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Job Description Apartment Maintenance Technician - Appliance Specialist Located at Century Sales & Management in Lincoln, NE, this role involves performing routine appliance and apartment unit maintenance, preventive maintenance, enhancing tenant satisfaction, and increasing property value. This Century Maintenance professional will collaborate closely with maintenance and property management teams to address maintenance requests efficiently and correctly. By proactively identifying potential issues and implementing effective solutions, particularly with appliances on site, this role helps minimize downtime and costly emergency repairs. Ultimately, this Maintenance role supports the overall operational excellence and longevity of real estate assets across diverse property types. Minimum Qualifications: • Intermediate knowledge in appliance repair., • Proven experience in general maintenance or a related field., • Basic knowledge of electrical, plumbing, HVAC, and carpentry systems., • Experience working in real estate property maintenance or facility management., • Ability to operate maintenance management software or work order systems., • Respond promptly to tenant maintenance requests and emergency repair situations to ensure occupant safety and comfort., • Maintain accurate records of maintenance activities, repairs, and inventory of tools and supplies. The required skills, such as electrical, plumbing, HVAC, and carpentry knowledge, are applied daily to diagnose and repair issues that arise within property systems, ensuring continuous operation and tenant satisfaction. Proficiency with hand and power tools enables the maintenance professional to perform a wide range of tasks efficiently and safely. Communication skills are essential for coordinating with property managers, tenants, and contractors to prioritize and resolve maintenance requests effectively. Preferred skills include certification and familiarity with appliance repair, the ability to perform work that complies with legal and safety standards, and reducing liability risks. Additionally, experience with maintenance management software streamlines workflow, documentation, and scheduling, contributing to organized and timely maintenance operations. Benefits: • Full-time hours - up to 40+, • A partially company-funded health care plan (after 60 days), • Company-funded long-term disability and life insurance plans (after 60 days)

About Simplestate Simplestate is a private lending company specializing in short-term, interest-only real estate loans. We focus on fast, simple, and efficient lending solutions for real estate investors. Our team thrives in a fast-paced environment, providing seamless funding options without the complexities of traditional financing. Position Overview We are seeking a Loan Processor & Servicing Specialist to process loan originations, borrower communication, and servicing tasks. This role involves coordinating with title companies, executing refinance documents, auditing borrower insurance and tax payments, handling payoffs and delinquencies, and processing foreclosures when necessary. The ideal candidate will have strong attention to detail, experience in banking, title work, or financial services, and the ability to manage administrative tasks efficiently. Key Responsibilities • Assist with loan origination and processing, including borrower communication and title company coordination, • Execute refinance documents and complete required data entry for transactions, • Audit borrower insurance and property tax payments for compliance, • Process foreclosures, NSF transactions, and delinquency follow-ups, • Process payoff requests and ensure timely processing, • Maintain organized documentation, filing required reports and records, • General administrative duties, including mail handling, scanning, and assisting with internal property transactions, • Invoice processing and other office-related tasks as needed Qualifications • Experience in banking, title work, financial services, data entry, and/or customer service, • Strong attention to detail and organizational skills, • Ability to multitask and work efficiently in a fast-paced environment, • Proficiency in Microsoft Office, loan processing software, or similar systems, • Excellent communication skills for borrower and vendor interactions Compensation & Benefits Full-time, hourly position - starting at $24 per hour (Pay based on experience) In-office role located in Lincoln, NE Growth opportunities within a fast-growing private lending company If you're detail-oriented, experienced in financial services, and looking for a role in a dynamic real estate lending company, we'd love to hear from you!

Job DescriptionDescription: About Neighborhood TLC Pharmacy Headquartered in Lincoln, Nebraska, we're a 100% employee-owned closed-door pharmacy specializing in IDD and behavioral health. As a closed-door pharmacy, we are known for our innovative med cup packaging systems partnered with our high level of customer service, offering dedicated staff to our customers. We offer a business culture that focuses on work-life balance and teamwork to fulfill our mission. As an employee-owned company (ESOP), every team member shares in the success of the organization. Ownership is more than a benefit it’s a culture of engagement, accountability, and pride in the work we do for our patients and communities. About the Role We’re looking for a dependable, detail-oriented operator who can step into high-frequency transactional work and execute with consistency. The Accounting Specialist will be cross trained across AR and AP workflows, maintain strong documentation and follow-through, and help ensure that billing, cash application, deposits, vendor processing, and recurring reconciliations are completed accurately and on time. This person should be organized, service-minded, and comfortable working in a fast-paced environment with multiple locations and shifting priorities. Key Responsibilities Accounts Payable · Review and properly code financial transactions. · Process vendor invoices with accurate coding, documentation, and approvals; organize and maintain vendor files. · Assist with ACH, check, and credit card payment processing and monitor open items that could delay timely payment. · Track credit card activity, collect backup documentation, and support reconciliation in QuickBooks Online or successor systems. Accounts Receivable · Research billing questions, payment variances, and customer account questions and route unresolved items appropriately. · Monitor AR aging and follow up on past-due balances through professional phone and email outreach. Reporting & Monthly Close · Prepare transaction support for month-end close, audit requests, and internal reporting. · Participate in AR software implementation activities, including cleanup, testing, documentation, and adoption support. · Update and maintain internal financial models and projections · Help improve repeatable workflows, controls, and consistency across locations. What Success Looks Like · Processing transactions accurately, timely, and with strong attention to detail. · Keeping accounts payable, coding, and finance support tasks organized and on track each week. · Supporting month-end close through strong documentation, follow-through, and accountability. · Helping maintain accurate financial data, reporting inputs, and cash tracking tools. · Communicating clearly with the team and customers. Benefits • Health, dental & vision insurance, • 401K with company match, • Paid life insurance, • Flexible PTO (starts day 1!) · 2+ years of experience in bookkeeping, accounts receivable, accounts payable, billing, or general accounting. · Strong attention to detail with a high degree of accuracy in coding, posting, and reconciliations. · Working knowledge of Excel and accounting systems; QuickBooks Online experience preferred. · Ability to manage recurring deadlines, retain process details, and maintain complete support documentation. · Professional written and verbal communication skills. · Experience in healthcare, pharmacy, or multi-location environments is preferred but not required. PI283353843

Job Description Position Summary: The System Support Application Support Specialist 2 is responsible for providing in-house technical system support for end users of the bank’s information systems. Works with external vendors to solve problems regarding bank software. Essential Functions: 75% System Support • Perform end user software support for banking software applications via phone, email, as well as onsite., • Oversee the daily performance of banking software applications while answering end user inquiries regarding computer software operation to resolve issues by reading technical manuals, vendor support, or conferring with users., • Provide leadership and direction with other departments to ensure successful implementation and support. Prioritize and validate customer needs and request for product changes and enhancements., • Manage support ticket requests from front line support that have been escalated. After researching these support tickets escalate to vendor support as needed., • Complete change management requests and represent changes in accordance with change management policies and procedures. Involved in modifying and executing company policies that affect immediate operations and may also have company-wide effect., • Research and analyze basic and complex issues surrounding the processes and systems of an organization. Make recommendations surrounding improving processes, efficiency, and practices. Simulate and test process improvements. Communicate changes to business units and may provide training., • Project implementer for some small to medium project initiatives and releases implemented by business units while ensuring predictable, consistent, and success project delivery. Actively participate with product development teams to define product requirements., • Confer with clients regarding the nature of the information processing or computation needs of a computer program is to address. Determine the functionality of some pre-developed application packages and adapt them to a user environment., • Develop and maintain a full understanding of banking software applications and stay abreast of relevant industry trends and best practices., • Test, maintain and monitor computer and application server programs and systems, including coordinating the installation of computer programs and systems., • Understand and adhere to all bank policies, laws, and regulations applicable to their role. Complete compliance training; follow internal processes and controls as required., • Report all compliance issues, violations of law or regulations in accordance with the steps defined in bank policies., • Regular and reliable attendance is an essential function of this position., • 2-3 years Loan Origination/Operations/Servicing/Training experience required., • Proficient in Microsoft Word, Excel and in working with other financial system software., • Proven ability to understand complex business and technical concepts., • Adaptability and flexibility in a dynamic, fast-paced environment, • Problem solver, • Effective communicator, • Organized and detail-oriented, • Independent with a team orientation Mostly indoor work with occasional exposure to outdoor elements or hazards. Occasional lifting and/or carrying up to 10 pounds. Occasional after-hours and/or weekend hours. This role is eligible for hybrid work from home opportunity under the work from home guidelines upon completion of onboarding. PLEASE VIEW THE APPLICANT TERMS & CONDITIONS BEFORE PROCEEDING WITH YOUR APPLICATION.

Job Description The RCM Specialist I is an individual contributor role on the RCM team, responsible for front-end and mid-cycle revenue cycle tasks with a primary focus on insurance verification, claim submission, and customer service. This role ensures accurate eligibility and benefit gather across dental or medical payers, clean pre-authorization and claim generation, timely insurance processing, and a positive experience for patients and supported offices. The ideal candidate has a working knowledge of dental and medical billing processes, is detail-oriented, and is committed to delivering excellent service to both internal stakeholders and patients. KEY RESPONSIBILITIES • Perform all assigned RCM activities in accordance with best practices and internal SOPs., • Verify insurance coverage and benefits for scheduled patients using payer portals or phone calls., • Accurately enter and update insurance information in the practice management system., • Confirm eligibility, plan limitations, and coordination of benefits to ensure claims are submitted cleanly in the appropriate billing order., • Submit pre-determination and pre-authorizations requested by the patient or supporting practices with all necessary clinical attachments, follow-up on processing status, and notify practice of status return in a timely manner ensuring treatment is not delayed., • Prepare and submit claims (electronic, paper, or via portal) in accordance with payer-specific requirements and timelines., • Review rejected claims, identify causes, and resubmit corrected claims as needed., • Respond promptly and professionally to patient and office inquiries related to billing, insurance coverage, and balances., • Assist in creating and sending patient statements and following up on outstanding balances as directed., • Document all insurance verification results, pre-authorization and claim submissions, and patient interactions thoroughly and clearly., • Escalate issues related to claim delays, system errors, or patient concerns to the appropriate RCM team members or supervisors., • Maintain compliance with HIPAA, payer guidelines, and internal policies., • Participate in team meetings and training sessions to stay current on processes, tools, and payer updates., • Support other RCM functions as needed to ensure a smooth and efficient revenue cycle process., • Support RCM management in understanding and self-identifying contributing factors to site-specific RCM KPIs, highlighting areas of concern and areas for improvement. KPIs include but may not be limited to:, • Collection Rate: Monitor and report on the net collection rate, analyzing performance against targets. Collaborate with the team to identify opportunities for improvement., • Days in AR: Track and evaluate average days in AR to ensure appropriate advanced collection, payment application, efficient and accurate claim filing, and timely back-end billing and claim resolution. Investigate and address any delays or bottlenecks that may be causing extended days in AR., • % AR Over 90 Days: Review and analyze the percentage of AR over 90 days (insurance v. patient) to identify trends or issues requiring attention. Work with the team to reduce the percentage of aged receivables by implementing strategies to resolve outstanding claims and payments., • Maintain respect and professionalism in all interactions with internal stakeholders, patients, payers, third parties, and others ESSENTIAL QUALIFICATIONS, • Prior experience in Dental Office workflows, Revenue Cycle functions to include Scheduling, Registration, Insurance verification, fee schedules, claim submission, charging/coding requirements, insurance AR follow up and payment posting process, • Must be knowledgeable of reimbursement/compliance process and procedures with all payors, • Experience with practice management software systems, insurance portals, clearing houses, insurance guidelines, banking reconciliation software, proficient in intermediate PC skills (MS Office—strong excel skills). Strong computer literacy, Excellent Math and problem-solving skills. Data entry and 10-key by touch., • Strong interpersonal and organizational skills. Ability to work within a team setting and as an individual contributor. Excellent oral and written communication skills, • Responsible for quality work, meeting deadlines, and adherence to Compliance and Revenue cycle standard operating procedures, • Organized work habits, accuracy, and proven attention to detail with strong analytical skills, • Responsible for quality work, meeting deadlines, and adherence to Compliance and Revenue cycle standard operating procedures, • Certified Professional Coder (CPC) or Certified Revenue Cycle Professional (CRCP) credentials preferred

Job DescriptionDescription: Tailwind Group is a top twenty owner and manager of off-campus student housing and brings a wealth of knowledge to the industry. We are committed to creating and sustaining a workplace culture that is second to none. We strive to fight for the highest possible good of the people that matter most, including our team members! Attracting and retaining the most talented and passionate individuals in our industry is an ongoing objective at Tailwind Group. We would love for you to join our team! The Position: The Leasing Specialist is primarily responsible for assisting in the sales and marketing strategy for the leasing department to ensure maximum occupancy of the community. A successful Leasing Specialist will provide high-quality customer service to our residents, focus on selling the community to all prospective residents, and understand this role is critical to the reputation of the property. The Property: The Quarters Lincoln is a unique housing community consisting of 157 units and 590 beds, designed with University of Nebraska-Lincoln students in mind. This is a full-time position working a standard schedule, Tuesday to Friday from 9:00am to 6:00pm and Saturday from 9:30am to 4:00pm. Nights or weekends may be required from time to time dependent on business needs. The compensation range for this position is $15.46 - $20.10 per hour plus bonus potential. This range is determined by current market data based on the position requirements and complexities. Final offers of employment will be based on multiple factors including candidate education, skills, experience, and location. Benefits & Perks We strive to provide our employees with the most competitive benefits package in the industry. A few of those benefits and perks include: • Medical, Dental, & Vision Insurance for employees and their families, • Vacation and Sick Time + 12 Paid Holidays, • 401(k) with company matching, • On-the-job training and career development, • Demonstrate excellent customer service during each encounter with residents, prospects, vendors, officials, and community members., • Participate and assist with the execution and development of marketing efforts on campus and in the community, customer appreciation events, and other special events., • Answer incoming phone calls, drop-ins, and email inquiries professionally and handle them accordingly., • Act as a lead salesperson when the Leasing Manager is offsite by conducting all tours, responding to leasing inquiries, and completing follow-ups with the prospective residents., • Be an expert on current market conditions, trends, and local competitors., • Monitor community, clubhouse, amenities, and other common areas for superior curb appeal, general cleanliness, and organization., • Assist the Leasing Manager with posting updates and communication through social media.Requirements:, • Demonstrated ability to work in a growing, fast-paced environment managing multiple projects simultaneously., • Possess strong administrative, organization, and communication skills., • Be a self-motivated individual and excel at working in a team environment., • Understand standards of property management including Fair Housing laws, Tenant/Landlord rights, and general real estate principles., • Proficiency in all Microsoft Office programs: Excel, Word, PowerPoint, and Outlook. A complete list of responsibilities and duties can be provided during the interview process. This position is not eligible for Visa sponsorship at this time. Tailwind Group is an Equal Opportunity Employer. Notice to Third Party Agencies: We are not accepting resumes from recruiters or employment agencies for this position.

Job Description Accounting Specialist (Accounts Payable) NMPP Energy, located in Lincoln, Nebraska, is seeking an Accounting Specialist to join our team. Use your accounting skills, attention to detail, and organizational abilities to support accounts payable and payment processing activities for the organization. In this role, you will work closely with staff across the organization to ensure invoices and payments are handled accurately, efficiently, and in accordance with company policies. The Accounting Specialist supports the mission of NMPP Energy by: • Reviewing payment transactions (accounts payable invoices, expense reimbursements, charge accounts, etc.) for accuracy, supporting documentation, and appropriate authorization; processing accounts payable invoices in an accurate and timely manner to ensure payment in accordance with vendor terms; ensuring invoices have proper approval documentation; determining appropriate account coding; recording transactions in the accounting system; and verifying payment accuracy prior to release., • Processing cash disbursements, including preparing supporting documentation and reports, and maintaining tracking logs for various company programs and initiatives., • Administering the corporate credit card program, including managing card issuance, limits, fraud claims, and the credit card charge reporting system., • Maintaining the electronic filing system for accounts payable invoices and retaining records in accordance with corporate policies and guidelines., • Maintaining W-9 files and processing annual 1099s., • Facilitating and monitoring the workflow system used to route invoices for review and approval., • Associate degree or equivalent from two-year college or technical school and 1-3 years of relevant work experience, or equivalent combination of education and experience., • Solid understanding of basic accounting principles and practices., • Exceptional attention to detail and accuracy in financial recordkeeping., • Ability to quickly learn, accounting software and systems., • Commitment to maintaining confidentiality of sensitive financial information., • An opportunity to join a highly engaged organization with a strong sense of purpose and a focus on providing exceptional service to our member communities., • Competitive Pay: $19.30 - $24.14/hour, • Medical, dental, vision and life insurance as well as generous company contributions to your Health Savings Account - We want you and your family to be healthy!, • 401(k). You put in 6 percent, we will put in 9 percent. Yes, 9! We want to invest in you and your future., • Generous PTO and 10 paid holidays., • Dress for your day, casual work attire., • Paid parental leave and short-term disability – because we know family always comes first!, • An opportunity to never stop learning. Enjoy assistance for tuition, books and other fees. At NMPP Energy, our power is in our people! We are a coalition of four organizations serving communities across the Central and Mountain states. We provide wholesale electricity and related services, along with wholesale and retail natural gas to municipalities—most of which are small, rural communities.

Job DescriptionBenefits: • Company shirts, • Medical, Dental and Vision Benefits, • Parental leave, • 401(k), • 401(k) matching, • Competitive salary, • Opportunity for advancement, • Paid time off, • Training & development Join the Paul Davis Team! Our company's mission is to provide opportunities for great people to deliver best in class results. There is a path for career growth, promotions and your future. Accounts Payable Associate $52,500 - $57,500 per year The Accounts Payable Specialist role will be responsible for providing data entry and clerical services to ensure efficient, timely and accurate payment to vendors and maintain an up-to-date payables system. This role is 100% in-person at our Lincoln office location. Essential Duties/Responsibilities • Enter all payables for the local office branch into accounting software, • Credit card charge recording and reconciling, • Gather and record job costs, • Complete and distribute vendor and Sub Contractor payments and customer payments, • Record and complete payment of overhead billing, • Responsible for recording transactions on corporate credit card, • Complete and close jobs in our main operating system, RMS, and accounting software, • Complete payments and maintain accounts for national vendor accounts, • Reconcile job costs and payables from RMS to accounting software, • Enter new losses as they come in, • Exercise judgement on coding of transactions, • Other duties as assignedCompetency Knowledge, Skills and Abilities:, • Knowledge of Microsoft Office applications (Outlook, Word, Excel, Teams, SharePoint), • Knowledge of SAGE and/or other accounting software, • Customer service and communication skills, • Computer skills, • Administration skills, • The ability to work under pressure, • Exceptional attention to detail, • Ability to learn and operate our primary operating systems: RMS, SharePoint, and One Drive, • Ability to create documents, • Ability to answer and communicate with customers over the phone, • Ability to work office equipment, • Ability to work independently, • Ability to learn Sage (accounting software), • Stress management and composure, • Maintain a level of confidentiality, • Ability to follow our Paul Davis Values, Vision, Mission, and 10 Serving BasicsRequired Education and Experience, • High School Diploma or GED required Work Environment The employee will be working in the confines of their own home location. The employee will attend trainings or conferences as needed. In the instance the employee will work from one of our office locations, the employee will be exposed to air conditioning and heat. Travel Minimal travel is required for training. Reasonable Accommodation for Disability Any applicant or employee, who believes that a reasonable accommodation is required for purposes of federal or state disability law is required to contact Human Resources to begin the interactive exchange process. Disclaimer Paul Davis Restoration is an equal opportunity employer. Paul Davis Restoration provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law.

Job Description Position Summary: The Customer Support Specialist 1 educates and assists customers with account inquiries as well as product and service-related issues; assistance is provided primarily over the phone, but can include chat, email or Secure Message Center in a limited capacity. Specialist is a problem solver and completes applicable documentation while providing an excellent experience. Essential Functions: • Educate and assist customers with account inquiries, product, and service-related issues or transactions primarily over the phone, through online chat, and email on occasion., • Responsible for assisting customers in 3 phone queues including Customer Support, Debit Card, and UBTgo as well as maintaining appropriate knowledge of products, fees and policies, promotions and technical support skills necessary for the assigned queue., • Identify, educate and document Fraud/Compliance Issues and provide resolution to our customers and serve as a liaison to Compliance Department for additional follow-up and reporting., • Participate in outbound projects to include online follow up and fraud alerts; additional outbound projects as needed., • Document and maintain account maintenance requests efficiently and accurately., • Knowledge and proven technical skills to efficiently troubleshoot and resolve customer issues, in a timely manner., • Acquire general knowledge of departments such as Deposit Services, Electronic Banking, Customer Service, Operations and Loan Collections for effective problem resolution., • Acquire extensive understanding of banking specific systems and customer retail applications including Navigator, BPM, Client Central, Right Now, Director, UBTgo UBTBusiness online, Bill Pay, UPP, FTNI, Visa Online, Verified by Visa, Centrix, Launch Compass (Zelle), Okta, and Deluxe., • Evaluate risk based on account review and appropriate discovery with each caller to increase various banking limits up to your approved amount. Remove suspensions due to NSF or inactivity from Zelle, dual approve debit card increases up to $15,000 and mobile deposit exception increases up to $25,000., • Assess probable fraudulent situations quickly, both a caller who is attempting a form of fraud, or a situation our customer may be defrauded in, and educate accordingly. Collaborate with Financial Crimes workgroup regarding such scenarios., • Manage time effectively to meet department expectations regarding productivity., • Educate and assist customers with inquiries regarding bank communication and Marketing promotions., • Build customer relationships to uncover account and lending needs, proactively., • Participate in ongoing trainings, coaching, and meetings to ensure continued growth, proactively., • Assist UBT employees with their inquiries in all queues., • Promote Union Bank’s customer service philosophy., • Participate in ongoing product and sales training., • Understand and adhere to all bank policies, laws and regulations applicable to their role. Complete compliance training; follow internal processes and controls as required., • Report all compliance issues, violations of law or regulations in accordance with the steps defined in bank policies., • Performs other job-related duties or special projects as assigned., • At least 1 year experience in a Call Center or Customer Service position preferred., • Fluent in Spanish strongly preferred., • Prior bank experience and/or knowledge of Union Bank’s products, services preferred., • Effective communicator, • Positive and people focused, • Organized and time efficient, • Computer program and software problem solver, • Deadline driven Sedentary work lifting – occasionally lifting and/or carrying up to 25 pounds. Indoor work-not exposed to outdoor elements or hazards. This role is eligible for hybrid work from home opportunity under the work from home guidelines upon completion of onboarding. PLEASE VIEW THE APPLICANT TERMS & CONDITIONS BEFORE PROCEEDING WITH YOUR APPLICATION.

Job Description LTC Pharmacy Technician Billing Specialist Senior Rx Care of Nebraska Lincoln, Nebraska Customer-focused Long-Term Care (closed-door) Pharmacy, specializing in Senior Housing and Skilled Nursing Home Communities is seeking a qualified candidate for our Pharmacy Technician Billing Specialist position. Join our team and you'll be able to develop your skills, grow your career, build relationships with your peers, and help us be a leader in providing high-quality care to patients. Responsibilities include: The candidate must have experience in the pharmacy and/or nursing home environment and will assist with all daily and month- end billing functions, procedures, and reporting. Skills And Abilities • Strong analytical skills; ability to quickly identify problems and find effective solutions., • Ability to work and produce results under pressure., • Basic computer skills preferred; experience with Microsoft Excel, • Pay attention to details and retain information readily., • Communicate verbally in a professional manner with co-workers, customers, and other contacts., • Function effectively as a team player., • Exhibit punctuality and low absenteeism Education And Experience • Knowledge of Medicare, Medicaid, and Prescription Drug Plans (PDP’s) and Third-Party Insurances., • Pharmacy and/or nursing home experience preferred, • High School diploma or GED, • Registered as a Pharmacy Technician with the State of Nebraska with ability to achieve pharmacy technician certification within 12 months from employment start date., • QS/1 Pharmacy Software experience preferred Offering a competitive salary & a comprehensive benefits package to all eligible team members. #hc210237

Job Description Position Summary: The Customer Support Specialist 1 educates and assists customers with account inquiries as well as product and service-related issues; assistance is provided primarily over the phone, but can include chat, email or Secure Message Center in a limited capacity. Specialist is a problem solver and completes applicable documentation while providing an excellent experience. Essential Functions: • Educate and assist customers with account inquiries, product, and service-related issues or transactions primarily over the phone, through online chat, and email on occasion., • Responsible for assisting customers in 3 phone queues including Customer Support, Debit Card, and UBTgo as well as maintaining appropriate knowledge of products, fees and policies, promotions and technical support skills necessary for the assigned queue., • Identify, educate and document Fraud/Compliance Issues and provide resolution to our customers and serve as a liaison to Compliance Department for additional follow-up and reporting., • Participate in outbound projects to include online follow up and fraud alerts; additional outbound projects as needed., • Document and maintain account maintenance requests efficiently and accurately., • Knowledge and proven technical skills to efficiently troubleshoot and resolve customer issues, in a timely manner., • Acquire general knowledge of departments such as Deposit Services, Electronic Banking, Customer Service, Operations and Loan Collections for effective problem resolution., • Acquire extensive understanding of banking specific systems and customer retail applications including Navigator, BPM, Client Central, Right Now, Director, UBTgo UBTBusiness online, Bill Pay, UPP, FTNI, Visa Online, Verified by Visa, Centrix, Launch Compass (Zelle), Okta, and Deluxe., • Evaluate risk based on account review and appropriate discovery with each caller to increase various banking limits up to your approved amount. Remove suspensions due to NSF or inactivity from Zelle, dual approve debit card increases up to $15,000 and mobile deposit exception increases up to $25,000., • Assess probable fraudulent situations quickly, both a caller who is attempting a form of fraud, or a situation our customer may be defrauded in, and educate accordingly. Collaborate with Financial Crimes workgroup regarding such scenarios., • Manage time effectively to meet department expectations regarding productivity., • Educate and assist customers with inquiries regarding bank communication and Marketing promotions., • Build customer relationships to uncover account and lending needs, proactively., • Participate in ongoing trainings, coaching, and meetings to ensure continued growth, proactively., • Assist UBT employees with their inquiries in all queues., • Promote Union Bank’s customer service philosophy., • Participate in ongoing product and sales training., • Understand and adhere to all bank policies, laws and regulations applicable to their role. Complete compliance training; follow internal processes and controls as required., • Report all compliance issues, violations of law or regulations in accordance with the steps defined in bank policies., • Performs other job-related duties or special projects as assigned., • At least 1 year experience in a Call Center or Customer Service position preferred., • Fluent in Spanish strongly preferred., • Prior bank experience and/or knowledge of Union Bank’s products, services preferred., • Effective communicator, • Positive and people focused, • Organized and time efficient, • Computer program and software problem solver, • Deadline driven Sedentary work lifting – occasionally lifting and/or carrying up to 25 pounds. Indoor work-not exposed to outdoor elements or hazards. This role is eligible for hybrid work from home opportunity under the work from home guidelines upon completion of onboarding. PLEASE VIEW THE APPLICANT TERMS & CONDITIONS BEFORE PROCEEDING WITH YOUR APPLICATION.

Job DescriptionROLE OVERVIEW The RCM Specialist II is an individual contributor role on the RCM team, responsible for AR follow-up, posting payments, processing refunds and credits, and auditing accounts accurately. This role supports the full revenue cycle, helping ensure timely resolution of outstanding balances, clean financial records, and a smooth experience for both practices and patients. An ideal candidate has a strong understanding of AR processes, account research, and payer guidelines. They are detail-oriented, analytical, and confident in navigating account-level discrepancies and improving key revenue cycle metrics. KEY RESPONSIBILITIES • Perform all assigned RCM activities in accordance with best practices and internal SOPs., • Perform AR follow-up to resolve unpaid or underpaid claims, denials, and aged balances through appropriate action (i.e. appeals, corrections, resubmissions, etc.), • Audit accounts to verify accurate claim submission, payment application, adjustments, and resolution of outstanding balances., • Review and resolve credit balances; process refunds to insurance and patients in compliance with regulations and internal policies., • Post all payments – insurance and patient – accurately and in a timely manner, including zero-dollar payments and remittance reconciliations (manual and electronic)., • Apply adjustments and write-offs appropriately based on payer contracts and internal guidelines., • Work AR aging reports regularly to reduce days in AR and the percentage of AR over 90 days., • Maintain clear and thorough documentation of account activities, payer interactions, and refund processing steps., • Collaborate with internal teams (billing, front office) to ensure clean claims and quick resolution of issues., • Maintain compliance with HIPAA, payer guidelines, and internal policies., • Participate in team meetings to discuss performance metrics, workflow updates, and process improvements., • Support RCM management in understanding and self-identifying contributing factors to site-specific RCM KPIs, highlighting areas of concern and areas for improvement. KPIs include but may not be limited to:, • Collection Rate: Monitor and report on the net collection rate, analyzing performance against targets. Collaborate with the team to identify opportunities for improvement., • Days in AR: Track and evaluate average days in AR to ensure appropriate advanced collection, payment application, efficient and accurate claim filing, and timely back-end billing and claim resolution. Investigate and address any delays or bottlenecks that may be causing extended days in AR., • % AR Over 90 Days: Review and analyze the percentage of AR over 90 days (insurance v. patient) to identify trends or issues requiring attention. Work with the team to reduce the percentage of aged receivables by implementing strategies to resolve outstanding claims and payments., • Identify trends in rejections, disputes, payment delays, and denials, and escalate issues for resolution. Always seek the root cause to avoid future issues, • Maintain respect and professionalism in all interactions with internal stakeholders, patients, payers, third parties, and othersESSENTIAL QUALIFICATIONS, • Prior experience in Dental Office workflows, Revenue Cycle functions to include Scheduling, Registration, Insurance verification, fee schedules, claim submission, charging/coding requirements, insurance AR follow up and payment posting process, • Must be knowledgeable of reimbursement/compliance process and procedures with all payors, • Experience with practice management software systems, insurance portals, clearing houses, insurance guidelines, banking reconciliation software, proficient in intermediate PC skills (MS Office—strong excel skills). Strong computer literacy, Excellent Math and problem-solving skills. Data entry and 10-key by touch., • Strong interpersonal and organizational skills. Ability to work within a team setting and as an individual contributor. Excellent oral and written communication skills, • Responsible for quality work, meeting deadlines, and adherence to Compliance and Revenue cycle standard operating procedures, • Organized work habits, accuracy, and proven attention to detail with strong analytical skills, • Responsible for quality work, meeting deadlines, and adherence to Compliance and Revenue cycle standard operating procedures, • Certified Professional Coder (CPC) or Certified Revenue Cycle Professional (CRCP) credentials preferred

The Software Licensing Specialist provides day-to-day account interaction, quoting and order processing services in support of Compucom's software business. The Software Licensing Specialist also acts as a point of contact and collaborates with Account Sales Reps, Compucom internal teams, Solution A

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Competitive pay - As a Data Verification Analyst at Foundation AI, you will: Process, segregate, review, and validate data provided in various formats according to changing process requirements; Prepare, compile, and organize documents for data capture, ensuring accuracy and completeness; Log and ve

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

BPO Customer Care Senior Analyst.NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us.If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.We are currently seeking a BPO Customer Care Senior Analyst to join ou

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Junior and mid-level software engineers are encouraged to apply! Join a delivery team that builds and supports high volume, distributed software that powers critical enterprise document management. Applies secure coding practices and works within security/compliance requirements informed by standard

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

The Data Solutions Analyst provides a crucial role in helping the NU System achieve the vision of making actionable data accessible to users across the system.This position also functions as a technical expert in building data repositories to support institutional reporting needs.This position works

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Familiarity with the Software Development Lifecycle Process.

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Experience may include application programming, software installation, and software maintenance, including systems programming, online programming, database design, analysis, and programming using IFS and/or SQL/DS and database administration. This includes collaborating with software vendors, evalu

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Ability to create clear technical documentation for software development guidelines and integration process. Bachelor's degree in computer science, software engineering, or related degree. Staff Android Software Engineer.

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Project Portfolio Data Analyst InternRemote - United StatesJR012793.At Ensono, our Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to Do Great Things! We enable our clients to achieve key business outcomes that reshape how our world runs.As an expert technolo

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Job Description: Data Governance Analyst.As a Data Governance Analyst, you will be responsible for assisting in the development, implementation, and management of the data governance program within the Nebraska Department of Health and Human Services (DHHS).Your role will provide support in establis

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us.If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.We are currently seeking a BPO Customer care senior analyst to join our team in Lincoln, Nebraska (US-N

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us.If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.We are currently seeking a HC and Insurance Operations Analyst to join our team.Must live in the Contin

Key Responsibilities Apply software engineering principles to design, implement, configure, and optimize solutions for applications, databases, test automation tools, and Commercial Off the Shelf (COTS) products Partner with product owners and customers to develop innovative solutions that meet busi

Key Responsibilities - Craft realistic developer prompts across multiple categories (code review, debugging, error diagnosis, configuration, and more) - Source and adapt content from real PRs to create authentic scenarios - Write clear, technically accurate model responses that demonstrate strong re