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Job Description JOB TITLE: Paralegal – Kentucky Healthcare STATUS: Non-Exempt SUMMARY: Under general supervision and according to established policies and procedures of the Kentucky Healthcare Strategic Business Unit Manager or their designee and the Paralegal Leadership Team. The Healthcare Paralegal will perform a variety of duties specific to healthcare support including organizing and preparing client matter information for submission to the appropriate platforms and assist with administrative and litigation preparation. This position is non-exempt. DUTIES AND PARALEGAL RESPONSIBILITIES - Healthcare: • Support attorneys in litigation involving medical negligence, fraud, or insurance disputes., • Coordinate with medical professionals, insurance companies, and regulatory agencies., • Organize and maintain legal files, case documentation, and correspondence., • Electronically file simple and complex pleadings in State and Federal court., • Draft for electronic filing simple pleadings in State and Federal Court, including notices of deposition, notices of filing, pro hac vice motions, affidavits in support and basic orders., • Preparation of Open Records Requests and Medical Requests., • Familiarity of litigation support software and its use (e.g., Relativity), including review and coding of documents relating to discovery requests and a basic understanding of privileged documents., • Basic understanding of Appellate rules, formatting, and preparation of citations to the record on appeal for appellate briefs., • Preparation of deposition summaries and document indices, where necessary., • Maintain time entry for all billable time., • Work closely with other team members to support the Strategic Business Unit needs., • Maintain a professional attitude and appearance with clients, attorneys, judges, and anyone associated with a specific client matter., • Follow all personnel policies and procedures of the Firm., • Proficiency in all aspects of Microsoft Office, including Microsoft Word, Excel, PowerPoint, and the ability to work with all portable document format (PDF) applications., • Collaborate with paralegals throughout the Firm to ensure best practices are applied across the Firm., • Must have a paralegal degree, paralegal certificate, and/or paralegal experience., • Minimum of 3–6 years of experience in healthcare law, medical malpractice or legal support in a healthcare setting., • Exceptional organizational skills and ability to multitask., • Exceptional writing and legal drafting skills., • Some travel may be required, including the possibility of overnight stays., • Strong interpersonal skills and ability to communicate effectively with the team and clients.

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time. Title: Medical Scribe Company: Oak Street Health Role Description: The purpose of a Clinical Informatics Specialist (CIS or Medical Scribe) at Oak Street Health is to support our primary care providers with clinical documentation so that they can focus on providing exceptional care to our patients. Scribes assist providers throughout the patient care journey - huddling each morning to plan for the day's visits, joining them in the exam room to observe and document, and touching base after the visit to assist with next steps. Beyond the typical Scribe role, these important care team members serve as clinical documentation assistants to their paired provider. Internally, we call them CISs (Clinic Informatics Specialists) in recognition of their important role in supporting accurate, specific, and timely clinical documentation. In addition to observing and documenting all patient encounters in real time, our Scribes become experts in our value-based care model and the documentation and care of chronic conditions, including ICD-10 and CPT coding. Scribes use this expertise to help providers identify and help close care gaps. Scribes receive extensive on-the-job training in clinical workflows, value-based medicine, preventative care for chronic conditions, accurate and specific documentation, population health data streams, and team based care. Because our patients and providers rely on our Scribes, the ideal candidate should commit at least 1-2 years to this role. This is an excellent opportunity for pre-med track individuals looking to gain practical, paid experience in a clinical setting before applying to an MD/DO/PA/NP program, as well as those pursuing careers in Health Informatics, Public Health, Healthcare Administration, Medical Coding, and other related fields. Responsibilities: • Documenting Patient Encounters ~ 80%, • Joining the provider in the exam room to observe patient visits, • Documenting patient encounters in a structured note, including the history of the present illness, assessment, plan, and physical exam, • Assigning appropriate CPT and ICD-10 codes, • Preparing After Visit Summaries, • Consulting with provider to ensure accurate and specific documentation, • Clinical Documentation Improvement ~ 10%, • Requesting and reviewing medical records, • Leveraging Oak Street's population health tools to support clinical documentation improvement, • Preparing for and supporting Daily Huddles and Clinical Documentation Reviews, • Consulting with provider on clinical documentation opportunities, • Administrative support for your provider and care team ~ 10%, • Placing orders and referrals, • Addressing tasks, • Supporting the care team with additional responsibilities related to clinical documentation, • Other duties as assigned What we're looking for Knowledge • Knowledge of medical terminology and common medications, either from a pre-medical degree or prior clinical experience [required], • Prior clinical experience, including shadowing and/or volunteering [strongly preferred], • Prior scribe or transcription experience [preferred but not required] Skills • Advanced listening and communication skills [required], • Strong computer literacy and ability to learn new technical workflows [required], • Fluency in Spanish, Polish, Russian, or other languages spoken by people in the communities we serve [required where indicated] Abilities • Ability to adapt to new workflows and to quickly learn new concepts and skills [required], • Ability to type 70+ words per minute [strongly preferred], • Ability and willingness to take direction and be a member of a team providing patient care, including adapting to the provider's working style [required], • Ability to be a self-starter within your role scope, • Excellent job attendance including ability to work in-person in our clinics (Our providers count on you.) [required], • Ability to commit to at least 1 year in role (2+ is ideal) [required], • Ability to work approximately 40-45 hours per week during clinic hours (full time position) with predictable hours and break times [required], • Compliance with hospital and Oak Street Health policies, including HIPAA [required], • US work authorization [required] Anticipated Weekly Hours 40 Time Type Full time Pay Range The typical pay range for this role is: $17.00 - $25.65 This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong. Great benefits for great people We take pride in our comprehensive and competitive mix of pay and benefits – investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include: * Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan. * No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching. * Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility. For more information, visit ___ We anticipate the application window for this opening will close on: 04/05/2026 Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.

Pride Health is hiring a Medical Assistant to support our client's medical facility, located in New Albany, IN 47150. This is a 3+ month contract assignment (convertible to permanent based on your work performance). and a great way to start working with a top-tier healthcare organization! Specific Duties: • Rooming patients for a very busy orthopaedic office., • Room patients according to policy and procedures, and prepare patients for examination, • Records patient care documentation in the medical record accurately and in a timely manner., • Coordinates patient care as directed by physicians, company standards and policies., • Respects patient confidentiality always and treats patients with courtesy and respect., • Organises exam and treatment rooms, stock and clean rooms and sterilizes instruments., • Practices standard infection control precautions, • Telephone and in-person screening are limited to intake and gathering of information without requiring the exercise of judgment based on clinical knowledge, • Provide data reporting and tracking on HEDIS Measures, • Process referral authorization requests for patients, • 1+ years of preferred experience, • Having Orthopedic knowledge would be nice to have., • Current, nationally recognized Medical Assistant certification, • High school diploma or equivalent, • High school graduate or GED equivalent, • Medical Assistant Certificate, • Basic computer literacy required, with intermediate Excel skills, • Knowledge of medical terminology required, • Ability to react calmly and effectively in emergency situations required, • 1-2 years of customer service experience, • Location: New Albany, IN 47150, • Job Type: 3+ months contract to hire, • Schedule: Monday through Friday, • Shift start & end times: 8:00 AM to 4:30 PM, • Workdays per week: 5 days, • Pay Range: $20-23/hrs. on W2 without benefits *Offered pay rate will be based on education, experience, and healthcare credentials. Pride Global offers eligible employee's comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance and hospital indemnity), 401(k)-retirement savings, life & disability insurance, an employee assistance program, legal support, auto, home insurance, pet insurance, and employee discounts with preferred vendors. Interested? Apply now! About Pride Health Pride Health is Pride Global's healthcare staffing branch, providing recruitment solutions for healthcare professionals and the industry at large since 2010. As a minority-owned business that delivers exceptional service to its clients and candidates by capitalizing on diverse recruiting, account management, and staffing backgrounds, Pride Health's expert team provides tailored and swift sourcing solutions to help connect healthcare talent with their dream jobs. Our personalized approach within the industry shines through as we continue cultivating honest and open relationships with our network of healthcare professionals, creating an unparalleled environment of trust and loyalty. Equal Employment Opportunity Statement As a certified minority-owned business, Pride Global and its affiliates - including Russell Tobin, Pride Health, and Pride Now - are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics.

Job Description About Advantmed Advantmed is a leading provider of risk adjustment, quality improvement and value-based solutions to health plans and providers. We drive market leading performance with integrated technology, service, and program solutions that optimize the risk and quality performance of our partners. Our solutions focus on identifying, managing, and documenting risk and quality performance, and the proactive clinical engagement of high acuity populations. The building B.L.O.C.K.S. of our team’s success! Bring the fun Leverage together for better Outperform yourself Care at every touchpoint Keep your word. Keep it real Stay curious & listen well Primary Purpose: We are proud of the quality care we provide members, and our team is rapidly expanding to meet the demands of our growing business; we are seeking a highly skilled and compassionate certified Nurse Practitioner to join our Advantmed provider network. In this role, you will be responsible for conducting in-home wellness risk adjustment assessments for Medicare members and other at-risk populations. Your primary objective will be to assess the overall health and well-being of member beneficiaries to ensure accurate and comprehensive risk adjustment coding, leading to greater value-based care. This role is 1099 (PRN) and offers tremendous flexibility and opportunity for those who are balancing competing priorities. Learn more about our primary purpose here Follow us on LinkedIn: NP Responsibilities: In-home Clinical Assessments • Travel to members’ homes and conduct comprehensive health evaluations, • Conduct Annual Wellness Visits and health assessments for members with chronic conditions., • Perform:, • Medical history and physical examinations, • Review of systems, • Vital signs collection, • Medication review and reconciliation, • Possible preventive health screenings, • Hemoglobin A1C, • Spirometry, • KED (Kidney Health Evaluation), • DRE (Diabetic Retinal Exam), • FIT Patient Education & Engagement • Deliver preventive health education and counseling opportunities., • Educate patients on ongoing health monitoring, medication adherence, and chronic condition management., • Support informed decision-making and ensure true, informed consent., • Engage in goals of care discussions when appropriate. Care Coordination & Quality Support • Identify clinically relevant diagnoses for care management and risk adjustment documentation., • Communicate findings used to generate post visit summaries for the primary care provider., • Identify and help close quality care gaps (e.g., screenings, labs, follow-ups)., • Collaborate enthusiastically with the broader care team to enhance clinical quality and patient experience. Compliance & Professional Standards • Adhere to HIPAA regulations and safeguard protected health information (PHI)., • Maintain accurate, timely, and compliant EMR documentation., • Perform additional duties as assigned in alignment with organizational goals., • An enthusiastic collaborator contributing to the enhancement of care delivery, • Providers are expected to commit a minimum of 30 hours per month Locations: Travel Requirements • Daily travel expectations remain within a 55-mile radius of the assigned home location. NP Qualifications: • Must have a valid unencumbered NP License for the state you will be working in, • This role requires travel up to a maximum 55-mile radius originating in the assigned job posting county, • Preference is given to weekday schedules, • Preference is given to standard working hour schedules, • Previous in-home risk assessment experience preferred, • Previous 1099 (PRN) experience is preferred but not required, • 3 years patient care experience preferred (primary care/adult/geriatric, EMR), • May be requested to obtain additional NP licensure supported by Advantmed, • Access to reliable transportation that will enable you to travel to members’ homes within a designated area, • Strong ability to work within our EMR system, • Ability to work independently Advantmed offers: • Competitive wages (contractor per diem, per completed in-home assessment rate~$100), • Paid mileage, • Flexible work schedule, choose your own schedule, • No on call, • Visits ready to be scheduled immediately, • Appointment confirmation support, • Dedicated coordinator support, • Advanced member scheduling coverage, • State of art technology

Job Description Area Accounting Manager As the Area Accounting Manager with HVMG, you’ll play a vital role in maintaining the financial health of two of our hotel operations. This role will support our General Managers in the preparation, review, and distribution of all financial statements. Key Responsibilities • Resolve accounting issues and communicate proper procedures to hotels and to the centralized accounting staff., • Work with internal and external auditors to complete audits as needed., • Reviews, analyzes, modifies, and implements efficient and effective general accounting processes., • Ensure all monthly Hotel Financial Statements are prepared in accordance with standards, reviewed for accuracy, and distributed in a timely manner., • Review Profit & Loss Statements for accuracy. Review and research any entries or results that appear inaccurate, unexplained, or that creates significant variance with planned or historical results., • Produce monthly financial reports in accordance with Hotel Management Agreement and HVMG established deadlines, • Assist Regional Controller with research as it relates to requests made by owners and other key stake holders, • Work with takeover teams for the smooth transition of new properties into the system. This includes but is not limited to verifying accuracy of mapping, review of inherited balance sheet and bank accounts and bringing any open or unresolved issues to the Regional Controller within the first 90 days of transition., • Work with Staff accountants to review and prepare monthly Balance Sheet reconciliations. Ensure reconciliations are accurately completed, fully supported and can be explained to key stake holders. Post adjusting entries related to reconciliations in a timely manner., • Produce weekly and monthly cash forecasts, ensure hotel has adequate funds at all times, • Review all accounts payable invoices at hotel level for reasonableness and accuracy before posting., • Review payroll upload files at hotel level for accuracy before posting., • Assist Regional Controller with fixed asset additions for proper coding and update depreciation schedules., • Prepare and process for payment, all operational tax returns for the hospitality operations within their portfolio; Sales, Use, Transient Occupancy, Telecommunications, etc. All payments and reports must be paid and filed in accordance to the local municipalities deadlines to avoid late fees or penalties, • Work with the properties to maintain a Critical Date List database of all licenses, business permits, contracts, leases, and other legal obligations to ensure all are current and maintained in accordance to the appropriate documents. Monitor list quarterly to ensure there are expiring license or permits. Follow up with properties as needed., • Reconcile CAM fees on an annual basis and communicate to tenants, ownership and third party managers any required changes., • Review credit card fees and bank fees for reasonableness., • Review credit card chargebacks on a monthly basis for reasonableness, • Implement annual property review procedure with GM’s to assure proper front office and POS system collections for sales and occupancy taxes., • Identify, resource, lead and solve opportunities within the team and across the key systems to make accounting functions and processes more efficient for the company. These opportunities will (a) be within the SageIntacct, ProfitSword, Sharepoint and other related platforms, (b) involve cost-effective outsourcing, process mapping and reengineering, and training delivery of identified accounting processes and tasks, (c) require becoming the company’s subject matter expert on one or more accounting topics, and (c) benefit corporate or property-level accounting tasks., • Approach all encounters with clients and team members in a friendly, service-oriented manner., • Maintain regular attendance in compliance with HV standards, as required by scheduling, which may vary according to the needs of the Accounting Department., • Maintain high standards of personal appearance and grooming., • Comply at all times with HV standards and regulations to encourage safe and efficient operations., • Bachelor’s Degree from a four-year college or university with a degree in business required, preferably in finance or accounting or an equivalent combination of education and experience., • Eligible to work in the United States, • Ability to read, write, and communicate effectively in English, • Ability to sit, stand, bend, kneel, and lift as required—with or without reasonable accommodations, • Availability to work a flexible schedule, including evenings, weekends, and holidays if needed, • A warm, professional demeanor that reflects HVMG’s Culture of Excellence, • Experience with Sage Intacct, ProfitSword Suites, and Hotel Effectiveness, • Extensive knowledge of financial statement preparation, accounts payable, payroll, and income audit back-of-house hospitality systems., • Strong knowledge of Generally Accepted Accounting Principles, • Ability to define problems, collect data, establish facts, and draw valid conclusions., • Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables., • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations., • Ability to write reports, business correspondence, and procedure manuals., • Career growth opportunities across our nationwide portfolio, • Flexible scheduling (full-time and part-time options), • Access up to 40% of your earned wages before payday with PayActive, • Paid Time Off (PTO) and Paid Holidays, • Full healthcare benefits: medical, dental, and vision, • 401(k) with guaranteed 4% match and no vesting period Our Be Excellent culture is more than just words on a website -- we live and breathe it. As one associate said in an anonymous survey, "This is the best management company I've ever worked for. They walk the talk from the corporate office to the field." We believe that the hotel business is one of the few industries in which successful career paths can start anywhere on the org chart. You control your destiny, and, if our executives are any indication, today's dishwasher can be tomorrow's Senior Vice President. The above job description is not an exhaustive list of all the duties and responsibilities of the position, nor should it be construed as a contract. HVMG is an equal opportunity employer. We will not discriminate against employees or applicants for employment on any basis prohibited by federal, state, or local laws. This policy governs all aspects of employment, including selection, job assignment, compensation, promotion, discipline, termination, and access to benefits and training. and training.

Job DescriptionDescription: Job Description Job Title: Referral Coordinator Location: Landis Lakes office -Remote Reports To: Sr. Revenue Cycle manager Department: Biling Travel Required: No Summary of Duties and Responsibilities: ? Review Patients’ insurance coverage for real-time eligibility screening, assessment of patients’ financial requirements, and counseling patients on their insurance benefits and copayments ? Ensure all insurance, demographic, eligibility, and signature information is documented in the patient’s account ? Re-verify benefits ? Serve as a liaison between the patient and Family Allergy & Asthma Education, Prior Work Experience, Special Skill and Knowledge Requirements: ? High School Diploma or GED, required ? 3-year medical billing office experience, required ? Basic computer skills ? Ability to multi-task and work in a fast-paced environment ? Strong analytical and problem-solving skills ? Understanding of deductibles, copays, coinsurance, etc. ? Knowledge of insurance carrier guidelines, deductibles, copays, and coinsurance ? Knowledge of medical terminology and coding (ICD-10 and CPT) ? Availity clearinghouse experience preferred Requirements:

Job Description Who We Are Do you want to work for a company named to the Best Places to Work in Rubber and Plastics? Zeon Chemicals is the leading developer and supplier of innovative polymers, including synthetic elastomers and specialty chemicals and other selected products used in countless applications worldwide. We develop superior elastomers for the hottest parts of automotive engines, polymers for longer lasting laser printer rolls, synthetic rubber to survive oil wells' most aggressive fluids and cyclo-olefin plastics for today's advanced medical and electronic applications. Our team is outstanding at what they do, and we enjoy a great company culture and work environment! This combination truly makes us a best place to work! Purpose: This role ensures timely, accurate, and compliant processing of customer orders by managing shipment documentation, coordinating with internal teams and carriers, and maintaining inventory accuracy through SAP. The position supports smooth daily operations, meets ISO and customer requirements, and ensures proper handling of hazmat shipments while continually seeking opportunities to improve service and efficiency. Please note: the internal job title for this role is Customer Service Coordinator Job Functions/Accountabilities: • Process orders for shipment by using SAP to receive and print customer pick list, labels and bar codes., • Select material as requested from inventory when needed., • Interact with CSR's daily to effectively execute all orders., • Prepare and execute all paperwork necessary for shipments (e.g., bills of lading, packing lists, and COAs)., • Monitor and assist in bar coding customers via SAP and data entry., • Interact with plant labs as needed to meet customer and ISO requirements., • Communicate and/or arrange with carriers via phone/email/online portals related to incoming and outgoing goods., • Communicate with the other Customer Service Coordinator, Customer Service Representatives and Business Managers to effectively maintain inventories and ship orders., • Continuously seeks ways to improve performance of our facility's operation and ensures that customers' (both internal and external) needs are surpassed. Adhere to the quality system., • Prepare and ensure all markings, labels, and bills of lading are correct for hazmat shipments. Must be certified in DOT, IATA and IMDG., • All other duties as assigned. Qualifications: Education and Certifications: • Computer knowledge including data entry experience is required., • Ability to deliver high quality work within tight deadlines., • Excels at prioritizing and adapting to shifting demands., • Professionally and effectively communicate by phone and in person with inside and outside customer., • DOT Hazardous Materials by Ground Certification, Hazmat Air Shipper Certification (IATA), and Hazmat Vessel Shipper Certification (IMDG) are a plus. Benefits: Zeon employees enjoy growth opportunities as well as a highly competitive salary and benefits program. Zeon Chemicals does not discriminate in employment on the basis of race, color, religion, national origin, age, sex, physical or mental disability, or any other characteristic protected by applicable law.

Job Description Hi, we're Oscar. We're hiring a Senior Manager, Chart Review to join our Payment Integrity team. Oscar is the first health insurance company built around a full stack technology platform and a relentless 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: The Senior Manager, Chart Review leads and oversees Oscar's internal pre-payment chart review program, setting and holding the team accountable to performance, and develops strategic plans to achieve outcomes. The Senior Manager plays a critical role in the overall claims improvement apparatus by providing leadership, structure and organization, including coaching and developing direct reports, in order to enable the team's success. This person supports our teams in driving a best-in-class, service-focused operation by designing, guiding and assessing the effectiveness of the use of operational frameworks and ideologies. You will report into the Vice President, Payment Integrity. Work Location: This is a remote position, open to candidates who reside in: Atlanta, Georgia; Chicago, Illinois; Dallas, Texas; Louisville, Kentucky; Minneapolis, Minnesota; Philadelphia, Pennsylvania; Salt Lake City, Utah. You will be fully remote; however, our approach to work may adapt over time. Future models could potentially involve a hybrid presence at the hub office associated with your metro area. #LI-Remote Pay Transparency: The base pay for this role is: $111,034 - $145,733 per year. You are also eligible for employee benefits, participation in Oscar's unlimited vacation program and annual performance bonuses. Responsibilities: • Lead, oversee, and grow Oscar's internal pre-payment chart review program., • Lead a team to efficiently manage production inventory issues, ensuring achievement of production and quality targets., • Anticipate, overcome, and prevent recurrence of complex problems and roadblocks in an efficient and effective manner., • Establish routines that foster cross-functional collaboration with technology and data science teams to enhance chart review Key Performance Indicators (KPIs): hit rate, change rate, and other productivity metrics., • Develop and implement standard Payment Integrity policies and procedures, • Drive ideation of payment integrity opportunities, • Participate in governance committee activities to ensure alignment with internal stakeholders & business decisions., • Translate a strategic vision for the team and outline clear and measurable performance metrics / KPIs., • Coach, develop and lead a team to achieve identified outcomes., • Provide leadership in complex, cross-functional initiatives focused on claims improvement., • Manage a portfolio of initiatives and deliverables and proactively identify areas of opportunity to improve key performance indicators., • Compliance with all applicable laws and regulations, • 6+ years experience in operations, data analytics and/or consulting within healthcare, • 6+ years of experience analyzing data to solve complex operational business problems, • 3+ years of experience leading an operations production team, • 3+ years experience designing, implementing and improving business workflows, • Medical coding certification through AAPC (CPC, COC) or AHIMA (CCS, RHIT, RHIA), • Process Improvement or Lean Six Sigma training, certification, • Experience with healthcare claims processing, • Experience managing in a healthcare claims organization 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. Artificial Intelligence (AI): Our AI Guidelines outline the acceptable use of artificial intelligence for candidates and detail how we use AI to support our recruiting efforts. 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. 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 Privacy Policy.

Job Description Overview The Clinical Record Auditor is a clinician that conducts a comprehensive assessment of home health clinical records to ensure clinical documentation requirements are met, that it is clear, reflects the care provided, the patient’s response to care, meets regulatory and company requirements, reflects patient eligibility, and supports billing requirements. Informs local operations leadership, and the clinical support team of results to facilitate performance improvement. Identifies and informs upline management and clinical support team of trends and makes recommendations for corrective action. Responsibilities • Performs clinical record reviews to ensure compliance with coverage requirements, physician’s orders, care delivery standards, company policy, regulatory requirements, and accreditation standards., • Keeps abreast of all company policies/procedures; local/state/federal laws/regulations and accreditation standards., • Remains current with ICD-10 Coding changes OASIS guidelines, CMS changes and other agency directives., • Reviews and interprets patient records and compares against criteria to determine medical necessity and appropriateness of care; determines if the medical record documentation supports the need for services., • Examines documentation to ensure clinical information is complete and accurate., • Review’s information contained in records to detect potentially fraudulent or abusive billing practices or vulnerabilities in Medicare or Medicaid payment policies., • Abstracts review related data/information accurately and timely on appropriate review tool by the appropriate means., • Identifies issues requiring clarification or additional information in the clinical documentation and informs Quality/QAPI team for communication with the appropriate care provider using the established processes., • Always maintains medical records confidentiality through proper use of computer passwords, maintenance of secured files, adherence to HIPAA polices., • Collaborates with local leadership and the clinical support team in educating local leadership and clinicians to improve documentation for quality reporting based on trends identified during record reviews., • Identifies trends and opportunities for performance improvement and works proactively to find solutions., • Assist Compliance and/or Quality Team with any chart reviews as requested by state or federal agencies or from payers as well as internal targeted investigations/reviews., • Provide support to ensure that clinical information and quality data utilized in profiling and reporting is complete and accurate., • Maintains an open and collaborative working relationship with the patient care team and clinical support team., • Utilizes proper telephone etiquette and judicious use of other verbal and written communications, following policies, procedures, and guidelines., • Completes assignments in a manner that meets or exceeds the quality assurance goal of 98% accuracy. Average six-to-eight-episode reviews per day., • Accurate and timely submission of all administrative and review related documents to appropriate parties., • Maintains chain of custody on all documents and follows all confidentiality and security guidelines., • Communicates with Corporate Compliance department any reportable findings or issues identified during the location assessment that would potentially put the Company at risk., • Communicates assessment findings to location leadership and upline management and provides expertise regarding policy interpretation, process improvement and follow-up actions required., • Identifies and communicates recommendations for revisions or modifications of company policies, practices and processes as indicated. Qualifications • Active unrestricted RN license, • Associate degree in Nursing or the equivalent, • Minimum eight years of clinical experience in a Home Health or Home Care setting required, including a minimum of two years’ experience in homecare clinical management and/or operations, • Must exercise independent judgment, critical thinking, ability to work independently while following CMS guidelines, organizational policies, and procedures, • Knowledge of current Home Health regulations and operations, • Medical record abstracting skills required, • Knowledge of the organization of medical records, medical terminology, and disease process required, • Strong clinical assessment and critical thinking skills required, • Excellent verbal and written communication skills required, • Ability to work independently and meet targeted review numbers, • Flexibility and strong organizational skills needed, • Proficiency in computer applications including Microsoft Word and Excel programs. Must be proficient in navigating electronic medical records

Job Description Job Summary Join our dynamic dental team as a Dental Hygienist, where your expertise will play a vital role in delivering exceptional patient care and promoting optimal oral health. In this energetic and rewarding position, you will provide preventive dental services, educate patients on oral hygiene, and support the overall efficiency of our dental practice. Your dedication to patient comfort and clinical excellence will help create a welcoming environment that fosters healthy smiles and lasting relationships. • Hours needed: 24-38 hrs, looking for full time and part time. Open office hours: Mon. 8-5, Tues. 8-5, Wed. 7:30-6:30, Thurs. 7:30-4:30, Fri. 8-2 PRN opportunities Duties • Perform thorough dental cleanings, including scaling and polishing to remove plaque and tartar buildup., • Conduct comprehensive patient assessments, including vital signs, medical history review, and dental examinations., • Take digital imaging, ensuring proper technique and patient safety., • Educate patients on proper oral hygiene practices, dietary habits, and preventive care strategies., • Maintain accurate and detailed medical records, documenting treatment plans, assessments, and patient interactions in EMR (Electronic Medical Records) systems like Dentrix., • Follow strict infection control protocols and aseptic techniques to ensure a safe environment for patients and staff., • Review documentation for accuracy, ensure compliance with HIPAA regulations, and assist with medical coding for billing purposes., • Monitor patient comfort throughout procedures, providing chairside assistance with dental terminology expertise., • Support infection control practices by sterilizing instruments and managing dental supplies efficiently. Experience • Proven experience working as a Dental Hygienist in a fast-paced dental office or clinic setting., • Familiarity with EMR systems such as Dentrix is highly desirable., • Strong understanding of dental terminology, anatomy knowledge, infection control standards, and medical terminology., • Experience conducting patient care activities including vital signs measurement and patient assessment., • Must hold valid licensure as required by state regulations. Embark on a fulfilling career where your skills make a difference every day! We are committed to supporting your professional growth while fostering a positive work environment dedicated to excellence in patient care. Job Types: Full-time, Part-time Pay: $42.00 - $50.00 per hour Benefits: • 401(k), • 401(k) matching, • Employee discount, • Health insurance We have a fantastic office with great, dedicated and highly skilled team members, most of whom have been with us for many years. We are in need of an energetic yet thoughtful person to help manage our team. Compensation based on experience. \r\n\r\nWe have a fantastic office with great, dedicated and highly skilled team members, most of whom have been with us for many years. \r\nWe are in need of an energetic yet thoughtful person to help manage our team.\r\nCompensation based on experience.

Must be a Certified Medical Coder, Certified Professional Coder, or a Certified Coding Specialist. Audit medical records to ensure compliance with the organization's coding procedures and standards. Knowledge of Medical Billing and Coding Systems such as CPT and HCPCS is essential.

Job DescriptionJob Summary: This role is the “face” of Commonwealth Pain and Spine as the first employee our patients see when they walk in the door, or the last that they see when they exit after their appointment. The Front Office Assistant is expected to be friendly and compassionate and adhere to our Mission, Vision, Values, and the CP&S Patient Guarantees. Company Overview: Commonwealth Pain & Spine is a pain management network dedicated to improving the lives of our patients by treating their pain with the utmost respect and providing them with the most innovative, safe, responsible, and clinically proven pain relief possible. Our team of best-in-class physicians, administrators, and staff empathizes with the needs of our patients. We recognize that their pain is exhausting and debilitating and limits their quality of life. Relief from chronic pain is achievable in various degrees through our intelligent and multimodal team-based approach. Our entire team is committed to providing levels of patient satisfaction and overall clinical outcomes that far exceed the expectations of the medical community, referring physicians, and our customers. Benefits: • Competitive compensation, • License and DEA Reimbursement, • Annual Education/CME reimbursement, • Comprehensive Health/Vision/Dental insurance options, • Great PTO plan PLUS Paid Holidays, • 401k and matching availableCommonwealth Pain and Spine is an Equal Employment Opportunity Employer!ResponsibilitiesResponsibilities:, • Greets and checks patients in and updates appointment status, • Assists patients with completion of intake forms, • Inspects forms for completeness and accuracy, • Calls patients with appointment reminders and reschedules as needed, • Answers all telephone calls promptly warmly responds with information, assistance, and/or transfers the call to appropriate person or department, • Establishes and maintains positive relationships with referral sources, • Checks patients out and schedules patient for re-evaluation visits, procedures and presents appointment cards, • Enters all pertinent patient information and notes into EMR, • Scans all applicable patient paperwork, • Exceptional customer service skills, • Knowledge of current basic medical terminology, coding, eligibility and office procedures preferred, • Strong computer and phone skills, • Ability to effectively present information, respond to questions and professionally interact with physicians, office managers, employees, insurance adjusters, case managers, employers, patients and the general public, • Ability to handle multiple, simultaneous tasks effectively and efficiently while maintaining a professional, courteous manner, • Ability to exercise good judgment and positively influence others, including handling confrontations with poise and efficiency, • EMR, KASPER, INSPECT knowledge and experience preferred, • Reliable transportation is requiredEducation:, • Medical Front Office experience, preferred, • Pain management experience, preferred

Job Description Overview New Hope Services (NHS) is proudly celebrating 65 years of service to Southern Indiana and our extended service area. NHS has built the capacity to provide a full continuum of human services from child and family support through ability services. Our unique expertise in developing affordable housing allows us to also partner with the communities we serve to have an even greater positive economic and community development impact. $48,000 - $55,000 annually Eligible for benefits 1st day of the month following 30 days of employment Essential Duties: The Junior Accountant supports month-end close and general ledger activities for a nonprofit organization, with a focus on journal entries, reconciliations, grant and restricted fund tracking, audit schedule preparation, and internal reporting. This role ensures accurate, timely financial information, strong internal controls, and compliance with nonprofit requirements. General Accounting: • Prepare and post journal entries, • Perform monthly reconciliations for bank and balance sheet accounts, • Track grants and restricted funds, ensuring proper coding and documentation., • Prepare grant expenditure reports and maintain documentation for funders., • Prepare routine internal financial reports for management., • Follow internal control procedures, including documentation, and approvals, • Strong accuracy and attention to detail., • Analytical problem-solving skills., • Ethical judgment and confidentiality. Required: • Bachelor's degree in Accounting, Finance, or related field., • 1–2 years of accounting experience (internships accepted)., • Knowledge of GAAP and nonprofit fund accounting concepts., • Proficiency with accounting software (QuickBooks, MIP, Blackbaud, Business Central, or similar)., • Experience in nonprofit accounting and grant tracking., • Exposure to audit preparation and PBC schedules. BENEFITS: • Medical, • Dental, • Vision, • STD, • LTD - company paid, • Life Insurance - company paid, • Employee Assistance Program - company paid, • Accident & Critical Illness, • 401k - annual company match (% varies), • Paid Vacation, Paid Sick Time, Paid Personal Days, Paid Holidays *Equal Opportunity Employer

Job DescriptionDescription: About the Company Since 1993, the attorneys of Isaacs & Isaacs Personal Injury Lawyers have fought for injured victims across Kentucky, Indiana, and Ohio. With more than $2 billion recovered for clients, the team continues to advocate for individuals harmed in car crashes, truck accidents, commercial vehicle incidents, and wrongful death cases. While the incident itself cannot be undone, the organization is committed to doing everything possible to help clients pursue justice and fair compensation. Position Overview Under the direction of management, the Staff Accountant plays a key role in supporting the finance department and ensuring the accuracy and integrity of financial records. This position reports directly to the Controller and is responsible for supporting daily accounting operations, month-end close processes, financial reporting, and trust accounting compliance. Key Responsibilities Daily Accounting Operations • Maintain the general ledger and ensure accurate posting of journal entries., • Reconcile bank accounts, credit cards, trust/IOLTA accounts, and balance sheet schedules., • Process accounts payable, including invoice review, coding, and payment processing., • Support accounts receivable and billing functions as needed., • Prepare month-end journal entries, accruals, and reconciliations., • Assist with preparation of monthly financial statements, variance analysis, and management reporting., • Perform regular general ledger account analysis., • Support forecasting and financial planning processes., • Monitor and maintain trust/IOLTA accounting compliance in accordance with applicable bar requirements., • Reconcile trust activity and ensure proper handling of client funds., • Maintain strong internal controls over financial transactions and reporting., • Recommend and implement process improvements to increase accuracy and efficiency., • Partner with the finance team on payroll-related accounting activities when applicable., • Support the Controller with financial analysis, reporting, and special projects., • Communicate professionally with attorneys, staff, vendors, and clients., • Medical Insurance, • Dental Insurance, • Vision Insurance, • Flexible Schedule, • Flexible Spending Account (FSA), • Health Savings Account (HSA) with employer contributions, • Employer-paid Life and AD&D Insurance, • Voluntary Life Insurance options, • Employer-paid Short-Term & Long-Term Disability, • 401(k) with company match, • Bachelor’s degree in accounting, finance, or a related field (or equivalent combination of education and experience)., • 2–5 years of accounting experience., • Proficiency with QuickBooks., • Solid understanding of GAAP and core accounting principles., • Advanced Microsoft Excel skills, including pivot tables, VLOOKUPs, and large data analysis., • Strong attention to detail, organizational ability, and time management skills., • Ability to maintain a high level of confidentiality and professionalism., • Experience with trust/IOLTA accounting., • Familiarity with legal billing systems or matter-based accounting platforms (Filevine experience is a plus)., • Strong analytical and problem-solving skills., • Excellent verbal and written communication abilities., • Ability to work both independently and collaboratively in a team environment., • Self-motivated with a strong sense of urgency and accountability. This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment. Employers can only use E-Verify once you have accepted a job offer and completed the Form I-9.

Job DescriptionSalary: $17-$18 Front Desk / Patient Reception Responsibilities • Greet and check in patients for appointments in a professional manner., • Verify patient insurance information and demographics., • Schedule, reschedule, and confirm patient appointments., • Answer phone calls and respond to patient inquiries., • Collect copays, deductibles, and outstanding balances at check-in or check-out., • Manage patient intake forms and update electronic health records (EHR)., • Maintain patient confidentiality following HIPAA regulations., • Review patient accounts with outstanding balances., • Contact patients via phone, email, or letters regarding overdue medical bills., • Explain charges, payment plans, and insurance adjustments to patients., • Process payments and update patient billing records., • Work with insurance companies regarding denied or delayed claims., • Follow up on unpaid claims and patient balances., • Set up payment arrangements for patients when needed., • Assist with medical billing tasks such as claim submission and payment posting., • Verify insurance eligibility and benefits before appointments., • Review Explanation of Benefits (EOBs) and resolve billing discrepancies., • Maintain accurate patient financial records., • Prepare billing reports for the billing department or practice manager., • Knowledge of medical billing and coding basics., • Experience with EHR systems (such as Epic, Athenahealth, or eClinicalWorks)., • Strong communication and customer service skills., • Ability to handle sensitive financial discussions with patients., • Basic understanding of insurance verification and claims processing., • Organizational and multitasking skills.

Job Description Manufacturing Shift Lead Night Shift - 8pm-8am Pay - $31.00 Who we are looking for: • Ensure all team members are wearing PPE accordingly and following LSR rules., • Able to perform changeovers and start-ups of the lines on all products., • Make adjustments and troubleshoot to specific equipment (i.e. puller, saw, beller, chamfer, etc.), • Ensure 5s and housekeeping are maintained on the shift and communicate any tools that are missing or need to be replaced., • Evaluate team members and provide coaching to identify areas for improvement and communicate it to the Production Manager., • Administer corrective actions and effectively communicate the expectations to the employees., • Apply attendance policy and communicate issues to HR and the Production manager timely. Ensure time cards are approved timely and with correct coding for absence, vacation, etc., • Conduct safety stand-downs when needed., • Verify Silo’s outside to ensure proper blending per the inspection report and be familiar with the product and the compound material., • Basic maintenance knowledge including water chillers, air compressors, and central vacuum, and coordinate accordingly with the Maintenance department if needed., • Ensure the forklift safety log is filled out correctly and concerns are brought to the attention of maintenance., • Train material handler to complete the Hour-by hour boards and ensure is completed accurately., • Fill out and encourage team members to fill out LSN forms and provide training on how to complete it properly., • Fill out Gemba and Pareto boards by using information on the HxH boards., • Ensure 5s and housekeeping are maintained during all shifts, communicate any tools that are missing or need to be replaced, and be sure at the end of each shift all production lines are clean., • Write work orders with concise information so maintenance has a clear understanding of what the problem/issue is and follow up with them to see how the issue was resolved., • Fill out all accident/incident forms and communicate them to HR, the Plant manager, and the Production manager in a timely manner., • Actively support blending and grinding areas to ensure adherence to standard work and safety procedures., • Act as a Leader of the Shift with their team and communicate with the maintenance department in a timely manner when a changeover is needed., • Other tasks as assigned. What you'll bring: Prioritize work for the shift and assign duties to employees. • Excellent communication skills and being accountable to all Levels employees., • Excellence skills in Teamwork, mentoring, cross-functional work, and Problem-solving Able to work 12-hour shifts., • Must wear proper PPE (safety glasses, ear plugs, steel-toe shoes, gloves, high visibility vest), • Required to focus on reading/evaluating documents and is expected to have great attention to detail., • Experienced with all tasks and duties of Material Handlers and Operators, • Able to read and use different measurement tools., • Math knowledge and MS Office skills., • Previous supervisory or management experience Within 3 months, you'll: • Complete any required training, • Have developed relationships with the key stakeholders for this role., • Be well-versed in Atkore’s Business System and the importance of your role to daily operations. Join our team and align yourself with an industry leader! As of the date of this posting, a good faith estimate of the current pay for this position is $31.00. Placement in the range depends on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs and may change over time. Other compensation may include, but not limited to, overtime, shift differentials, bonuses, commissions, stock, and other incentives. Benefits available include: • Medical, vision, and dental insurance, • Life insurance* Short-term and long-term disability insurance, • 401k, • Paid Time Off, • Paid holidays

Assignments in Navy hospitals and clinics, aboard aircraft carriers and other ships, with Marine units in garrison and field environments, and occasionally on submarines; work in exam rooms, wards, operating rooms, emergency departments, aid stations, and field medical sites; close integration with

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Data Entry experience not required.Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individual

About Us One Medical is a primary care solution challenging the industry status quo by making quality care more affordable, accessible and enjoyable.

The opportunity provides excellent compensation and a comprehensive benefits package including medical, dental, vision, 401k with company match, and more!.

About Us One Medical is a primary care solution challenging the industry status quo by making quality care more affordable, accessible and enjoyable.

Administrative Assistant / Remote] - Anywhere in U.Competitive Pay - As a Data Entry Clerk you'll: Transfer data from various sources into the new database; Update databases or records with new information as it becomes available; Correct and modify inaccurate files and records; Comply with security

Stays abreast of all changes in coding conventions and coding updates. Generates coding queries for clarification regarding physician documentation as needed. Outpatient Physician coding (Pro-Fee) experience.

Competitive pay / Medical, dental & vision / 401k / PTO - As a Data Entry Clerk at LV Petroleum, you will: Enter and maintain accurate data into company databases; Verify the accuracy of data entries for completeness and compliance with company standards; Perform regular data audits to identify and

Comprehensive medical/RX, health, vision, and dental plan offerings. Implement, with minimal supervision, high quality physical therapy services for patients, caregivers and facilities in accordance with the principals and practices of physical therapy and with Select Medical policies and procedures

Comprehensive medical/RX, health, vision, and dental plan offerings. Implement, with minimal supervision, high quality physical therapy services for patients, caregivers and facilities in accordance with the principals and practices of physical therapy and with Select Medical policies and procedures

The Medical Front Desk Receptionist provides essential administrative support to the office, healthcare providers, and patients in a fast-paced medical practice. Knowledge of health insurance processes, including pre-authorization, insurance verification, medical terminology, CPT codes and ICD-9/ IC

With 16 medical practices across the US and growing, you will have an opportunity to become a part of the AKPC family, deliver exceptional patient care, and work with a reliable team in a state-of-the-art facility. Arthritis Knee Pain Centers is looking to bring a motivated medical receptionist onto