Role Description We're seeking a Handyman Professional to join the Blessly team and help us deliver world-class experiences to our customers! - Previous experience preferred in Furniture/Gym assembly, Handyman Service, home/office improvements, and delivering world-class service to customers. Qualifications - Be at least 18 years old - Background check required - Own a smartphone with an active plan - Reliable transportation - Job offer can be 30 miles + away - Be able to lift 50+ pounds - Deliver five-star experiences to our customers - Maintain a friendly, courteous, and cooperative attitude at all times - Be able to accept job requests that last from 2-8 hours at a time - Be able to work mornings and/or afternoons (start at 8am) - Be able to work on weekends (we have work during the week, but we are busiest on the weekends) Benefits - Competitive earnings - It's a lot more fun than any other labor job out there - Predictable schedule - build your schedule - Get the opportunity to become a Lead and develop your leadership skills (higher pay!) - Become part of a community - Explore and experience more of the city where you live - Build world-class service and problem-solving skills without being stuck behind a desk - Strong performance is rewarded with more job offers - Get bonuses for anyone that you refer that becomes a Blessly Pro How to Become a Blessly Pro - Click apply and complete a quick application (takes less than 3 minutes) - Enter your availability and get assigned jobs right away (if hired) - Arrive on time & Provide outstanding service - Keep working, keep getting paid weekly How Do You Get Paid? - Get paid each Friday straight to your bank account - Payment comes in 2 ways: Hourly base or Flat rate - Keep 100% of your tips (can be in cash or through the app provided)

Role Description This position is National Remote. You’ll enjoy the flexibility to telecommute from anywhere within the U.S. as you take on some tough challenges. The RCM Billing Representative is an entry-level to intermediate individual contributor responsible for accurate and timely invoice creation and claim submission for home infusion services. This position is full time (40 hours/week) Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 7:00 am - 7:00 pm CST (will be assigned to an 8-hour shift based on business needs). It may be necessary, given the business need, to work occasional overtime. Primary Responsibilities: - Process claims with primary focus on copay assistance and secondary claims after primary adjudication - Generate and submit accurate invoices and claims in a timely manner - Review open delivery tickets and prioritize daily billing activities - Identify billing discrepancies and escalate trends to leadership - Complete account correction requests within established SLAs - Resolve payer rejections for clean claim resolution - Adhere to payer, regulatory, and internal billing guidelines - Provide customer service to internal and external stakeholders - Demonstrate alignment with organizational mission, values, and culture in all interactions - Perform additional duties as assigned to meet evolving business needs Qualifications - High School Diploma/GED OR equivalent work experience - Must be 18 years of age OR older - 1+ years of medical billing OR medical collections experience - Proficient in Microsoft Programs (Excel, Outlook, Teams) - Proficient in Adobe Acrobat OR Nitro Pro Platforms - Ability to work full-time, Monday - Friday Requirements - Knowledge of ICD-10, HCPCS, NDC, HIPAA - Knowledge/experience with pharmacy/medical terminology - Knowledge/experience with multi-claim databases and / OR clearing house platforms - Medical copay assistance and secondary claims experience - Medical copay assistance portals - Pharmacy infusion background Benefits - Comprehensive benefits package - Incentive and recognition programs - Equity stock purchase - 401k contribution (all benefits are subject to eligibility requirements) - Hourly pay for this role will range from $17.98 - $32.12 per hour based on full-time employment Telecommuting Requirements - Ability to keep all company sensitive documents secure (if applicable) - Required to have a dedicated work area established that is separated from other living areas and provides information privacy - Must live in a location that can receive a UnitedHealth Group approved high-speed internet connection or leverage an existing high-speed internet service

• Maximize reimbursement and minimize denials by ensuring proper coding guidelines are met

• Ability to comprehend medical record documentation to accurately assign codes for both concurrent and discharged accounts across multiple specialties. • Meets minimum requirements for production and quality monthly. • Requires a working knowledge of code sequencing for grouper-related payers with attention to detail to avoid rework and waste with charge capture assessment component. • Requires understanding and application of M.E.A.T. criteria (i.e., monitoring, evaluation, assessment, treatment) using ICD 10 CM transaction data set to capture diagnoses. • Analyzes high-risk encounters for accurate and/or missing charges gaps prior to encounter completion (i.e., missing charges from anesthesia, surgery) when manual charge capture occurs. • Understand complexity of billing requirements and incorporates payer specific trends into day-to-day reviews to reduce “take backs” associated with un-clear, or un-substantiated care rendered. • Requires excellent coding knowledge of ICD 10 CM, CPT 4, and modifier application, with expectations to maintain certification (i.e., CCS, CPC, RHIT, or RHIA) and apply ICD 10 CM Coding Guidelines specific to both inpatient and outpatient encounters. • Facilitate modifications to clinical documentation through query interaction to ensure that the information captured supports the level of service rendered, with attention towards chronic conditions, hierarchical condition categories (HCC), and risk adjustment factors (RAF).