Description ● Represent our values: Awesome, Creative, Respectful, Team Players, Get it Done. ● Serve as the primary point of contact for patients regarding billing questions, insurance coverage, payment options, and financial responsibilities. ● Research and resolve complex billing inquiries by reviewing account histories and collaborating with relevant departments. ● Process patient payments, document all interactions accurately in the EMR system, and maintain confidentiality in accordance with HIPAA regulations. ● Contact patients proactively to discuss outstanding balances, negotiate payment arrangements, and monitor self-pay accounts for timely follow-up on delinquent accounts. ● Identify and resolve billing discrepancies that impact patient balances or payment delays. ● Conduct financial assessments to determine eligibility for internal financial assistance and administer charity care programs per established guidelines. ● Screen patients for eligibility in government programs (e.g., Medicaid, Medicare, CHIP) and guide them through the application process. ● Calculate patient financial responsibility estimates prior to services and ensure cost transparency. ● Coordinate with clinical teams to remove financial barriers and support patient access to care. ● Stay current on healthcare billing regulations, payer policies, and financial assistance programs to ensure compliance and informed support. ● Participate in continuous improvement initiatives to enhance workflow efficiency and the overall patient financial experience. ● Support team goals by contributing to collection targets, patient satisfaction, and account resolution metrics, while remaining cross-trained in other revenue cycle functions for backup support. ● Other duties as assigned. Skills microsoft office, hipaa, customer service, medicare, medicaid Top Skills Details microsoft office,hipaa,customer service Additional Skills & Qualifications ● Associate's degree in Healthcare Administration, Finance, or a related field. ● 2+ years of experience in healthcare revenue cycle billing. ● Demonstrated knowledge of medical terminology, billing procedures, and insurance concepts. ● Proficient in using healthcare billing software, CRM systems, and financial assistance program platforms. ● Proficient in Microsoft Office Suite, particularly Excel, with the ability to create and interpret spreadsheets and reports. ● Strong attention to detail and excellent organizational skills, with the ability to manage multiple tasks and meet deadlines. ● Excellent verbal and written communication skills, including the ability to communicate complex information clearly and professionally. ● Customer service-oriented with the ability to handle sensitive financial discussions with empathy, discretion, and professionalism. ● Strong understanding of government healthcare programs and eligibility requirements, including Medicaid and Medicare. ● Working knowledge of HIPAA regulations and the Fair Debt Collection Practices Act (FDCPA). Experience Level Expert Level Job Type & LocationThis is a Contract to Hire position based out of Spokane, WA. Pay and BenefitsThe pay range for this position is $22.00 - $28.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace TypeThis is a fully remote position. Application DeadlineThis position is anticipated to close on Apr 4, 2026. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Role Description Peraton is seeking a Program Financial Analyst to join a team of qualified, diverse professionals supporting our Defense Missions & Health Solutions Sector. The selected candidate will play a key role in ensuring financial integrity, performance, and compliance of assigned programs. Responsibilities include: - Budget execution - Forecasting - Invoicing - Cost analysis - EAC development - Financial reporting needed to meet contractual and internal requirements This role requires close collaboration with Program Managers, Contracts, Subcontracts, and internal/external stakeholders to ensure accurate financial management across the program lifecycle. Qualifications - Bachelor’s degree and 8+ years of relevant financial experience OR Master’s degree and 6+ years of relevant experience. Equivalent experience may be considered in lieu of a degree. - Strong background in budgeting, auditing, forecasting, cost analysis, and integrating milestone schedules into financial activities. - Extremely strong MS Excel skills (pivot tables, lookups, financial modeling, complex formulas). - Knowledge of Costpoint, Cognos, and MS Office applications. - Strong analytical skills with the ability to communicate financial information clearly to technical and non-technical audiences. - Demonstrated ability to multi-task and respond to ad hoc requests on short notice. - U.S. Citizenship required. - Ability to obtain and maintain a Public Trust clearance. Requirements - Partner with operational leaders to ensure that work is executed within the budgeted values. - Prepare, maintain, and analyze Estimates at Completion (EACs) and coordinate ETC assumptions with Program Management. - Monitor funding levels, burn rate, milestone billings, labor posting accuracy, and cash collections. - Identify and resolve cost posting errors while ensuring accuracy and alignment with program objectives. - Support weekly, monthly, and annual forecasting activities, including contributions to the Annual Operating Plan (AOP). - Prepare, review, and analyze financial reports, dashboards, and program performance metrics. - Conduct variance analysis and provide clear explanations of financial results to Program Managers and leadership. - Support proposal pricing, cost strategies, and development of cost volumes. - Provide historical cost analysis and other financial inputs to support capture and proposal teams. - Deliver financial business analysis with the ability to clearly communicate results and recommendations to leadership. - Ensure compliance with internal financial policies, AMS, and government contracting regulations. - Respond to ad hoc requests and shifting priorities in a fast-paced environment. Benefits - Target Salary Range: $86,000 - $138,000. This represents the typical salary range for this position. - Salary is determined by various factors, including but not limited to, the scope and responsibilities of the position, the individual’s experience, education, knowledge, skills, and competencies, as well as geographic location and business and contract considerations. - Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Company Description Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world’s leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated solutions and technologies to protect our nation and allies. Peraton operates at the critical nexus between traditional and nontraditional threats across all domains: land, sea, space, air, and cyberspace. The company serves as a valued partner to essential government agencies and supports every branch of the U.S. armed forces. Each day, our employees do the can’t be done by solving the most daunting challenges facing our customers.

Role Description - Deutschlandweite Auslieferung von Neufahrzeugen verschiedenster Marken und Modelle, teils im sehr hochpreisigen Segment - Rückholung von Leasing- oder Carpool-Fahrzeugen (Ein- bzw. Aussteuerung) - Dokumentation der Fzg-Transfers mit Zustandsprotokollierung und ggf. Fotos - Selbstständige Tourenplanung und Transferkoordinierung mit den Fzg-Besitzern - Digitale Auftrags- und Ausführungsabwicklung Qualifications - Wohnsitz im Raum Stuttgart oder Reutlingen (Anreisezeit zur jeweiligen Stadt max. 1/2 Std.) - Mindestalter 35 Jahre und mind. 10 Jahre im ununterbrochenen Besitz einer Fahrerlaubnis (z.B. Klasse B) - Km-starke Fahrpraxis, autotechnisches Verständnis und umsichtige Fahrweise - Flexibilität und Reisebereitschaft im gesamten Bundesgebiet, ggf. auch angrenzendes Ausland - Fließende Beherrschung der deutschen Sprache in Wort und Schrift - Topp gepflegte Erscheinung, gute Umgangsformen und serviceorientiertes Auftreten - Unbedingte Zuverlässigkeit und Verantwortungsbewusstsein - Belastbarkeit und gesundheitliche Fitness (Sehen, Hören, kognitive Reaktion) - Einwandfreies polizeiliches Führungszeugnis und KBA Punkteregister - Angemeldetes Gewerbe oder es wäre bei Zustandekommen eines Partnerschaftsvertrages die Aufnahme der besagten Gewerbetätigkeit noch anzumelden - Erfahrung im Umgang mit MS-Office Anwendungen und Outlook - PC oder Laptop bzw. Tablet mit Internetanschluss (E-Mail-Adresse) sowie Drucker mit Scan-Funktion vorhanden, erforderlichenfalls wird Firmen-Tablet gestellt Benefits - Voller Versicherungsschutz für die Fahrzeugüberführungen (Haftpflicht und Kasko) - Vertragsverhältnis mit fester Km-Vergütung, Reisekostenerstattung, Tankkarte usw. - Prämien- und Bonus-System - Flexible Arbeitszeiten durch freie Auftragsannahme entsprechend der persönlichen Verfügbarkeit - Digitale Abrechnungsabwicklung - Firmenevents für Mitarbeiter und Partner Company Description Mit aktuell 50 Mitarbeitern zählen wir in den Geschäftsbereichen CAR TRANFERS und CARPOOL SERVICES zu den führenden Dienstleistern im süddeutschen Raum. Unser Kundenspektrum reicht von Automobilhandelsgruppen mit einem umsatzstarken Flotten- und Großkundengeschäft bis hin zu Fahrzeugherstellern und Leasinggesellschaften sowie Unternehmen mit großvolumigen Fuhrparks.

Our organization The National Diabetes Trust is Canada’s largest charitable clothing and small household goods collection service. With more than 5,000 donation bins and an active home pickup service in communities across Canada (excluding Quebec), we collect unwanted, gently used clothing and household items to raise much- needed funds for Diabetes Canada. Each year, the program diverts more than 100 million pounds of clothing and household items from landfill sites across Canada. As an employee on the National Diabetes Trust team, you are part of our national coverage in 2,500 communities, with 23 operations and 100 trucks. Join a team that is making a difference, raising money for life-altering charitable programs, all while helping the environment. Salary Range: $65,000-70,000 annual salary equivalent. This is a 10-month contract, and compensation will be prorated based on the contract duration. The anticipated start date is Monday, May 4, 2026. What We Offer: - Work remotely. - Challenging work with opportunities for career advancement. - Employee & Family Assistance Program for all employees. - Corporate discounts through Perkopolis, Value Village, and GoodLife Fitness. POSITION OVERVIEW Reporting to the Senior Manager, Financial Planning & Analysis, the Financial Analyst is responsible for providing financial planning, analysis, and commentary support on a scheduled and ad-hoc basis for the National Diabetes Trust (NDT). This role supports and maintains the financial planning procedures and systems within Finance. RESPONSIBILITIES - Assist in the development of key financial metrics and in developing tracking systems - Participate in the development and maintain financial planning models - Prepare ad-hoc financial analysis and reports as needed or requested - Collaborate with the Senior Financial Analyst in month/quarter/year-end finance and accounting processes - Provide financial information for better decision-making and achievement of the organizational goals and objectives - Provide financial analysis and support in the planning process as directed by the Senior Manager, Financial Planning & Analysis - Additional duties as required, ensuring the effective operation of the NDT financial function. SKILLS AND QUALIFICATIONS - University Degree in Finance, Business Administration, Accounting, or an equivalent field - 2+ years of Financial Analyst experience - Excellent communication skills (written and oral) - Understanding of financial modelling and the ability to translate operational plans into fiscal plans - Strong computer skills using accounting and possibly financial planning software packages - Advanced Microsoft Office Suite knowledge, specifically with Microsoft Excel (Pivot Tables, VLOOKUPs, complex formulas and functions) - Ability to handle high volumes and multiple priorities while meeting strict deadlines - Diversity, Equity, and Inclusion Statement At National Diabetes Trust, we are guided by our values of Accountability, Teamwork, Integrity, and Respect. We believe in the importance of Diversity, Equity, and Inclusion (DEI). We are committed to bringing people together in a respectful, inclusive, and supportive environment, no matter their age, gender, identity, race, ethnicity, religion, income, sexual orientation, or where they live. In July of 2020, we signed the BlackNorth Initiative CEO pledge and will hold ourselves accountable in meeting those commitments. How to Apply - Must be legally eligible to work in Canada and, where applicable, must have a valid work permit or study permit that allows the candidate to fulfill the requirements of the role. - NDT welcomes applications from all qualified candidates, including people of all genders, Indigenous peoples, persons with disabilities, and members of visible minorities. We value a diverse workforce that reflects the communities we serve. - We are committed to accommodating people with disabilities as part of our hiring process. If you have special requirements, please advise us during the recruitment process. - We thank all interested applicants; however, only those selected for an interview will be contacted. Hiring Process Disclosure: This posting is for an existing vacancy. All applications are reviewed by a member of our Human Resources team. We do not use AI in the recruitment process. We thank all interested applicants; however, only those selected for an interview will be contacted. INDNDTM