • **1–2 years of Billing Collection / collections experience in ABA or behavioral health preferred., • Proficiency in billing software (Tebra, Kareo, Rethink, or similar)., • Excellent communication, follow-up, and organizational skills., • Monthly collection goals, • Days in AR, • Denial resolution turnaround time

Job DescriptionPatient Access Coordinator Opportunities! Temp to Hire! Starting pay $ 18/hr. If hired on permanently, the pay increases to $ 24/hr + full benefits Location: AhaneimShift: M-F 8/5 MINIMUM REQUIREMENTS • 2-3 years of current call center experience is required (High preferred for healthcare/medical industry), • EMR System usage is a plus, • Medical terminology preferred

Job Description Position Summary This position is responsible to oversee the operations for the Last Mile Parcel. Job Responsibilities • CRM management of carrier parcels, • Customer Service with both Carriers and Client, • Claims filing and processing, • Carrier invoice submissions to Finance team, • Credit maintenance of each client, • RMA management of parcel Minimum Required Qualifications • Minimum 3 years of experience in an airfreight., • Understand major parcel carrier product types and characteristics, • Carrier claims process from a-z on parcel, • Last mile parcel customer service experience, • Carrier pick up scheduling, • Understand surcharge conditions of carriers, • Communicating with Finance, systems, warehouse teams, • Experience with CargoWise & Easypost., • Excellent communication, interpersonal, and organizational skills., • Dedication to high quality customer service., • Speak and read Chinese Skills and Competencies • Understanding of International and Domestic entities and programs including but not limited to: TSA, C-TPAT, FMCSA, FMC, IATA., • Superior verbal, presentation, and written communication skills., • Demonstrated passion for customer service., • Ability to write routine reports and correspondence, • Ability to speak effectively before groups of customers or employees of organization., • Ability to effectively relate to all levels of employees, and build and maintain successful relationships, • Strong leadership communication skills, • Highly Proficient PC skills - Excel, Word, PowerPoint, email management systems iDC Logistics Inc. is committed to providing equal employment opportunities to all employees and applicants without regard to race, religion, color, sex, national origin, citizenship status, uniform service member status, age, disability, sexual and gender orientation, genetic information or any other protected status in accordance with all applicable federal, state and local laws. This commitment extends to all aspects of the company’s employment practices including, but not limited to, recruiting, hiring, promoting, transferring, compensation, benefits, training, leaves of absence, termination, and other terms and conditions of employment. This job description is intended to set forth the core functions required for this position and describe the general nature of the work performed by employees in this position. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to do this job. Employees may be assigned additional responsibilities as necessary. The Company reserves the right to revise this job description at any time and to require employees to perform other tasks as circumstances or conditions of the Company’s business, competitive considerations or the work environment changes.

Job Description Learn more about us! • Instagram: @albatrosspartner, • LinkedIn: linkedin.com/company/albatrosspartner, • Yelp: yelp.com/biz/albatross-los-angeles About the Role & Our Culture: We’re a small, fast-moving team that values honesty, open communication, and learning. We’re seeking a proactive Sales Associate to support sales, warehouse, and office operations while delivering excellent customer service. This role requires adaptability, handling a variety of responsibilities as priorities and business needs change. We’re committed to fostering a respectful, inclusive workplace where everyone can grow and thrive. To Apply: Submit your resume and application through this platform or email it to . Include “Sales Associate (ALBATROSS) – [Your Full Name]” in the subject line. Make sure to attach your resume, as applications without it will not be considered. Job Type: Full‐time, In‐person Schedule: Mon-Fri 8:30am-5pm (40 hrs/week) Compensation: $19–$20 per hour, based on experience Location: 1416 W. Pico Blvd, Los Angeles, CA 90015 Job Responsibilities: Customer Service • Professionally greet and assist clients, build lasting relationships, and help attract new business., • Oversee end-to-end order fulfillment by managing client quotes and orders, verifying availability, product details, pricing, and delivery schedules; handle invoicing, payment collection, order processing, shipping arrangements, and customer updates with internal and external teams., • Support customers with rebate applications, returns, exchanges, and warranty claims., • Manage scheduling, room setup, and preparations for team and client meetings., • Perform general admin tasks, such as data entry, filing, maintaining accurate records, and conducting research on products, pricing, and market trends., • Maintain a clean, professional workspace, restock supplies, assist with opening/closing as needed, and support general office maintenance., • Support warehouse operations by managing inventory and restocking, maintaining a safe and organized workspace, and assisting with general maintenance and cleaning., • Coordinate deliveries and pickups, including operating large trucks as needed. Required Qualifications (MUST-HAVES): Required Credentials: • Valid CA driver’s license, clean record, and 21+ (per insurance policy)., • Proof of eligibility to work in the U.S., • Knowledge of Appliances, HVAC, Tankless Water Heaters, and Energy Storage Systems., • 2+ years of experience in sales, retail, wholesale, warehouse, or customer service roles., • Detail-oriented multitasker with solid time management; thrives independently and in teams., • Clear communicator with strong customer service skills and a proactive, solution‐focused approach., • Perform frequent walking and hands-on duties, regularly lifting materials up to 50 lbs., • Operate and drive large vans or trucks for local deliveries as needed. Benefits: • Paid Time Off, • Opportunities for career advancement, • Performance‐based bonuses, • Access to specialized training and workshops for skill development, • Office Perks: Complimentary coffee, tea, and snacks; dedicated workstation; on-site parking; regular Friday lunches; occasional team dinners; company swag. Probationary Period & Paid Sick Leave: This role includes a 90-day probationary period to evaluate performance, reliability, and team fit. Sick leave begins accruing from Day 1 but becomes available for use after the 90-day period. Unused sick leave does not carry over annually. Performance Review: Employee performance will be formally evaluated at the end of the 90-day probationary period and regularly thereafter to support growth and development. Pre-Employment Requirements: All candidates must complete a pre-employment drug screening, background check (including employment, education, and criminal record verification), and provide proof of eligibility to work in the U.S. Candidates will give written consent before background checks are conducted. Employment offers are contingent upon successful completion of these screenings. All information will be kept confidential and handled in accordance with applicable laws. Equal Opportunity Employer: Albatross is an Equal Opportunity Employer. We value diversity and are committed to fostering an inclusive workplace where all individuals- regardless of race, color, religion, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status- feel respected, supported, and empowered to thrive. Veterans and candidates from all backgrounds are strongly encouraged to apply. Company DescriptionAlbatross, founded in 2025 as the sister company of Buffalo Electric Wholesale, is a dedicated showroom and distributor for appliances, HVAC, tankless water heaters, and energy storage systems. Built on Buffalo’s trusted reputation since 2004, we partner with leading brands like LG, QCells, Navien, FujiEco, Goodman, and Daikin to deliver top products, expert support, and exceptional service. Our goal is to be a true one-stop shop, making it simple for customers to access the materials and expertise they need to succeed.Albatross, founded in 2025 as the sister company of Buffalo Electric Wholesale, is a dedicated showroom and distributor for appliances, HVAC, tankless water heaters, and energy storage systems. Built on Buffalo’s trusted reputation since 2004, we partner with leading brands like LG, QCells, Navien, FujiEco, Goodman, and Daikin to deliver top products, expert support, and exceptional service. Our goal is to be a true one-stop shop, making it simple for customers to access the materials and expertise they need to succeed.

Job Description POSITION SUMMARY We are looking for a Provider Dispute Resolution Specialist (PDR Specialist) to manage and resolve disputes between our organization and healthcare providers regarding reimbursement, claims processing, and contractual agreements. The Provider Dispute Resolution Specialist will be responsible for investigating provider disputes, facilitating communication between parties, and negotiating resolution agreements. The ideal candidate will have strong analytical skills, experience in healthcare reimbursement, and a commitment to maintaining positive provider relationships. RESPONSIBILITIES-DUTIES • Triage incoming appeals and properly distinguish between PDRs and appeals, analyze provider disputes regarding reimbursement, claims, or contractual agreements and transfer issues to the correct departments., • Use internal tracking mechanisms to ensure proper processing timelines and the appropriate actions that need to be taken., • Review and process PDRs according to CMS guidelines., • Create proper acknowledgement letters, • Send to appropriate departments for additional information as needed, • Reprocess claims as needed for overturned PDRs, • Create proper resolution letters to close PDRs timely, • Assist in preparing and reviewing PDRs for health plan audits, • Assist in training of other members of the PDR team as needed, • Education: High School Degree required, • 3+ years experience processing and examining claims and PDRs, • Experience with EZCAP software a plus, • Understand different payment methodology and financial responsibility contracts/DOFRs, • Problem solving skills, • Analyze claims issues and communicating any changes needed with other AMM departments, • Expert analytical skills, • Ability to plan and organize things effectively When you join AMM, you’re not just getting a job—you’re getting a benefits package that puts YOU first: • Health Coverage You Can Count On: Full employer-paid HMO and the option for a flexible PPO plan., • Wellness Made Affordable: Discounted vision and dental premiums to help keep you healthy from head to toe., • Smart Spending: FSAs to manage healthcare and dependent care costs, plus a 401(k) to secure your future., • Work-Life Balance: Generous PTO, 40 hours of sick pay, and 13 paid holidays to enjoy life outside of work., • Career Development: Tuition reimbursement to support your education and growth., • Team Fun: Paid company outings and lunches because we work hard, but we also know how to have fun!

Job Description Johnson Service Group is seeking Member Services Representatives. This is a remote position. Bilingual Required: Mandarin, Cantonese, Korean, Vietnamese, and Spanish. Must live in Texas, New Mexico, Nevada, Arizona or CA. Work schedule: Training: 7 weeks M-F, 8:00 am-4:00 pm Work hours available: 6 am-8 pm, PST, weekend rotation, and some holidays required. Pay rate: $21/hr. Bilingual Pay rate: $20/hr. Non-Bilingual Job Summary: Serves members by being an advocate and point of contact for member questions and concerns regarding benefits, eligibility, referrals, claims, and any other aspects of plan benefits and services. Ensures member satisfaction by providing superior customer service and willingness to help at all times while maintaining a professional demeanor. Responsibilities: • Provides quality customer service: Educates members, family, providers, and caregivers regarding benefits and plan options., • Accurately explains benefits and plan options in person, via email, or telephonically., • Provides follow-up with members by clarifying the customer’s issue, determining the cause, and identifying and explaining the solution. Escalates appropriate member issues to management or other departments as required., • Consistently meets and/or exceeds the departmental standards, including, but not limited to: quality, productivity, and adherence to schedule and attendance., • Responds appropriately and in a timely fashion to member/internal staff/providers by answering telephonic and written inquiries concerning benefits, eligibility, referrals, claims, and all other issues following departmental policies and procedures and job aids. Takes ownership of the issue, focusing on providing solutions and options for members, as necessary, through the resolution of member issues., • Increases member satisfaction by following up and resolving member issues, complaints, and questions in an efficient, timely, and accurate fashion; coordinates resolution with providers and other departments as needed., • Participates in member calling projects as assigned by management to support the overall goal of membership retention., • Follows all appropriate Federal and State regulatory requirements and guidelines applicable to company operations, as documented I company policies and procedures. Follows all HIPAA requirements., • Documents transactions by completing applicable member forms and summarizing actions taken in the appropriate computer system and following standards set by the department or by other authorized individuals., • Temporarily responds to routine member questions and concerns on specific medical group call queues as part of skill development., • Contributes to team effort by accomplishing related results as needed., • Bilingual Requirement: Korean, Mandarin, Cantonese, Vietnamese, Spanish, • 1-2 years of call center or related customer service experience is required., • 1-2 years of prior experience with Medicare benefits, including Medicare Advantage Plans preferred., • Experience in the healthcare, insurance, or pharmacy industry is highly desirable., • Ability to maintain a calm demeanor at all times, including during highly charged situations., • Data entry and general computer skills (word processing, e-mail) required., • Effective communication (oral and written) skills. Professional/pleasant telephone manner required., • Ability to handle large call volume, while providing excellent customer service at all times required. Johnson Service Group, Inc. (JSG) is a North American leader in the staffing and consulting services industry, with 40 years of experience investing in people and companies. We are always looking for great people to join our team—we want to see your success here at JSG! We can be found locally in more than 30 offices throughout the United States and Canada. JSG continues to work diligently to offer our clients and candidates world-class service and diversified offerings to fit their evolving needs. We offer medical, dental, vision, life insurance options, 401(k), weekly pay, and more. Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.Our people and culture make JSG a great place to work. JSG’s mission is to empower people, help our clients reach their goals, and hire motivated individuals.\r\n\r\nJohnson Service Group, Inc. (JSG) is a North American leader in the staffing and consulting services industry, with 40 years of experience investing in people and companies. We are always looking for great people to join our team—we want to see your success here at JSG! We can be found locally in more than 30 offices throughout the United States and Canada. JSG continues to work diligently to offer our clients and candidates world-class service and diversified offerings to fit their evolving needs.\r\n\r\nWe offer medical, dental, vision, life insurance options, 401(k), weekly pay, and more.\r\n\r\nJohnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.

Position: Onsite Agent Support (Bilingual/ Spanish) Duration: 30-45 days Location within the San Gabriel Valley • Onsite Agent Support: Agents will manage claims inquiries and consultations at both pre- and post-application stages in-person at designated locations. Agents must be trained to provide accurate guidance and support using provided materials, scripts, and guides., • Eligibility Verification: Onsite agents will identify APN (Assessor's Parcel Number) sites to determine eligibility for the compensation program using established LA County website., • Documentation and Note-Taking: Agents must read and write detailed notes on interactions directly into the claims processing database while onsite., • Appointment Scheduling: Onsite agents will utilize Client provided scheduling tool to manage in-person appointments, including efficient booking, modifications, and cancellations., • Document Management: Agents must scan and upload application documents using appropriate hardware, ensuring secure and efficient transfer to the claims processing database., • Technology and Infrastructure: Each representative must have access to MS Office, Teams, Outlook, web access, and be able to connect to the processing team's shared database. Onsite locations must provide multiple phone/network lines and computers for customer use., • Hard Copy Distribution: Agents will distribute paper applications to customers as needed, ensuring accessibility to those who require non-digital formats., • Language Support:, • Direct handling of consultations and inquiries in English and Spanish., • Onsite Hours of Operation (all times are Pacific):, • Monday to Friday: Day Shift, • Closed on Client-designated holidays, • Technical Support: Onsite agents should be equipped to resolve user-based technology issues for visiting customers. Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals. Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit ___ to learn more. Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

Job DescriptionBenefits: • Health Insurance Stipend, • 401(k) matching, • Serves patients by greeting and helping them, scheduling appointments, and maintaining records and accounts., • Welcomes patients and visitors in person or on the telephone and answering or referring inquiries., • Optimizes patients satisfaction, provider time, and treatment room utilization by scheduling appointments in person or by telephone., • Keeps patient appointments on schedule by notifying provider of patients arrival, reviewing service delivery compared to schedule, and reminding providers of service delays., • Comforts patients by anticipating patients anxieties, answering patients questions, and maintaining the reception area., • Ensures availability of treatment information by filing and retrieving patient records., • Maintains patient accounts by obtaining, recording, and updating personal and financial information., • Obtains revenue by recording and updating financial information, recording and collecting patient charges, controlling credit extended to patients, and filing, collecting, and expediting third-party claims., • Obtains results and notes required for the patient's visit., • Protects patients rights by maintaining confidentiality of medical, personal, and financial information., • Maintains operations by following policies and procedures, reporting needed changes., • Multi-tasking, • Flexibility, • Telephone skills, • Customer service, • Time management, • Organization, • Attention to detail, • Scheduling, • Word processing, • Professionalism, • Quality focus, • Bilingual (Spanish)

Job DescriptionWhy not work somewhere you would LOVE to bring your own family to? Somewhere honest, fun, great technology and amazing doctors. We are looking to fill TWO positions. We would love to find a experienced Spanish speaking front office receptionist and treatment coordinator for our growing dental office in the heart of downtown Los Angeles. Looking to finally find that amazing home away from home? Join us :) Restore Dental Centers is looking for an engaging and positive Spanish-Speaking Front Office Receptionist to join our team in Los Angeles. As the first point of contact for our patients, you will play a crucial role in setting the tone for an exceptional patient experience. If you have a passion for people and thrive in a dynamic environment, we want you on our team! About Us: At Restore Dental Centers we offer multiple specialties under one roof! We used advanced technologies to check the saliva and reverse cavities and also perform fun procedures like cosmetic dentistry, braces, and even dental implants. We prioritize the oral-systemic connection and focus on how the oral health can affect the overall health. Our dedicated team works together to provide top-tier dental services in a welcoming environment, ensuring each patient leaves happier and healthier. Position Summary: As a Front Office Receptionist, you will manage all front desk activities, including patient reception, appointment scheduling, and maintaining patient records. Your exceptional communication skills and cheerful demeanor will help create a warm and efficient office environment. Some of our patients speak Spanish so Spanish speaking is a requirement for the position. Key Responsibilities: • Patient Reception: Warmly greet patients, answer phone calls, and respond to inquiries., • Appointment Scheduling: Efficiently manage appointment scheduling and adjustments., • Record Maintenance: Accurately maintain patient records and ensure confidentiality., • Payment Processing: Handle billing processes, including insurance claims and patient payments., • Office Support: Assist in office management tasks to ensure a smooth workflow.Requirements:, • Language Skills: Fluent in Spanish and English to effectively communicate with our diverse patient base., • Customer Service: Strong customer service orientation with a friendly and professional demeanor., • Communication Skills: Excellent verbal and written communication abilities., • Organizational Skills: Strong organizational and multitasking skills, with a keen attention to detail., • Positive Attitude: A proactive and positive approach to work, capable of fostering a pleasant office environment., • Dentrix experience: We work on Dentrix and would prefer to have someone experienced with this systemWhy Join Restore Dental Centers?, • Supportive Environment: Be part of a caring and supportive team dedicated to providing exceptional dental care., • Professional Growth: Opportunities for skill enhancement and career advancement., • Impactful Role: Directly contribute to the success and growth of our practice and the health of our patients., • Amazing Team: Work with a collaborative and supportive team dedicated to providing the best patient care.What Makes Us Different?, • Artificial Intelligence: We stay up to date with all the new trends including AI! Its fun and patients love it, • Saliva Testing: We check the saliva for disease and show patients new insights into their own health, • Perio Protect: Our perio trays can reverse cavities and gum disease while making your teeth whiter! Join us at Restore Dental Centers, where every interaction matters in making a positive impact on our patients' health and experience!