Reporting Specialist Salary at News Break BETA

Job Description Job Description Job Duties and Responsibilities Greet patients and answer telephones Verify insurance and schedule appointments Confirm patient appointments Check-in and check-out patients Collect patient charges Pre-authorize insurance for patient referrals Check inbox for incoming specialist reports, refills, and lab reports--flag to appropriate parties Manage referrals to specialists and obtain medications Complete insurance companies’ annual reports Understand and maintain HIPAA regulations Support office with administrative and routine tasks Skills and Qualifications REQUIREMENT: Fluent in both English AND Vietnamese Interpersonal, time management, and organizational skills Strong verbal and written communication skills Flexibility and attention to detail, efficient problem solver Knowledge of medical language and health insurance plans High school diploma or GED required. MA either by education or experience preferred. Experience with MS Office software Knowledge

The Client Account Specialist, reporting to the Client Account Manager, is responsible for executing the billing and collection strategy for assigned partners or office/practice groups, ensuring compliance with firm best practices and client requirements. This position collaborates with partners, practice groups, and other Finance teams, including client reporting and revenue operations, to ensure timely and accurate billing and payment processes. Core Functional Responsibilities Oversee the billing and collection process to ensure accurate and timely invoicing and payment for assigned partners, practice groups, and offices. Monitor monthly aging AR reports for assigned partners, taking appropriate actions to ensure invoices are paid on time and in full. Follow up on underpayments and assist in resolution when necessary. Maintain key finance reports (e.g., projections, billing/AR comments) daily to provide timely, quality updates for Senior Management. Manage complex billing processes,

The Client Account Specialist, reporting to the Client Account Manager, is responsible for executing the billing and collection strategy for assigned partners or office/practice groups, ensuring compliance with firm best practices and client requirements. This position collaborates with partners, practice groups, and other Finance teams, including client reporting and revenue operations, to ensure timely and accurate billing and payment processes. Core Functional Responsibilities Oversee the billing and collection process to ensure accurate and timely invoicing and payment for assigned partners, practice groups, and offices. Monitor monthly aging AR reports for assigned partners, taking appropriate actions to ensure invoices are paid on time and in full. Follow up on underpayments and assist in resolution when necessary. Maintain key finance reports (e.g., projections, billing/AR comments) daily to provide timely, quality updates for Senior Management. Manage complex billing processes,

Our Mission At Unison, we’ve built a smarter way to unlock home equity, without interest, debt, or monthly payments. Our Vision is to Optimize Homeownership by providing the missing products and expert advice to empower our customers - both consumers and institutional investors - to optimally own and invest in Residential Real Estate. Unison is a mission driven company and we’re looking for ambitious individuals to help us grow. Your Mission As the Chief Compliance & Audit Officer, your mission is to establish mortgage compliance processes and procedures to ensure Unison Mortgage Corporation fully complies with applicable mortgage laws and regulations as we launch our mortgage division. You will represent Unison in investor meetings, regulatory inquiries, and outside third party audits. You will work closely with sales, operations, servicing and technology teams to ensure processes, procedures and technology perform compliantly as intended. You will also be responsible for developing a

Pricing Manager San Francisco, CA, Palo Alto, CA, Los Angeles, CA, San Diego, CA or Denver, CO This is a hybrid schedule with an expectation of 2 days of on site work per week. Flexible to more, if the circumstance warrants. Responsibilities Manage the Litigation Pricing team including coaching, development and oversight of the team’s overall performance. Support partners and business professionals across the firm in developing profitable, sustainable and relevant pricing solutions. Provide guidance and coaching to partners and business professionals on pricing best practices. Provide process improvements and tools that support more effective and efficient use of the Pricing team in building, communicating and maintaining proposals and budgets. Provide consistent and proactive analysis on client financials to optimize performance and predictability on matter results. Support Partners through the annual deals process and work with Client Account Managers on review and approvals of high

Job Description Job Description Retail Support Specialist Opportunity at Stanford Federal Credit Union! We’re on a mission to improve financial lives! If you’re a high-energy, compassionate, and collaborative individual yearning to make a difference, we are looking for individuals like you to join our team! Members really do come first at Stanford FCU because we are not-for-profit and owned by our members. Many of our members work for Stanford University or some of the most innovative companies in Silicon Valley—and we provide them with the most generous financial benefits in our industry. Stanford FCU is a $4 billion company with a global reach—88,000 members in 90 countries and growing! Contact us to see what it’s like to work for one of the Bay Area’s Top Workplaces. As our CEO says, “we work hard, and we play hard”, and we need your help to improve even more financial lives! The Retail Support Specialist reports directly to the Retail Support Manager. This role is responsible for p

Ultimate Staffing is seeking a Quotations Specialist for our client in Milpitas. This is a 100% onsite, Direct Hire role, Monday-Friday 8am-5pm with a starting salary of $80K-$90K based on experience. CANDIDATES MUST COME FROM THE CONTRACT MANUFACTURING INDUSTRY. CANDIDATES WITHOUT A BACKGROUND IN CONTRACT MANUFACTURING WILL NOT BE CONSIDERED. PLEASE READ THE ENTIRE JOB DESCRIPTION BEFORE APPLYING. Position Summary: The Quotations Specialist reports directly to the Quotations Lead and is responsible for the preparation and analysis of requests for quotes to suppliers (RFQ). The Quotations Specialist may perform a variety of duties in accordance with their training experience and skills. Essential Functions and Responsibilities: * Examine, review and evaluates cost data for accuracy, price competitiveness, and supply. * Familiar with a variety of supplier commodities, electronics, sheet metal, packaging, PCBs. * Examines pricing and compiles finished quotes to include labor, material, t

Financial Research Analyst Palo Alto, Ca – Hybrid Direct Hire $85,000 - $105,000 Option 1 Staffing is thrilled to announce an incredible opportunity with a leading Bay Area organization! We’re on the hunt for a dynamic Financial Research Analyst to join their team. In this pivotal role, you’ll take charge of managing awards, contracts, and subcontracts—key elements driving impactful research. Bring your sharp analytical skills, polished professionalism, and passion for excellence to a role where you’ll truly make a difference! Responsibilities: Oversee and communicate submission process, both paper and electronic; review documents for completeness and compliance. Participate with principal investigator in the preparation of the administrative components of proposals within parameters of sponsored and non-sponsored research guidelines. Develop, prepare, and finalize project budgets, and provide budget justification. Review and approve expenditures, advise on post-award spending and comm