Role Description - Maintain site-specific information for assigned clients. - Verify that the correct contract rate is applied to billing. - Work billing rejections in clearinghouses, including Waystar. - Communicate with and provide documentation to coding and billing departments, including operative notes, implant logs, and pathology reports. - Coordinate document management between the coding team, billing team, and client to support effective claim billing. - Provide feedback, guidance, and training support to billers to correct and prevent charge posting errors. - Monitor the quality of charge entry and claim submission. - Ensure timely filing of claims via electronic or paper submission. - Resolve and reconcile submissions, rejections, and edits daily. - Maintain a clear understanding of the insurance collection process. - Solve problems associated with assigned tasks. - Enter charge corrections provided by AR Specialists and rebill payers as needed. - Correct and resend rejected claims. - Generate end-of-month unbilled reporting. - Apply familiarity with CPT codes, ICD codes, and modifiers. - Calculate pricing for implants and supplies accurately based on site specifics. - Communicate professionally with internal and/or external clients. - Pull case documents for audits as needed. - Post for clients with offshore restrictions as needed. - Perform other assigned duties. Qualifications - Knowledge of medical billing and insurance guidelines is required. - Proven experience working payer rejections at the time of billing, including but not limited to commercial, government, out-of-network, workers’ compensation, and auto-vehicle claims. - Knowledge of computers and Windows-driven software, including Microsoft Word, Excel, and Outlook. - Excellent command of written and spoken English. - Cooperative attitude when working with co-employees, management, patients, and outside contacts. - Ability to promote a favorable company image with patients, insurance companies, and the general public. - Strong attention to detail and speed while working within tight deadlines. - Exceptional ability to follow oral and written instructions. - High degree of flexibility and professionalism. - Experience working in an ancillary or Ambulatory Surgery Center (ASC) environment. - Working knowledge of IPAs and health plans is required. - Comfortable with electronic and manual payer follow-up. - Able to quickly identify trends and escalate as appropriate. - Ability to read, analyze, and interpret insurance plans, financial reports, and legal documents. Benefits - Benefit package including Medical, Vision, Dental, Short Term Disability, Long Term Disability, and Life Insurance. - Vacation/Sick time. - 401(k) retirement plan with company match. - Paid Holidays. - SIS Cares Day. - Hybrid or Remote environment depending on the role.

Role Description As a Billing Specialist, you will play a crucial role on the Financial Operations team in ensuring the completeness and integrity of financial records within our organization. Your primary responsibility will be to reconcile financial transactions and accounts, identify discrepancies, and implement corrective actions to maintain the financial health of the company. You will work closely with the finance team to ensure accordance with accounting standards and internal policies. - Reconciliations: Perform routine reconciliations of financial records, including bank statements, accounts payable and receivable, and general ledger accounts. - Issue Resolution: Identify and help resolve basic discrepancies in financial data, escalating more complex issues as needed. - Data Entry & Accuracy: Ensure accuracy in financial transactions and maintain organized records and supporting documentation. - Reporting Support: Assist in preparing standard financial reports and summaries for internal use. - Compliance: Follow internal controls and company policies to support compliance with accounting standards and audit requirements. - Team Collaboration: Work closely with the finance team and other departments to support day-to-day accounting operations. - Automation: Explore opportunities for process automation and implement tools or systems to enhance efficiency in reconciliation tasks. Qualifications - Bachelor’s degree in accounting, finance, or a related field (or equivalent work experience). - 1–2 years of experience in an accounting or bookkeeping role. - Familiarity with general accounting principles and basic financial reporting. - Proficiency in Microsoft Excel; experience with Great Plains is a plus. - High attention to detail and ability to manage multiple tasks. - Good written and verbal communication skills. - Knowledge of regulatory requirements and compliance in the finance and accounting field. Requirements - The base salary range for this position is between $61,920 to $64,000 with eligibility for an annual bonus. - The actual base salary offered depends on a variety of factors, including but not limited to the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, business needs, and market demand. Benefits - Medical, dental, vision, wellness. - 401(k) matching. - Open PTO. - Work from anywhere. - Generous parental leave. - And more! Company Description At Onbe, a diverse group of people, ideas, and perspectives are key to achieving phenomenal things. For over 25 years, our focus has remained on building a culture of openness and ingenuity, where employees come together to innovate and build disbursement solutions that make the lives of our clients and their consumers and workforces easier and better. Our definition of success includes celebrating differences and affirming belonging. We believe that the recruiting phase is only the very beginning of diversity and inclusion. At Onbe, we’re constantly evolving the way we celebrate diversity every day and in everything we do. With several internal committees that are dedicated to mental and physical wellness, diversity, inclusion, and community outreach, we are committed to making a culture that is inclusive to all. Onbe is proud to be an equal opportunity employer. We seek out ways to create a mindful workforce that embraces diversity and celebrates a culture of inclusion. We do not discriminate against employees or job applicants on the basis of race, color, ancestry, national origin, sex (including pregnancy), gender identity, sexual orientation, marital or family status, religion, age, disability, genetic information or military service. Our equal opportunity policy applies to all decisions of employment including hiring, placement, promotion or advancement, termination, layoff, recall, transfer, compensation, training and leaves of absence.

Role Description We are looking for an enthusiastic Relationship Manager to join our VIP team in Latin America (LATAM), and serve as the primary point of contact, to further enhance customer experience, foster client loyalty, and drive business success in the region. - Perform client acquisition and strong relationship management with a portfolio of global VIP clients across LATAM markets. - Build rapport, including enhancing and expanding relationships with existing clients via frequent and sustained communication. - Building key customer service processes and systems, formulating management rules, and tracking the status of key customers. - Analyze the clients' behavior, identify their unspoken needs, prepare key customer analysis reports. - Liaise with various stakeholders from different departments to provide optimal excellent service solutions and experience. - Develop and maintain relationships with local partners, communities, and influencers in the LATAM crypto ecosystem. Qualifications - Client portfolio including institutional clients, high net-worth individuals, private bank customers with brokers, futures institutions or commercial banks, etc. - Experience working in trading platforms or exchanges is highly advantageous. - Prior working experience in sales and client services function with international financial background in banking, investments, etc. is preferred. - Native or fluent Spanish required; English proficiency is essential. - Strong communication and written skills. - Able to work under pressure and tight deadlines while maintaining good multi-tasking skills. - Demonstrates enthusiasm for the rapidly evolving crypto industry and stays up-to-date with the latest trends and innovations. - Familiarity with the LATAM regulatory landscape and local market dynamics is a plus. Benefits - Study Growth Fund: We support your professional development and continuous learning. - Internal Events: Participate in regular team-building activities, workshops, and events designed to promote collaboration and innovation. - Global Collaboration: Be part of a diverse, international team, working alongside colleagues from around the world. - Career Advancement: Access opportunities for growth and advancement within a rapidly expanding global company. - Internal Mobility: Grow with us - Your long-term development is important to us. We offer internal job opportunities to help build your career path.

• Ensure the billing kits are reviewed and sent to clients within established SLAs so that payments are made by the due dates. • Receive and verify the transactions/files submitted by the client, ensuring they comply with contractual rules. • When analysis of the Enrollment Proposal is required, be responsible for reviewing, sending and following up with the insurer and the client. • Upload files to the insurers' websites or send them by e-mail when required. • Download invoices via the websites/channels provided by the insurers, verify and send them to clients; if there are inconsistencies, return them to the insurer for the necessary adjustments. • Store the files provided by clients and insurers in each client's internal system. • Prepare reports and cost allocations (prorations) using internal tools, following the model requested by the client. • Send the billing kits, within the established SLA, containing the required files by e-mail or through the system to clients. • Negotiate extensions of boleto due dates with carriers/operators in case of failures or delays by the team. • Clarify client doubts via e-mail or phone. • Post endorsements in Alper's internal system. • Keep internal controls properly completed and updated. • Propose improvements to the processes under your responsibility. • Contribute to the training of Insurance Technician I staff. • Participate in meetings with clients. • Focus on corporate clients.