We are ARB Interactive, the team behind Modo Casino, one of the top Social+ platforms in the US. Founded in 2022, we've grown to nearly 200 team members and were named one of LinkedIn's 2025 Top 50 Startups in the United States. We move fast, think big, and love bold ideas that push boundaries (and buttons). From new rewards to fresh game mechanics, every challenge is a chance to innovate and have fun doing it. Our culture is collaborative, curious, and full of laughter because great ideas grow best between coffee, code, and a few epic high-fives. OverviewWe seek an enthusiastic, motivated, and dedicated individual to join our team as a Player Experience Specialist for ARB Interactive. In this role, you’ll be a key member of our support team, working closely with our Players to ensure they have an outstanding gaming experience. Your passion for helping others, combined with strong communication skills, will allow you to address customer needs, resolve issues, and enhance the overall Player experience. Essential Functions - Deliver enthusiastic and personalized support to ARB Interactive Players, proactively identifying and resolving issues to create a seamless and enjoyable experience. - Develop deep expertise in ARB Interactive technology, policies, and best practices. - Communicate effectively with Players through chat, email, and phone. - Troubleshoot and resolve issues efficiently, ensuring comprehensive issue resolution. - Multi-task across multiple tools or resources while being engaged with Players - Uphold a positive and collaborative company culture by maintaining an upbeat and open attitude. - Take on additional responsibilities as needed based on evolving business and market needs. Required Knowledge, Skills, and Abilities - Passionate about providing incredible Player support and solving problems - Must have excellent written and verbal communication skills - Able to multi-task across multiple tools or resources while being engaged with customers - Able to effectively adapt communication and style to match the needs of the customer - Proactively identify ways to avoid the recurrence of Player issues by recommending changes and improvements through our Voice of the Customer processes - Reliable High-speed Internet service (10 megabits download and 3 megabits upload) - Quiet, distraction-free, home office workspace, ergonomic chair, and desk - Flexible and adaptable, able to work well in an evolving environment Education and Experience - BA/BS, or equivalent experience required - Minimum 2 years working in a contact center supporting customers via phone, e-mail, and chat - Effective written and oral communications - Excellent interpersonal skills - Ability to multitask and successfully operate in a fast-paced, remote team environment - Must adapt well to change and successfully set and adjust priorities as needed This is a full-time, remote position (40 hours per week) that requires flexibility to work between 7:30 AM and 12:00 AM EST. In addition, this role could require working weekends. Hours/days may vary based on business needs, with the possibility of flexing up or down hours depending upon business needs. Our Customer Support team operates 365 days a year, including major holidays. Diversity Commitment: We are focused on building a diverse and inclusive team. We welcome people of all backgrounds, experiences, abilities, and perspectives and are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Important Security Notice: Our recruitment team will only contact candidates through official channels using @arbinteractive.com email addresses and via our recruiting platform, Ashby. If you find a position on a third party careers page (LinkedIn, Indeed, etc.), the job posting will redirect you to our careers page (https://jobs.ashbyhq.com/arb-interactive) to begin your application. We will never request payment, banking information, or personal identification details during the application process. If you're ever uncertain about the legitimacy of communication claiming to be from our company, please forward it to recruiting@arbinteractive.com for verification before responding or clicking any links.

Role Description We are seeking to hire a Billing Specialist I. This corporate level position is fully remote. Current Team members work in Eastern and Central Standard Time. Job Summary: - Prepare, review, and transmit claims using billing software. - Analyze explanation of benefits forms to review denial codes and make appropriate corrections. - Follow up on balances, unpaid claims, appeals & denials within the set timeframe. - Post payments and adjustments to accounts and maintain backup records. - Maintain patient confidentiality as per the Health Insurance Portability and Accountability Act of 1996 (HIPAA). Ensure proper records handling. - Input ancillary charges into the billing software in accordance with protocol. - File all charge, payment, adjustment batches, refund requests and write off requests in the appropriate format and location (PCC and shared drive). - Prepare and review claims for billing prior to triple check. - Attend and lead monthly triple check reviews. - Follow claims process from submission to clearinghouse and ensure acceptance at payer. - Process refunds to insurance companies in accordance with policy. - Monitor reimbursement from managed care networks and insurance carriers. This is a brief overview of job responsibilities and not intended to be all inclusive. Qualifications - High School diploma or equivalent. - Extensive knowledge of Medicare, Medicaid, managed care networks and insurance carriers required. - Extensive knowledge of accounts receivable functions including CPT and ICD-10 coding required. - Solid understanding of the current Medicare Compliance, OSHA, and HIPAA regulations and medical terminology required. - Strong basic mathematical skills required. - Understanding of Medicaid, Medicare, and Third Party Billing preferred. - PCC (Point Click Care) experience preferred. Benefits - Competitive Compensation - Health (Aetna), Dental, Vision, HSA with employer contribution - Student Loan Forgiveness Guidance - Flexible Spending Account - Fully paid Life and Long-Term Disability insurance - Benefits available 1st of the mo. following 30 days - Supplemental insurances - Retirement Plan - Employee Assistance Program with Discount Marketplace - Generous Paid-Time-Off with 11 Holidays Company Description The Carmelite System is a multi-state, not-for-profit senior living organization sponsored by the Carmelite Sisters for the Aged & Infirm operating a network of Skilled Nursing Facilities and Assisted Living/Independent Living communities. Please consider joining our team working where The Difference is Love℠! The Carmelite System, Inc. is an Equal Opportunity Employer and adheres to a policy that prohibits discrimination on the basis of race, color, sex, sexual orientation, gender identity, religion, creed, national or ethnic origin, citizenship status, age, disability, veteran status, and any other legally protected class.

Role Description The Corporate Quotations Specialist, reporting to the Purchasing Manager, supports all aspects of the A&D's quotation’s activity to efficiently and cost-effectively support the land business unit. - Sourcing, quoting, and pricing items accurately, competitively, and profitably. - Utilize established pricing systems & sourcing procedures. - Communicate effectively with AFC Industries colleagues at all levels on quote opportunities to obtain information to enhance our chances of obtaining the business. - Update Quote Log with current information and status of quotations. - Analyze quotation/supplier information to offer most competitive and profitable response. - Negotiate with suppliers to provide best cost / lead time / and terms on a quotation. - Support, monitor and ensure compliance to internal purchasing policies, procedures and best practices. - Develop expertise and knowledge as it relates to product and supplier capabilities. - Identify and source new suppliers as needed. - Utilize supplier selection process based on price, quality, support, capacity and reliability. - Develop and maintain strategic relationships with key suppliers. - Facilitate timely responses to quotations to the Sales Dept, ensuring an on-time, accurate, and competitive response to all customer pricing inquiries. - Perform other functions and projects as directed by the Corporate Quotations Manager. - Other duties as assigned. Qualifications - High School diploma required. - College degree in business, materials management, operations management, engineering or related field a strong plus. - 5+ years minimum experience in fastener industry or industrial distribution preferred. - Knowledge of import sources a strong plus. - Strong negotiation skills. - Working knowledge of laws and regulations relating to procurement and contracts. - Knowledge of purchasing and supply chain systems, LEAN principles of planning and MRP/ERP systems often required. - Financial acumen. - High competency level in MS Office applications. Requirements - Ability to communicate effectively. - Professional attitude and representation. - Networking skills. - Strong planning and organizational skills. - Analytical and problem-solving skills. - Results-oriented. - Strong teamwork skills. - Detail oriented. - Ability to establish relationships with vendors. - Blueprint reading and understanding. Benefits - 401(k) - 401(k) matching - Dental insurance - Flexible spending account - Health insurance - Life insurance - Paid time off - Vision insurance

Role Description As a Billing Coordinator, you’ll play a vital role in ensuring accurate and timely processing of work orders and invoices. Your duties will include: - Verifying and correcting work order costs and revenue for accuracy - Adhering to company and customer invoicing protocols - Entering materials used in work orders into the database, ensuring proper stock allocation - Posting and reviewing customer invoices and supporting documentation per client requirements - Researching and resolving discrepancies in field data - Collaborating with Service Managers, Procurement, and technicians to address issues with paperwork or services - Monitoring and resolving un-billed work orders daily, following priorities set by the Assistant Manager - Performing additional tasks as directed by management Qualifications - High School Diploma or equivalent - Exceptional communication, organizational, and computer skills - Proficiency in Microsoft Office Suite, particularly Excel - Strong attention to detail and follow-through - Experience with invoicing preferred but not required Benefits - Competitive Pay: $19–$24 per hour ($39,520–$49,920 annually) - Generous Paid Time Off: Start with 48 hours, increasing to 168 hours with tenure - Paid Holidays: 7 per year (New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving, Day after Thanksgiving, Christmas) - 401(k) Match: 5% employer match - Additional Perks: Company-issued cellphone and tablet - Comprehensive health, dental, vision, life, and disability benefits - Access to corporate perks through ADP - Technical training and career development programs - Opportunities for career advancement and relocation Company Description BGIS ITS, formerly Millian Aire Enterprises, is a trusted provider of facility management services, including project delivery, energy & sustainability, asset management, workplace advisory, and real estate services. Our team of highly trained commercial technicians is dedicated to professionalism, care, and creating value for our clients through continuous training and career development.