EyeCare Partners is the nation’s leading provider of clinically integrated eye care. Our national network of over 300 ophthalmologists and 700 optometrists provides a lifetime of care to our patients with a mission to enhance vision, advance eye care and improve lives. Based in St. Louis, Missouri, over 650 ECP-affiliated practice locations provide care in 18 states and 80 markets, providing services that span the eye care continuum. For more information, visit www.eyecare-partners.com. Job Title: RCM Specialist Must reside in the following states: AL, AZ, FL, GA, IL, IN, KS, KY, MI, MN, MO, NC, NJ, OH, OK, PA, TX, VA Job Summary As a member of the Revenue Cycle Management Team, the RCM Specialist is a subject matter expert regarding RCM processes and procedures necessary for EyeCare Partner Practices. The RCM Specialist may be responsible for multiple elements including, but not limited to: Billing, Coding, Payment Posting, Accounts Receivable (A/R) follow up, insurance claim submission and managing customer services requests from patients Duties and Responsibilities - • Prepare, review, and transmit claims using billing software including electronic, website submission, and paper claim processing - • Post payments both electronically and manually into the practice management system according to set standards and productivity measures. - • Status unpaid claims within standard billing cycle timeframe - • Timely review/handling of insurance claim denials, exceptions, or exclusions - • Forwards requests for medical records to appropriate internal resources - • Addresses/corrects demographic information requested by insurance company - • Ability to read and accurately interpret insurance Explanation of Benefits (EOB’s) - • Verifying insurance payments for accuracy/compliance based on contracts to ensure correct reimbursement is received - • Following up directly with insurance companies regarding payment discrepancies - • Utilizing aging reports and workflow statuses to address any unpaid or open claims over 30, 60, 90, and 120 plus - • Coordination of Benefits (COB) – Ability to Identifying and bill secondary or tertiary - • Documenting denials associated with patient responsibility to forward to the collection team - • Ability to research and appeal denied claims - • Answering all patient or insurance telephone inquiries pertaining to assigned accounts - • Report payment discrepancies or denial trends identified to Supervisor as soon as they are identified for assigned accounts - • Keep supervisor abreast weekly of any concerns or issues associated with accounts - • Adhering to company standards of compliance with policies and procedures - • Adheres to all safety policies and procedures in performing job duties and responsibilities while supporting a culture of high quality and great customer service. - • Performs other duties that may be necessary or in the best interest of the organization. Education, Licensure & Certification Requirements High School Diploma or GED CPC, RHIT, CCS, or CMC Coding Credentials preferred Experience Requirements 3+ years of Medical Insurance Billing. Ophthalmology Practice preferred. Knowledge, Skills and Abilities Requirements - Experience with CPT and ICD-10; Familiarity with medical terminology - Knowledge of billing procedures and collection techniques - Strong written and verbal communication skills - Detail oriented, professional attitude, reliable Consistent production results - Logical, Critical thinking, and research skills - Excellent organization, time management, and prioritization skills - Professional in appearance and actions - Customer-focused with excellent written, listening and verbal communication skills - Enjoys learning new technologies and systems - Exhibits a positive attitude and is flexible in accepting work assignments and priorities - Meets attendance and tardiness expectations - Management and organizational skills to support the leadership of this function - Ability to follow or provide verbal & written instructions with sufficient grammar and spelling skills to avoid mistakes or misinterpretations - Interpersonal skills to support customer service, functional, and teammate support need - Able to communicate effectively in English, both verbally and in writing Intermediate computer operation Proficiency with Microsoft Excel, Word, PowerPoint and Outlook Practice management software and clearing houses experience - Knowledge of state and federal regulations for this position; general understanding of HIPAA guidelines Location/Work Environment: For on-site team members, work takes place in a normal office/clinical environment. Travel to other locations may be necessary to fulfill the essential duties and responsibilities of the job. Thus, those needing to travel for work must have access to dependable transportation, and their driving record must meet company liability carrier standards. For remote team members, HIPAA compliant home office environment. Ability to work in a remote environment while performing required duties and remaining patient focused. Able to work varying shifts including early mornings/evenings to attend meetings and cross training or support other initiatives. If you need assistance with this application, please contact (636) 227-2600 Please do not contact the office directly – only resumes submitted through this website will be considered EyeCare Partners is an equal opportunity/affirmative action employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. Please do not contact the office directly – only resumes submitted through this website will be considered NOTE: Job descriptions are intended to be accurate reflections of those principal job elements essential for making fair pay decisions about jobs. Nothing in this job description restricts management right to assign or reassign duties and responsibilities to this job at any time.

Clarion Home Services Group is seeking a Dispatch Support Specialist to manage the daily logistics of our field technicians. This role is central to our operations, ensuring that HVAC, plumbing, and electrical service calls are matched with the right technician based on priority and location. Please note that we are exclusively seeking candidates for full-time employment; part-time shifts are not available for this role. - Schedule: Standard daytime hours. - Availability: Candidates must be available to work rotating Saturdays as part of their regular full-time schedule. Why Work for Clarion Home Services Group? - Growth Opportunities & Fantastic fun work culture - Strong Benefits Package (start on the 1st of the month following hire date): - Medical (3 affordable medical plans to choose from), Dental and Vision Insurance - Company Paid Benefits: Short-Term and Long-Term Disability, Life Insurance - Employee Assistance Program (EAP) - Optional Benefits: Flexible Spending Accounts, Health Savings Accounts, Supplemental Medical Insurance, Pet Insurance, and ID & Legal Shield - 401k with Company Match! - Professional and Personal Development, Including Continued Education Assistance - Paid Time Off and 9 Paid Holidays - Compensation: $19-$22/hr What You'll Do: - Coordinate and dispatch service calls based on urgency and technician specialty. - Maintain constant communication with field technicians, service managers, and customers to provide status updates. - Strategically plan the following day's schedule with field supervisors to ensure maximum efficiency. - Facilitate communication between technicians and vendors for complex or multi-stage jobs. - Resolve customer concerns promptly and provide backup support for incoming service calls. - Utilize internal software (ServiceTitan) and Microsoft Office to track revenue goals and technician progress. What You Bring: - 1+ years of professional dispatching experience (preferably in home trades like HVAC, Plumbing, or Electrical). - 2+ years of experience in a customer-facing role. - Proficient in Microsoft Outlook, Word, and Excel. Experience with ServiceTitan is a significant plus. - Strong verbal and written skills with the ability to manage high-demand peak seasons. - High School Diploma or GED required. Ready to Answer the Call? If you have a background in dispatching and a commitment to high-quality service, please submit your resume for review.

We are seeking a Senior Solutions Consultant - Emerging Platforms-Kinaxis Functional to lead and support the successful implementation of Kinaxis planning systems across our manufacturing and distribution sites. The Solutions Consultant will play a crucial role in driving the successful implementation of Kinaxis planning solutions, ensuring efficient supply chain management. They will collaborate with various functional teams, present to executives, and maintain project timelines. This role is integral to our company's supply chain optimization efforts, requiring a deep understanding of Kinaxis Rapid Response and supply chain planning concepts. The role is remote with travel as needed. ABOUT US: Bristlecone is the leading provider of AI-powered application transformation services for the connected supply chain. We empower our customers with speed, visibility, automation, and resiliency – to thrive on change. Our transformative solutions in Digital Logistics, Cognitive Manufacturing, Autonomous Planning, Smart Procurement and Digitalization are positioned around key industry pillars and delivered through a comprehensive portfolio of services spanning digital strategy, design and build, and implementation across a range of technology platforms. Bristlecone is ranked among the top ten leaders in supply chain services by Gartner. We are headquartered in San Jose, California, with locations across North America, Europe and Asia, and over 2,500 consultants. Bristlecone is part of the $19.4 billion Mahindra Group. EQUAL OPPORTUNITY EMPLOYER: Bristlecone is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. INFORMATION SECURITY RESPONSIBILITIES: - Understand and adhere to Information Security policies, guidelines and procedure, practice them for protection of organizational data and Information System. - Take part in information security training and act while handling information. - Report all suspected security and policy breach to InfoSec team or appropriate authority (CISO). - Understand and adhere to the additional information security responsibilities as part of the assigned job role.

Billing & SAP Operations Specialist (High-Volume Processing) Arvada, CO Type: Contract Experience: 0 Category: Accounting & Finance Contractor Work Model: Hybrid Brand: System One Compensation Range: 40.00 - 42.00 Per Hour Job ID: 349484 Location: Arvada, CO Contract Duration: 12-Month Contract Compensation: $42.00 Contractor Work Model: Hybrid Schedule Billing & SAP Operations Specialist (High-Volume Processing) We are seeking a detail-oriented Billing & SAP Operations Specialist to support a high-volume, fast-paced billing environment. This role is ideal for someone who thrives on accuracy, organization, and consistent workflow, while also collaborating across multiple teams to resolve issues and keep operations running smoothly. Key Responsibilities - Process high-volume billing transactions (up to 100 entries per day) - Perform repetitive billing tasks with a high degree of accuracy - Research and resolve work order and purchase order (PO) discrepancies - Manage and process work orders and POs within SAP - Maintain consistent communication and follow-up with Project Managers (PMs) and internal stakeholders - Participate in weekly vendor meetings - Collaborate with job runners, coordinators, and operations teams to resolve issues efficiently Typical Day - Reviewing and processing billing entries - Investigating and correcting PO/work order errors - Communicating with PMs, coordinators, and internal teams - Attending vendor meetings and tracking action items - Ensuring timely resolution of billing and operational issues Required Skills - Strong proficiency in Microsoft Excel and Microsoft Office - Experience with SAP, specifically work orders and purchase orders - Excellent communication and organizational skills - Ability to manage high-volume, repetitive tasks with accuracy - Experience working with SAP work order creation and billing processes - Background in customer service or coordination roles is highly valued Preferred Skills - Familiarity with Power BI - Customer service or stakeholder-facing experience - Ability to influence and collaborate without direct authority Work Schedule & Location - Full-time (40 hours/week) - Hybrid schedule: - Onsite: Tuesday–Thursday - Remote: Monday & Friday - Overtime may be required depending on workload