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Job Description JG Companies has been a leader in the construction industry serving a diverse range of construction markets since 1979. Our firm maintains its reputation upon our core values, building a culture that encourages our people to lead from the bottom up. JG is looking for great people who: • Believe in the core values, the culture, and encourage other team members growth and success., • Takes initiative. Our firm believes in bottom-up management. We rely on our people in all positions to lead, provide input and constructive feedback., • Enjoy what they do. Be optimistic and bring a positive attitude to our company culture and environment. Strive for growth and excellence together. The success of our firm and satisfaction of our clients, starts with the people our team while the success of the people of our team, starts with teamwork. At JG, we are going far together, not fast alone. Teamwork is the critical element that drives the synergy of our divisions working together. • Be the underdog & strive for growth and learning., • Always act like its day 1. Give your best every day., • Take pride in where you work and what you do., • Work is Project Manager to complete project billings, • Processes a high volume of AIA progress billings for subcontractors gathers proper backup documentation as required per project contact documents., • Performs month-end reconciliations., • Cross reference and ensure all AP’s and AR’s have no discrepancies., • Tracking of preliminary notices for all vendors & suppliers on the projects., • Manages subcontractor compliance; verifies subcontractor pre-qualification, insurances and other vendors required documentation., • Manages lien releases and final subcontractor audits., • Required 3-5 years of experience in high volume fast-paced accounts payable and accounts receivable in the construction industry. Understanding AIA progress billings and lien waiver compliance., • Experience with Procore., • Experience with Sage Intacct Construction., • Knowledge and understanding of construction contracts, preliminary notices & lien releases., • Understanding of projects schedule of values., • Basic knowledge of CSI cost code structures and cost coding., • Proficient in Microsoft office suite; word, excel, outlook., • Strong written and oral communications skills., • Excellent communication and organizational skills., • Strong time management; ability to multi-task., • Medical Insurance, • Dental Insurance, • Vision Insurance, • 401k Matching, • Vacation and sick time, • Holiday pay

Job DescriptionDescription: I AM NOT INTERESTED AT ALL IN OUTSOURCING-NO BILLING SERVICES WILL BE CONSIDERED!!! THIS IS AN ON-SITE POSITION ONLY! In this position, you will be responsible for submitting inpatient and outpatient claims, and providing claims follow up for any and all payers. You will need to be able to multitask and prioritize responsibilities. The Medical Billing Specialist is an essential supporter of the mission, vision and values of the organization and maintains the highest degree of confidentiality in patient and staff, fiscal and organizational matters. Understands and adheres to all HIPAA regulations and requirements. Essential Functions • Prepares and submits clean claims to various insurance companies and payers, either electronically or on paper, • Participates in identifying and resolving patient billing concerns, • Corrects coding errors and resubmits claims to payers, • Follow up on unpaid claims within the standardized billing cycle timeframe, • Checks “superbills" for accuracy prior to entering into the system, • Researches payment denials and re-submit for payment as necessary, • Analyzes and processes requests for refunds and credits, • Ability to answer all patient or insurance company inquiries pertaining to any account, • Outstanding time management and problem solving skills, • Must be well organized and detail-oriented, • Provides courteous and timely assistance to internal and external customers Requirements: Education, Knowledge and Experience: • High School Diploma or GED required. AA degree in business or any healthcare discipline, a plus., • Minimum five (5) years’ experience as a Biller or Collector. Inpatient billing and Specialty billing, a plus Well-rounded extensive knowledge of medical terminology, billing procedures as well as CPT and ICD-10 coding, • Extensive experience and knowledge in Medicare, California State Medi-Cal, Work Comp, Managed Care and other medical/health insurances reimbursement principals, • Proficient in written and spoken English. Bilingual in Spanish, a plus, • Data entry skills should be exceptional; skills in self-proofing essential, • Ability to use critical thinking skills to interpret information furnished in written and oral form, and problem solve by researching to obtain resolute information, • Sound decision making ability to prioritize tasks based on available information, • Evaluates situations and requirements in order to plan and adjust work accordingly, • Uses Microsoft Word, Excel, Outlook, Email, Internet, proficiently, • Experience working with an EMR and billing software, (Office Ally experience is a plus), • Uses dedicated software to perform billing tasks. Prior experience with Office Ally a plus, • Ability to learn new programs quickly, • Requires sitting and standing associated with a normal office environment. Manual dexterity needed for using a computer keyboard and other standard office equipment., • This job description is intended to provide basic guidelines for meeting job requirements., • Responsibilities, skills and working conditions may change as needs evolve.

Job Description Position Summary The Authorizations Representative is responsible for obtaining, verifying, and tracking all medical authorizations and referrals required for patient services at United Heart Institute. This position ensures timely approval of procedures, diagnostic testing, and specialist visits while maintaining compliance with payer requirements and internal processes. The representative serves as a liaison between patients, providers, and insurance companies to ensure seamless coordination of care and efficient operations. Key Responsibilities · Obtain prior authorizations for diagnostic tests, procedures, imaging studies, and specialty services as required by insurance carriers. · Verify patient insurance eligibility and benefits prior to scheduled appointments. · Communicate with insurance companies to determine coverage, resolve denials, and follow up on pending requests. · Accurately document all authorization details and communications in the electronic health record (EHR) system. · Coordinate with providers and clinical staff to ensure necessary medical documentation and clinical notes are submitted for authorization. · Track authorization requests to completion and notify patients and providers of approval or denial statuses. · Maintain up-to-date knowledge of insurance payer requirements, CPT/ICD-10 coding, and medical necessity guidelines. · Assist with appeals for denied authorizations and collaborate with billing staff to resolve related issues. · Provide excellent customer service by responding promptly and professionally to patient and staff inquiries. · Perform other administrative duties as assigned to support office efficiency. Qualifications Education: High school diploma or equivalent required. College coursework or certification in medical billing, insurance, or health administration preferred. Experience: Minimum of 1–2 years of experience in medical authorizations, insurance verification, or billing within a healthcare setting (cardiology experience preferred). Knowledge: Strong understanding of insurance authorization procedures and medical terminology; familiarity with CPT, HCPCS, and ICD-10 codes; knowledge of payer requirements (HMO, PPO, Medicare, Medi-Cal, etc.). Skills: Excellent communication and customer service skills; strong organizational skills and attention to detail; proficient in EHR and practice management systems (experience with eClinicalWorks preferred); ability to multitask and meet deadlines in a fast-paced environment. Core Competencies · Accountability and Reliability · Effective Communication · Teamwork and Collaboration · Problem-Solving and Critical Thinking · Professionalism and Confidentiality · Time Management Physical Requirements Prolonged periods of sitting and working on a computer. Ability to lift up to 15 lbs occasionally. Manual dexterity required for data entry and handling paperwork. Work Schedule Full-time position, Monday through Friday, standard office hours. Occasional overtime may be required based on workload or patient care needs. Company DescriptionWork with a distinguished group of Cardiologists.Work with a distinguished group of Cardiologists.

Job DescriptionSalary: Founded in 1983, Chenbro is a leader in providing technology solutions through design and manufacturing high quality and reliable rackmount system, tower server and PC chassis. Chenbro embraces change to drive innovation to support our customers and their successes. We have successfully developed solid brands and adapt to customers their pace. Addition to forge strategic alliances in delivering OEM, ODM and JDM services with EMS companies, Chenbro also extends business footprint to datacenters and industrial solutions globally. Our US head office is located at Ontario California with service, sales and product branches in New Jersey, San Jose and Texas. Key Responsibilities: • Main and process Accounts Payable including invoices match and validation, identifying and research outstanding invoices, handling and resolving vendor inquiries regarding issues with unpaid invoices, maintaining vendor profiles., • Review A/P Aging, initiate weekly payments, • Review expense reports and credit card transactions, validate coding, • Obtain W-9s from vendors; assist with distribution of 1099s, • Assist with vendors' account reconciling as requested, • Assist with month end closing, • Bachelor's degree in Accounting, Finance, or related field., • 1 years of accounting experience, • Advanced skills and knowledge Microsoft office Excel, • Strong analytical and problem-solving skills, • Previous experience using any accounting software is preferred, • Thorough knowledge of general ledger accounting and account reconciliation, • Highly detail-oriented

Job Description We are a speciality practice located in Upland looking for an experienced Biller to join our team. This is a full time position with an immediate opening. Candidates must have the ability to analyze, identify and resolve issues causing payer payment delays. We offer medical, dental, 401K, vacation and sick pay. Candidate must have reliable transportation. Previous experience with workers compensation is required. Schedule is Monday-Friday 8am-5pm. QUALIFICATION: • Minimum 2 years experience in Billing, • Excellent communication skills (both verbal and written, • Knowledge of ICD-10 and CPT Codes, • Proficient with Excell, • Responsible and Reliable, • Professional, • Organized, • Fast Learner, • Ability to Prioritize, • Detail Oriented, • Ability to Multi-Task, • Credentialing Experience, • Adaptable and Flexible, • Contacting Insurance Companies, • Submitting Authorizations, • Answering Phone Calls, • Submitting WC Claims, • Claims follow ups, • Faxing, • Filing, • Reviewing SBs, • Audting, • Submitting Appeal Letters, • Reviewing Chart Notes, • Coding, • Accounts Receivable, • Respond to Requests for Documents, • Ensure practice reimbursed for all services, • Daily Follow Up on all outstanding insurance claims, • Work daily rejections and denials, • Lift 22lbs or lessCompany DescriptionWe are a speciality practice located in Upland and looking for an experienced medical biller familiar with submitting claims, claims follow ups and submitting letters of appeal.We are a speciality practice located in Upland and looking for an experienced medical biller familiar with submitting claims, claims follow ups and submitting letters of appeal.

Job Description Job Overview Part-Time Optometrist Opportunity Location: Park Avenue Optometry Days: Tuesdays and Thursdays Are you looking for an opportunity to provide meaningful care in a welcoming, patient-centered practice? At Park Avenue Optometry, we believe in delivering exceptional, compassionate eye care with a commitment to excellence. Why You'll Love This Opportunity: • Make a Difference: Serve a loyal, predominantly Hispanic community where your clinical Spanish skills will directly impact lives., • Collaborative Team: Work alongside a supportive, experienced team in a modern, fully equipped office., • Growth Potential: We value long-term relationships—explore the possibility of Partnership and shape your future with us.What We’re Looking For:, • Doctor of Optometry (OD) degree and an active California license., • Proficiency in clinical Spanish to communicate effectively with our patient base., • A compassionate, patient-first approach to care.Practice Details:, • Address: 300 S. Park Ave, Suite 120, Pomona, CA 91766, • Website: parkave2020.com, • Phone: 909-622-3531Ready to Apply? Take the next step in your career by emailing your CV to Dr. Rudy Alanis at or calling 909-622-3531. Discover how rewarding it can be to provide exceptional care and grow with a practice that values you. We can’t wait to meet you! Responsibilities • Conduct thorough eye examinations to assess vision and diagnose ocular diseases., • Interpret diagnostic tests and determine appropriate treatment plans for patients., • Prescribe corrective lenses and medications as needed., • Maintain accurate medical records for each patient, documenting findings and treatment plans., • Educate patients on proper eye care practices and the importance of regular eye exams., • Collaborate with other healthcare professionals to provide comprehensive patient care., • Stay current with advancements in optometry and related fields through continuous education. Experience • Experience in patient care, including taking vital signs and managing medical records., • Familiarity with medical coding and optical systems is a plus., • Excellent interpersonal skills to effectively communicate with patients and staff., • Ability to work in a fast-paced environment while maintaining attention to detail. Join our team and contribute to improving the visual health of our community while advancing your career in a supportive environment!

Job Description Are you interested in working for a dynamic company with a fun spirited team? Would you like to make a difference, learn new skills, and work for a wonderful manager? Well now is your chance! Please note this position is 100% in office. Do you have 2-4 years or more of experience in real estate industry focusing on financial analysis? If so this position maybe for you! Please read on! Overview The Finance Analyst is responsible for: providing timely and accurate reports, forecasts and analysis in the Real Estate Industry. Current experience is required. Responsibilities • Serve as the key accounting and finance partner supporting the real estate team providing business recommendations, • Perform cash flow and P&L financial modeling within time frames allocated, • Provide financial and business analysis to management of several related departments, • Prepare compilation and analysis of consolidated budgets and long range plans, • Prepare monthly and ad hoc reports, • Assist in analyzing the financial performance against key business metrics, • Drive achievement of financial goals, assisting in the annual planning process, monthly and quarterly forecasting, • Prepare analysis of product line and customer account profitability and other sales analysis, • Consolidate and summarize information from home-building divisions and partners and audit for discrepancies, • Special projects and ad hoc analysis as needed, • Prepare monthly analysis of financial results, • Maintain accurate records and control reports, • Prepare and provide reporting to the senior leadership team and ensure all internal stakeholders are aligned with your recommendations, • Utilize website analytics tools to capture data and provide relevant reporting to manager, • Proforma updates, • Feasibility proformas, • Bachelor degree in finance/accounting or related field Homebuilding experience preferred, • 2-4 years of current progressive accounting and data analysis experience, as a finance analyst or in a related role, • 1-2 years property management proforma experience, • Apartment housing experience required, • Proficiency in Excel (expert level), Word, PowerPoint and Access (expert level), • JD Edwards experience preferred, • Basic coding skills (e.g. VBA), • Experience with various computer hardware, software and accounting systems that are used in the real estate industry, • Management reserves the right to change the duties and responsibilities set forth herein at any time, • Detailed professional with strong analytical skills and ability to learn quickly and independently, • Ability to look at reports and quickly identify trends and discrepancies, • Strong Excel skills to build charts, tables, and other Excel-based reporting, • Build and present reports in a comprehensible manner Willingness to step up and perform in a team setting Strong verbal and written communication skills, • Ability to work in fast paced environment, • Ability to prepare presentation quality material, • Be a team player, • Strong initiative and problem solving Strong work ethic, • Able to work independently with minimal supervision Understand and follow work rules and procedures

Job Description • Monitor the overall integrity of the project budget and forecast in accordance with approved standard operating procedures, • Provide quality assurance to College functional staff regarding all financial tracking and cost performance, • Conduct cost variance analysis of reported data to identify trends and mitigate potential budget impacts, • Review, analyze, and oversee monthly cost reports and monthly progress reports, • Evaluate contract change orders and amendments for impact on budget/timetable, • Review the financial section of the Proposed Board Actions for accuracy, • Review invoices for compliance and proper coding in accordance with encumbrances, • Review task order requests, change orders, and amendments to ensure budget availability, accurate cost coding, and reporting, • Interact with various technical discipline leads to understand and communicate issues and conflicts that may impact the budget, • Ensure implementation of District's policies, procedures, and plans regarding cost management of capital projects with multiple funding sources, • Provide interface support and respond to all College requests for all financial information, • Serve as the central receiving point for all financial matters for assigned College(s), • Travel to offsite project locations as required, • Ability to present data to management in an organized manner, • Exceptional communication skills required, • Ability to adapt to changing requirements and situations, • Ability to work in a fast-paced environment, • Ability to work as part of a team, • Ability to perform in a business environment, maintaining professionalism in all communications and demeanor. Requirements Minimum Required Qualifications: • 3-5 years professional experience in program and/or project controls on a construction program., • BS/BA Degree in Engineering, Construction Management, Business, or a related degree. Additional qualifying experience in excess of the minimum stated above may be substituted for the required education on a year-for-year basis., • Experience working through the entire project life cycle., • Knowledge of theories, principles, and practices of cost/schedule management, earned value management, change management, forecasting, and risk assessment. Preferred Qualifications: Experience utilizing Microsoft Office, Advanced Excel Skills, Proliance, Data-Warehouse or other systems used by a large capital program, and any educational facility experience. Benefits Medical, Dental, Vision, and 401(k).

Job DescriptionDescription: Brault is a practice management, billing and coding company exclusively serving acute care independent physician practices. Due to recent growth and expansion, we are seeking a strong and skilled coding professional with pro-fee and/or facility coding experience for Emergency Medicine, Hospitalist, and Urgent Care, to provide accurate coding to our physician and healthcare system clients. Requirements: Qualifications: • Certified Professional coder (AAPC or AHIMA), • 5 years’ experience required, • 5-7 years in Professional Fee or Facility Coding, • Cerner and Epic (preferred), • Emergency Medicine experience (preferred), • Meet quality and production requirements

Job DescriptionDescription: Brault is a practice management, billing and coding company exclusively serving acute care independent physician practices. Privately-held and family-owned business founded in 1990, The Patient Services Lead will assist the supervisor with daily operations of the call center to include the development, analysis and implementation of staffing, training, scheduling and reward/recognition programs. Works as a member/leader of special and/or ongoing projects that are important areas/process improvements for the department. Shares continual responsibility for deciding how to manage the workflow, ensuring calls are handled efficiently and effectively. Essential Duties and Responsibilities • Assists with evaluation of processes and procedures., • Responsible for suggesting methods to improve operations, efficiency and service to both internal and external customers., • Assists with statistical and performance feedback and coaching on a regular basis with each team member., • Assists with performance review for skill improvement., • Provides training and other resources to the team for them to perform their jobs., • Assists with the creation of a high-quality work environment so team members are motivated to perform at their highest level.Requirements:, • Understanding and adhering to HIPAA, PHI, and DMHC guidelines., • Exposure to ICD-10, CPT codes., • Knowledge of HMO, Commercial, Senior/Medicare, and Medicaid payers., • Ability to easily read an EOB and identify how the benefits were applied., • High School Graduate, • Proven experience working in a high volume Call Center, • 2+ years' experience in insurance billing, • Strong interpersonal, verbal and written communication skills, • Previous lead or Supervisor experience, a plus

Job DescriptionAbout Us: Beyond Technology Education (BTE) helps K-12 schools prepare students for high school, college, careers, and the AI-powered future. Through our Next Generation Technology Program (NGTP) and Technology Plus curriculum, we deliver AI-driven digital literacy, computer science, and future-ready skills. Were seeking an experienced educator with expertise in AI prompting, agent building, vibe coding, instructional design, and K-12 strategy. This is a part-time consulting role with potential to grow into a full-time AI Technologist position. What Youll Do: • Conduct AI Audits for schoolsassessing readiness across operations, teaching, and learning., • Develop AI integration strategies aligned to curriculum, teacher readiness, and student outcomes., • Design engaging AI-driven instructional materials and professional learning content., • Create and refine AI prompts, agents, and workflows for instructional and operational use., • Lead professional development on AI tools, ethics, and best practices., • Advise on AI policy and responsible use in K-12 settings., • Stay ahead of emerging AI trends and tools relevant to education. What Were Looking For: • US-based with strong English communication skills., • 5+ years in K-12 education (teacher, instructional coach, tech coordinator, or district leader)., • Proven experience with AI tools (prompt engineering, agent development, workflow automation)., • Strong instructional design skillsable to create engaging, standards-aligned learning experiences., • Deep understanding of digital literacy, media fluency, and computer science in schools., • Ability to connect instructional goals with AI solutions., • Skilled in creating engaging vibe-coded strategies that inspire adoption., • Self-motivated consultant who works independently. Nice to Have: • Experience with strategic edtech planning like NGTP., • Familiarity with ISTE standards & project-based learning., • Background in school tech audits or transformation projects., • Knowledge of digital citizenship, ethics, and AI safety. Role Details: • Type: Independent Contractor (1020 hrs/week to start), • Compensation: Competitive hourly/project rate, • Future Path: Full-time AI Technologist opportunity, • Start: Immediate How to Apply: Submit your resume and a brief cover letter highlighting: • Your K-12 education and tech experience., • AI and instructional design projects youve led or contributed to., • Why youre excited about AI in education. This is a remote position.

Job Description Are you a detail-oriented and organized professional looking to grow your career in Accounts Payable? Rebel Convenience Stores is seeking an Accounts Payable Specialist to join our corporate team in Upland, CA! If you thrive in a fast-paced environment and have a passion for accuracy and efficiency, we want to hear from you! Why Join Us? • Competitive Pay & Benefits – We value our employees and offer a comprehensive benefits package., • Career Growth – Join a rapidly growing company with opportunities for advancement., • Validate accuracy and completeness of AP Aging invoices in our ERP system (PDI) and electronic document management system (CNG)., • Troubleshoot posting exceptions and ensure correct coding, approval, and data entry of operating expenses., • Resolve discrepancies with Retail personnel, Area Managers, and vendors to maintain accuracy., • Reconcile vendor statements, ensuring timely follow-up on outstanding items., • Process and schedule invoice payments, including checks and EFT transactions., • Maintain a paperless filing system for organized record-keeping., • High School Diploma required; Associate degree preferred., • 2-3 years of relevant experience in an Accounts Payable role., • Proficiency in mid-range ERP systems (PDI experience is a plus!)., • Strong attention to detail and ability to multi-task in a fast-paced environment., • Basic proficiency in Microsoft Excel, Word, and Outlook. If you're ready to take the next step in your accounting career with a dynamic and growing company, apply today! Rebel Convenience Stores is an equal opportunity employer committed to diversity and inclusion in the workplace.

Job DescriptionAbout Us: Beyond Technology Education (BTE) helps K-12 schools prepare students for high school, college, careers, and the AI-powered future. Through our Next Generation Technology Program (NGTP) and Technology Plus curriculum, we deliver AI-driven digital literacy, computer science, and future-ready skills. We’re seeking an experienced educator with expertise in AI prompting, agent building, “vibe coding,” instructional design, and K-12 strategy. This is a part-time consulting role with potential to grow into a full-time AI Technologist position. What You’ll Do: • Conduct AI Audits for schools—assessing readiness across operations, teaching, and learning., • Develop AI integration strategies aligned to curriculum, teacher readiness, and student outcomes., • Design engaging AI-driven instructional materials and professional learning content., • Create and refine AI prompts, agents, and workflows for instructional and operational use., • Lead professional development on AI tools, ethics, and best practices., • Advise on AI policy and responsible use in K-12 settings., • Stay ahead of emerging AI trends and tools relevant to education. What We’re Looking For: • US-based with strong English communication skills., • 5+ years in K-12 education (teacher, instructional coach, tech coordinator, or district leader)., • Proven experience with AI tools (prompt engineering, agent development, workflow automation)., • Strong instructional design skills—able to create engaging, standards-aligned learning experiences., • Deep understanding of digital literacy, media fluency, and computer science in schools., • Ability to connect instructional goals with AI solutions., • Skilled in creating engaging “vibe-coded” strategies that inspire adoption., • Self-motivated consultant who works independently. Nice to Have: • Experience with strategic edtech planning like NGTP., • Familiarity with ISTE standards & project-based learning., • Background in school tech audits or transformation projects., • Knowledge of digital citizenship, ethics, and AI safety. Role Details: • Type: Independent Contractor (10–20 hrs/week to start), • Compensation: Competitive hourly/project rate, • Future Path: Full-time AI Technologist opportunity, • Start: Immediate How to Apply: Submit your resume and a brief cover letter highlighting: • Your K-12 education and tech experience., • AI and instructional design projects you’ve led or contributed to., • Why you’re excited about AI in education.

Job Description CC&B IT Lead - Join our team at Essel! As the CC&B IT Lead, you will be responsible for managing and supporting the Customer Care and Billing (CC&B) system. This system plays a critical role, and your expertise will be key in ensuring its smooth operation. In this role, you will collaborate with cross-functional teams, including business stakeholders, developers, and IT support staff, to implement and maintain the CC&B system. You will lead system upgrades, enhancements, and troubleshooting efforts, ensuring that the system meets the organization's requirements and operates effectively. Additionally, you will provide technical guidance and support to end-users, addressing their inquiries and resolving system-related issues efficiently. We are looking for a proactive and detail-oriented individual with a strong background in CC&B systems and a passion for delivering high-quality IT solutions. If you are excited about leveraging your skills and expertise to contribute to the success of our organization, we encourage you to apply for this position. Requirements Key Requirements: • 5+ years of experience in managing and supporting the Customer Care and Billing (CC&B) system preferably with utility customer billing and related solutions, • Solid knowledge of Oracle Utilities products, • Prior project management or supervisory experience, • Proficiency in CC&B system configuration, maintenance, and support, • Strong technical knowledge and understanding of CC&B functionalities, • Proficiency in coding and development using Oracle CC&B Software Development Kit, • Experience in leading system upgrades, enhancements, and troubleshooting efforts, • Experience with at least one new implementation and one upgrade of an Oracle Customer Care and Billing (CC&B) system., • Familiarity with Oracle Utilities Framework, • Ability to collaborate effectively with cross-functional teams and stakeholders, • Bachelor's degree in Computer Science, Information Technology, or a related field If you meet these qualifications and are excited about this opportunity, we look forward to receiving your application!

Job Description Chinese-speaking Dental Treatment Coordinator - Front Desk This opening is to help Chinese-speaking customers. The English-speaking position is already filled. Experience Required: • At least 2 years of experience as a dental treatment coordinator. Proficient in spoken and written English. About Us: We are seeking a meticulous individual to join our team as a dental treatment coordinator/front desk staff in our Walnut-based office. The ideal candidate should possess skills in insurance verification, copay calculation, and appointment scheduling. We value reliability, honesty, friendliness, and a willingness to learn in our potential candidates. Our practice exclusively deals with PPO and fee-for-service arrangements. Key Responsibilities: Proficiency in computer usage and email communication is essential, as we operate in a paperless office environment. The role involves educating patients on their financial obligations for treatment, making you a crucial link in their path to recovery. Additional Details: Full-time position with potential for overtime. A minimum of 2 years of experience as a dental treatment coordinator is a must. Working Hours: Monday: 9 am-6 pm Tuesday: 10 am-7 pm Wednesday: 9 am-6 pm Thursday: 9 am-4 pm Friday: 9 am-6 pm Saturday: 8 am-2 pm (alternating closure with Thursdays) Join Us: Become an integral part of our team, aiding patients in understanding and fulfilling their financial responsibilities for treatment. Compensation: $21 - $24 hourly Responsibilities: • Insurance verification and benefit breakdown, • Able to explain treatment and financial responsibility in Chinese and English language, • Scheduling patients in person or over the phone, • Check-in and check-out patients, • Communication between the patient, insurance, and the doctors with detailed notes in the chart, • Excellent customer service, • Team support for the practice, • Verifying fees, • Insurance tracking, • Comfortable with computers and pay attention to detail, • You will work alongside other supporting staff, patients love us!Qualifications:, • PPO dental insurance verification, • Understanding dental coding and billing, • Understanding basic dental procedures and terminology, • Reliable (with reliable transportation and punctuality), • 2 years of dental treatment coordinator/dental front desk required, • Computer skills, able to use websites and emails, • Excellent verbal and communication skills, • Friendly, • Must be able to do overtime when requiredAbout Company We have been the top-rated dental office in the area for the past 10 years. We do not have a daily production goal, and making a profit is not our top priority. Our priority is to provide necessary treatments for people in need. We treat all of the clients like friends and family. All honest work.

Job Title: MDS Wound Care Biller Location: 2377 W Foothill Blvd, Upland, CA 91786 Company: Supportive Wound Care About the Role: Supportive Wound Care is seeking a highly skilled Medical Biller with a strong background in Wound Care Billing and Minimum Data Set (MDS) documentation to join our team onsite in Upland, California. This role is critical to ensuring accurate reimbursement under the Patient-Driven Payment Model (PDPM) and maintaining compliance with CMS regulations for skilled nursing facilities (SNFs). The ideal candidate will collaborate closely with ownership, management, and clinical staff to audit invoices, submit claims, and oversee collections from Medicare, Medicaid, and commercial payers. You’ll play a key role in capturing and coding wound care data, supporting MDS assessments, and helping the facility secure proper reimbursement for services rendered. Key Responsibilities: • Billing & Collections: Submit accurate and timely claims for wound care services; manage collections from primary, secondary, and commercial payers., • MDS & PDPM Integration: Ensure wound care documentation aligns with MDS assessments to support proper resident classification and maximize reimbursement under PDPM., • Auditing & Compliance: Review invoices and documentation for accuracy; verify billing submissions and payment receipts; ensure compliance with CMS and NCCI guidelines., • Clinical Collaboration: Work with nurses, therapists, and care staff to gather complete wound documentation, including assessments and treatment rationale., • Reporting: Generate and present billing and financial reports to ownership and management., • Wound Coding Expertise:, • Categorize wounds (acute, chronic, open, closed), • Document wound size, depth, bed condition, and periwound status, • Apply correct CPT & HCPCS codes for procedures like debridement, dressings, and NPWT, • Justify medical necessity and treatment plans, • Minimum 2 years of Wound Care Billing experience (Required), • Deep understanding of MDS, PDPM, and CMS billing regulations, • Experience with Medicare, Medicaid, and commercial payer collections, • Proficiency in auditing, claims reconciliation, and reporting, • Strong attention to detail and organizational skills Full Benefits Package upon Hire

Up to $22 per hour / Health, dental & vision / 401k match / PTO - As an Accounts Receivable Representative at SpecialtyCare, you will: Research and resolve overpayment requests and credit balances; Identify billing errors to be corrected by coding team; Research insurance medical policies and guidel

Job DescriptionDescription: Brault is a practice management, billing and coding company exclusively serving acute care independent physician practices. Privately-held and family-owned business founded in 1990. With minimal supervision, the Patient Services Representative (PSR) will manage calls from patients, insurance representatives and attorneys. The position will be responsible for verifying patient's eligibility, updating patient demographics and insurance information, researching patient out-of-pocket responsibility and working accounts in compliance with billing guidelines. If necessary, the PSR will call patients. We have full time or part time positions available. Requirements: • High School Graduate, • Proven experience working in a high volume Call Center, • Bi-lingual Spanish, a plus, • Medical experience, a plus

Corporate Staffing Coordinator & Trainer.Join our team of dedicated professionals who provide services and operational support to award winning hospitals through roles in supply chain, IT and cybersecurity, clinical engineering, capital procurement, medical coding, project management and more.We pro

Job DescriptionDescription: Brault is a practice management, billing and coding company exclusively serving acute care independent physician practices. A high volume privately held and family owned medical billing company, we are currently looking for an experienced, analytical and detailed oriented Accounts Receivable Insurance Billing Lead. Qualified individual must have knowledge in medical billing specifically with workers' compensation and injury related claims experience. Key Responsibilities: • Assist Manager of A/R in monitoring performance and productivity against established benchmarks, • Take action to address and/or resolve problems, including bringing attendance or productivity issues to the attention of management, • Ensure staff is cross-trained to provide backup coverage., • 1 year experience in a lead or senior role, • 4 years medical billing experience working with Accounts Receivables, • 2 years experience with managing workers' compensation and injury related claims, • Familiar with Athena IDX, Laserfiche, and Excel preferred Knowledge, Skills & Abilities: • Extensive knowledge with eligibility verification with all payers, • Experience in an accounts receivable environment, • Knowledge of medical billing: denials, appeals, secondary billing, • Understands and adheres to HIPAA and PHI guidelines, • Knowledge of MS Office ie Word and Excel, preferred, • Able to multi-task, organize and prioritize, • Detailed oriented with the ability to analyze and problem solve issues

Job Description Are you the One? We are currently looking for a highly motivated, determined, well-spoken, and experienced hotel Dual Director of Sales with a minimum of 3 years of hotel industry experience who understands the meaning of cultivating relationships and maximizing base revenue. Key Responsibilities • Prospect, solicit, negotiate, close and contract Corporate and Group business to earn loyalty from key clients and travelers to drive base revenue., • Work with Corporate Sales, Corporate Revenue and General Manager of hotel to meet and exceed monthly and annual budget targets for Occupancy, ADR, and RevPAR, • Proactively prospect business and revenue opportunities via phone and email solicitation, as well as setting up appointments and site visits, • Conduct weekly and monthly outside sales calls to target local business account opportunities, • Create and send out proposals and contracts, • Log all sales activity into Delphi and meet and exceed weekly sales activity quota, • Relationship build with city contacts and organizations and attend monthly and quarterly events pertinent to your hotel, • Build and maintain all existing client relationships, • Work with Global and National brand representatives to prospect, saturate and build hotel awareness, • Respond to all RFP solicitations, RFP renegotiations and submit Compelling Business cases, • Conduct annual RFP re-submissions and renew annual contracts, • Proactively mentor and train front desk and respective hotel team members on sales related job duties, • Utilize PMS and Brand reporting to drive sales prospecting and saturation efforts, • Attend weekly Sales Accountability calls with Corporate Sales, • Attend weekly hotel Revenue calls (internal and external) to provide Corporate and Group updates, • Adhere to operational sales such as maintenance of group blocks, overview of reservation coding, as well as working with brands to set up rate codes and uploads of GDS, • Follow all Greens Sales policy and procedure as outlined within the Greens Knowledgebase The ideal candidate will have: • Highly developed written and verbal communication skills to effectively negotiate, persuade, influence, and sell., • Brand experience (Marriott, Hilton, IHG, etc.), • Sales system experience (Delphi, Salespro/Salesforce, Amadeus, STS, etc.), • STAR understanding and can speak to weekly and monthly trends of hotel, • Reliable transportation, • Ability to travel locally to client appointments and events, • Ability to travel to Irvine corporate office as needed as well as to quarterly Greens Sales meetings, • Ability to effectively communicate and train team on sales policy and procedure, • Excellent time management skills

We’re looking for enthusiastic, self-driven, individuals to assist existing and prospective clients within our organization.This position will work with multiple clients throughout the day providing outstanding service and product knowledge.Distributes all benefit enrollment materials and

Call Center / Remote] - Anywhere in U.Up to $24 per hour / Medical, dental & vision / 401k / PTO - As a Customer Service Rep at Equip, you will: Answer inquiry calls, emails, web forms, etc.Respond to inquiries quickly and efficiently while routing inquiries to appropriate departments; Collect patie

We’re looking for enthusiastic, self-driven, individuals to assist existing and prospective clients within our organization.This position will work with multiple clients throughout the day providing outstanding service and product knowledge.Distributes all benefit enrollment materials and

Call Center / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k / PTO - As a Customer Service Rep at OneTouch Direct, you will: Respond to customer inquiries and concerns in a timely and professional manner; Provide accurate information and solutions to customer issues; Maint

We’re looking for enthusiastic, self-driven, individuals to assist existing and prospective clients within our organization.This position will work with multiple clients throughout the day providing outstanding service and product knowledge.Distributes all benefit enrollment materials and

Customer Support / Remote] - Anywhere in U.Up to $24 per hour / Medical, dental & vision / 401k match / PTO - As a Customer Service Rep at Copart, you will: Manage incoming calls and emails from customers, responding promptly and professionally; Provide accurate and timely information to customers r

We’re looking for enthusiastic, self-driven, individuals to assist existing and prospective clients within our organization.This position will work with multiple clients throughout the day providing outstanding service and product knowledge.Distributes all benefit enrollment materials and

Call Center / Remote] - Anywhere in U.Competitive pay / Health, dental & vision / 401k matching / PTO - As a Customer Service Rep at Beyond Finance, you will: Assist customers with inquiries and complaints via phone, email, and chat: Provide excellent customer service by actively listening, showing

We’re looking for enthusiastic, self-driven, individuals to assist existing and prospective clients within our organization.This position will work with multiple clients throughout the day providing outstanding service and product knowledge.Distributes all benefit enrollment materials and

Call Center / Remote] - Anywhere in U.Up to $25 per hour / Medical, dental & vision / 401k / PTO - As a Customer Service Rep at Solutions iT, you will: Answer all incoming calls within three rings and create, triage, and troubleshoot client issues; Provide exceptional phone support to minimize time

We’re looking for enthusiastic, self-driven, individuals to assist existing and prospective clients within our organization.This position will work with multiple clients throughout the day providing outstanding service and product knowledge.Distributes all benefit enrollment materials and

Customer Support / Remote] - Anywhere in U.Competitive pay / Benefits - As a Customer Service Rep at Bush & Bush Law Group, you will: Manage incoming calls, emails, and messages from clients and provide timely and accurate responses to their inquiries; Collect and document essential information from

Call Center / Remote] - Anywhere in U.Competitive pay + bonuses / Health, dental & vision / 401k match / PTO / Paid training / Equipment provided - As a Customer Service Rep at Foundever, you will: Provide exceptional customer service to clients via phone, email, and chat support; Troubleshoot and r

Call Center / Remote] - Anywhere in U.Up to $25 per hour / Medical, dental & vision / 401k / PTO - As a Customer Service Rep at Solutions iT, you will: Answer all incoming calls within three rings and create, triage, and troubleshoot client issues; Provide exceptional phone support to minimize time

Customer Support / Remote] - Anywhere in U.Competitive pay / Health, dental & vision / 401k match / PTO - As a Customer Service Rep at Diana Health, you will: Answer and triage incoming phone calls and app messages from our current patients; Provide excellent customer service by addressing inquiries

Call Center / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k / PTO - As a Customer Service Rep at OneTouch Direct, you will: Respond to customer inquiries and concerns in a timely and professional manner; Provide accurate information and solutions to customer issues; Maint

Call Center / Remote] - Anywhere in U.Up to $24 per hour / Medical, dental & vision / 401k / PTO - As a Customer Service Rep at Equip, you will: Answer inquiry calls, emails, web forms, etc.Respond to inquiries quickly and efficiently while routing inquiries to appropriate departments; Collect patie

Customer Support / Remote] - Anywhere in U.Competitive pay / Health, dental & vision / 401k match / PTO - As a Customer Service Rep at Diana Health, you will: Answer and triage incoming phone calls and app messages from our current patients; Provide excellent customer service by addressing inquiries

Call Center / Remote] - Anywhere in U.Competitive pay / Health, dental & vision / 401k matching / PTO - As a Customer Service Rep at Beyond Finance, you will: Assist customers with inquiries and complaints via phone, email, and chat: Provide excellent customer service by actively listening, showing

Call Center / Remote] - Anywhere in U.Competitive pay + bonuses / Health, dental & vision / 401k match / PTO / Paid training / Equipment provided - As a Customer Service Rep at Foundever, you will: Provide exceptional customer service to clients via phone, email, and chat support; Troubleshoot and r

Customer Support / Remote] - Anywhere in U.Competitive pay / Benefits - As a Customer Service Rep at Bush & Bush Law Group, you will: Manage incoming calls, emails, and messages from clients and provide timely and accurate responses to their inquiries; Collect and document essential information from

Customer Support / Remote] - Anywhere in U.Competitive pay / Health, dental & vision / 401k match / PTO - As a Customer Service Rep at Diana Health, you will: Answer and triage incoming phone calls and app messages from our current patients; Provide excellent customer service by addressing inquiries

Customer Support / Remote] - Anywhere in U.Up to $24 per hour / Medical, dental & vision / 401k match / PTO - As a Customer Service Rep at Copart, you will: Manage incoming calls and emails from customers, responding promptly and professionally; Provide accurate and timely information to customers r

Call Center / Remote] - Anywhere in U.Up to $25 per hour / Medical, dental & vision / 401k / PTO - As a Customer Service Rep at Solutions iT, you will: Answer all incoming calls within three rings and create, triage, and troubleshoot client issues; Provide exceptional phone support to minimize time

Home Instead - JobID: 86792 [Medical Office Assistant] As an Administrative Assistant at Home Instead, you'll: Assist with administrative tasks such as scheduling appointments, managing calendars, and organizing files; Maintain and update client records, ensuring confidentiality and accuracy of info

Call Center / Remote] - Anywhere in U.Competitive pay / Health, dental & vision / 401k matching / PTO - As a Customer Service Rep at Beyond Finance, you will: Assist customers with inquiries and complaints via phone, email, and chat: Provide excellent customer service by actively listening, showing

Call Center / Remote] - Anywhere in U.Competitive pay + bonuses / Health, dental & vision / 401k match / PTO / Paid training / Equipment provided - As a Customer Service Rep at Foundever, you will: Provide exceptional customer service to clients via phone, email, and chat support; Troubleshoot and r