OUR NATIONAL CONVERSATION (ONC) seeks to reduce partisanship and promote effective solutions to America’s challenges. Powered by America’s youth, we host a media outlet, produce educational materials and facilitate dialogue intended to make America a better country.
Quality Assurance/Testing Engineer Intern
Location
United States
Posted
5 days ago
Salary
0
Seniority
Entry Level
Job Description
Quality Assurance/Testing Engineer Intern
Our National Conversation
Role Description As a Quality Assurance/Testing Engineer Intern, you’ll work closely with our engineering team to ensure the quality and reliability of our AI Chatbot. You’ll help identify and report bugs, run automated and manual tests, and collaborate with your team members and team lead to improve the product's performance and functionality. This internship offers hands-on experience in QA and testing within a fast-paced, collaborative environment. Please note that this is an unpaid internship. Qualifications - Pursuing a degree in Computer Science, Software Engineering, or a similar field - Strong attention to detail and problem-solving skills - Understanding of software testing methodologies (manual and automated) - Proficiency in Python - Ability to think critically and approach problems from a user-centered perspective - Curiosity and passion for AI, technology, and quality assurance Requirements - Test features systematically, including logic, loading screens, and subscription flows - Verify bug fixes after implementation - Maintain a structured bug-tracking system - Provide valuable feedback to improve system performance and user experience Company Description OUR NATIONAL CONVERSATION (ONC) showcases news, opinions, podcasts and social media posts from across the political spectrum.
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Tester
Trilogy InnovationsTrilogy Innovations is a minority-owned software and systems engineering company located in Bridgeport, West Virginia, delivering superior technical solutions to a range of industr
Title: Tester Location: Remote US Department: Government Programs Job Description: At Trilogy Innovations, we are committed to driving meaningful change for our customers and communities through smart, innovative technology that solves real problems. As a growing systems and software engineering company, we partner across public and private sectors to modernize enterprise systems, strengthen security, and deliver high value solutions. We are scaling with purpose, investing in our people, processes, and platforms as we expand. We work hard, think creatively, and value every perspective as we push boundaries and build systems that matter. Who you are The Tester is responsible for evaluating electronic documents, applications, and interfaces to ensure compliance with Section 508 accessibility standards and associated federal accessibility requirements. You are detail-oriented, analytical, and passionate about creating accessible digital experiences for users of all abilities. 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What you will do: - Validate 508 compliance against government accessibility standards. - Electronic Document PDF remediation as requested by the government. - Plan, prepare, execute, and document tests to verify NCIC System 508 compliance. Report of the test results using approved forms and templates. - Work shall be planned, monitored, executed, and documented according to the agile standard operating procedures of the NCIC Agile Release Train including maintenance of a backlog and observance of program iteration and sprint timeframes. - Participate in 508 compliance meetings and provide subject matter expert guidance. - Develop and execute Section 508 compliance test scripts, test cases, and test scenarios based upon Section 508 standards and system requirement definitions. - Conduct detailed analysis of Section 508 test report results. - Work with the Manager to develop plans, schedules, and present time estimation for test and remediation activities to be performed. - Serve as the subject matter expert (SME) for Section 508 compliance for electronic documents, software, and modules. - Attend NCIC agile development activities, such as iteration reviews. 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Revenue Cycle Coordinator
ModivcareModivcare is on a mission to transform access to healthcare so people across America can sustain healthier and happier lives. More specifically, the company wants to close the gap
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This position is responsible for ensuring timely and accurate payment for services rendered, managing accounts receivable, verifying insurance coverage, and engaging in effective communication with payers, clients, and other stakeholders This role… - Monitors and manages accounts receivable, ensuring the timely collection of payments for services provided. - Reviews and analyzes outstanding accounts, identifying delinquent or unpaid invoices, and taking appropriate actions to resolve outstanding balances. - Utilizes electronic billing systems and software to track and update payment information, maintain accurate billing records, and generate reports as needed. - Collaborates with the billing team to ensure accurate and complete claim submissions, resolving any billing discrepancies or errors. - Verifies insurance coverage for clients, confirming eligibility, benefits, and any pre-authorization requirements. - Maintains updated records of insurance information, ensuring accuracy and completeness. - Supports the Revenue Cycle Management team with all efforts related to Revenue Cycle and billing, collections, and EVV. - Adapts to changes in work responsibilities as required with changing and shifting priorities and focus. - Monitors rejections from portals to ensure billing reprocessing is identified timely, including EVV where necessary. - Works as a liaison between the internal billing team, Central Operations and authorizations to correct errors and verify service. - Provides system updates, weekly audits and data entry support to correct errors so that the completed visits are eligible for billing. - Monitors AR related to service authorizations to ensure payment. - Troubleshoots any problems, concerns, difficulties with the system and communicates to Supervisor or Manager. - Follows SOX compliance within systems as outlined. - Watches for potential fraud to reduce incorrect billing. - Audits and validates all billing functions. - Updates and cross checks all billing procedure codes in the system. - Maintains and grows skillset in various tools utilized for billing. - Provides subject matter expertise in all systems utilized in the Revenue Cycle to aid in learning and process improvement. - Responds to billing inquiries from clients, insurance companies, and other relevant parties, addressing concerns, providing explanations, and resolving disputes in a timely manner. - Investigates and resolves billing discrepancies or claim denials, working closely with payers and the billing team to facilitate appropriate reimbursement. - Prepares regular reports on accounts receivable status, aging analysis, and collection efforts, presenting findings to the management team. - Maintains organized and accurate documentation of all collection activities, including communication logs, payment arrangements, and collections correspondence. - Stays up to date with relevant insurance regulations, billing guidelines, and industry changes, ensuring compliance with all applicable laws and regulations. - Adheres to privacy and confidentiality policies when handling sensitive financial and personal information. - Establishes and maintains positive and professional relationships with clients, insurance companies, and other stakeholders involved in the payment process. - Communicates with clients regarding their financial responsibilities, payment options, and any outstanding balances. - Participate in other projects or duties as assigned. 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Experienced Staff, Assurance Services
RubinBrownRubinBrown is an accounting and consulting firm committed to delivering high-quality solutions to clients. RubinBrown offers a comprehensive range of services, including assurance,
Title: Experienced Staff, Assurance Services Location: Chicago, Illinois, 60606, United States Department: Assurance Services Requisition Number: EXPER00357 Full-Time Hybrid Job Description: RubinBrown is one of the nation’s leading accounting and professional consulting firms with a commitment to building personal relationships and delivering totally satisfied clients. The RubinBrown name and reputation are synonymous with experience, integrity and value. RubinBrown has revenue of approximately $240 million with 1000+ team members across locations in Chicago, Denver, Detroit, Kansas City, Las Vegas, Mumbai (India), Nashville, and St. Louis. The Experienced Staff, Assurance Services professional manages client engagements with precision and quality, blending technical expertise, client communication, and team leadership to deliver insights, strengthen relationships, and drive performance improvements. Major Responsibilities - Put your accounting and auditing expertise to work across a variety of client engagements. - Take ownership of day-to-day engagement activities, ensuring top-quality results that meet the firm's Client Service Standards. - Spot issues, solve problems, and share insights that strengthen both the engagement and the client relationship. - Drive performance improvements by recommending smarter, more efficient ways of working. - Build strong client connections through direct communication and trusted guidance. - Lead and mentor assurance staff when serving as In-Charge, helping the team grow and succeed. - Play an active role in budgeting and project planning. - Jump in where needed - because teamwork and flexibility are key to client success. Preferred Experience/Background/Skills - Bachelor’s degree in Accounting or a related field. - At least 3 years of recent audit experience in public accounting. - CPA license, preferred (or working toward certification). - Strong technical skills with a willingness to learn and adapt to new technologies. - Proven leadership, supervisory, and analytical abilities. - Ability to meet client needs with professionalism, strong problem-solving, and clear communication. - Proficiency in Microsoft Office (Word and Excel required). - Excellent written and verbal communication skills. - Commitment to the highest standards of professional ethics. - Collaborative mindset with the ability to contribute to the success of the firm. Working Conditions - Typical office hours are 8:00 a.m. to 5:00 p.m. - Ability to work extra hours as determined by workload and client expectations. - Travel will be most dependent upon office location. Travel may range from minimal to monthly. - Hybrid model (2-3 days in the office/week). - Ability to sit for long periods of time. - Ability to move throughout office. - Ability to lift, carry, push, pull up to 30-50 pounds. One Firm To foster a highly respected, inclusive culture that helps foster and promote an environment that is diverse and equitable for all team members and the firm to achieve growth and deepened expertise. RubinBrown is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. Accommodations are available on request for candidates taking part in all aspects of the selection process. To request accommodation, please contact your recruiter. Colorado, Nevada and Illinois Salary Statement: The salary range displayed is specifically for those potential applicants who will work or reside in the states of Colorado, Nevada or Illinois, if selected for the role. Any offered salary is determined based on internal equity, internal salary ranges, market data/ranges, applicant skills and prior relevant experience, degrees and certifications (e.g., JD, MBA, CPA, CFE, CISA, CFP).
