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The Budget Execution Analyst will provide comprehensive budget planning and execution support for NOAA/NWS, including tracking grants and contracts. They are responsible for analyzing financial data, forecasting budget trends, and preparing detailed reports for management and federal stakeholders.
The Implementation Consultant will lead client discovery sessions to translate business needs into system requirements for the Dayforce Flex Work platform. They will also configure systems, analyze contingent workforce processes, and manage the end-to-end implementation lifecycle to ensure successful client adoption.
The Program Coordinator leads participant onboarding, enrollment, and training while serving as the primary liaison between clients, families, and state agencies. They provide ongoing person-centered support, manage program documentation, and ensure compliance with state rules and internal policies.
This role is responsible for expanding market presence and increasing sales within the Military and Defense sectors by managing key customer relationships. The manager will also provide technical support, develop sales strategies, and collaborate on product marketing and engineering initiatives.
The adjuster is responsible for inspecting damaged vehicles, writing repair estimates, and negotiating claim settlements. They also manage salvage disposal, determine policy coverage, and maintain professional rapport with agents and policyholders.
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The Claims Liaison monitors assigned clients to ensure efficient claims resolution and acts as a primary interface between internal departments and external stakeholders. They facilitate issue resolution, educate policyholders on claims processes, and identify opportunities for process improvements.
The Director of Business Development provides leadership and strategic direction to drive sales growth and revenue across the assigned region. They are responsible for managing key customer relationships, developing strategic plans, and overseeing transload and car storage initiatives.
The Finance & Accounting Representative is responsible for accurate billing of claims, resolving claim edits, and managing claims follow-up and collections. They also act as a resource by providing support for Patient Account Representative positions within the department.
You will identify, develop, and secure strategic opportunities to expand the fibre network by building relationships with developers, councils, and infrastructure partners. Additionally, you will manage the full lifecycle of these opportunities, from initial engagement and business case development through to contract execution.
The Coder I is responsible for accurately assigning ICD-10-CM and ICD-10-PCS codes for inpatient and outpatient accounts to ensure proper reimbursement. They also communicate with clinical staff regarding documentation issues and utilize 3M encoder software to group discharges.
The Lead Development Manager will oversee the Appian center of excellence, setting strategy, architecture standards, and governance for scalable application delivery. They will also manage and mentor a development team while partnering with stakeholders to ensure technical alignment and project success.
The analyst serves as a subject matter expert for UKG workforce management systems, ensuring accurate timekeeping, attendance, and scheduling across U.S. and Canadian operations. They collaborate with cross-functional teams to optimize processes, ensure regulatory compliance, and provide actionable labor analytics to support strategic decision-making.
The Commercial Services Specialist manages the entire subcontractor commitment cycle, including negotiating agreements and overseeing change orders. They also interface with estimating and business development teams to ensure compliance with project requirements and insurance standards.
The Kidney Care Options Educator promotes and delivers the Kidney Care Options Program to nephrology offices and patients to drive referrals and support modality decision-making. They also coordinate patient care, maintain clinical relationships, and track program metrics to ensure optimal treatment starts.
The Lead Field Service Representative will install, troubleshoot, and maintain electrical equipment while providing technical guidance and mentorship to other team members. They are responsible for managing key customer accounts and ensuring high-quality service delivery across the district.
The Member Experience Representative conducts outbound calls to health plan members for welcome, check-in, and health screening reminders. They are responsible for maintaining accurate documentation in systems and coordinating with other departments to ensure a positive member experience.
The Senior Scrum Master facilitates Scrum ceremonies and supports team execution to ensure predictable delivery and alignment with organizational priorities. They also manage risks, dependencies, and impediments while fostering continuous improvement and Agile maturity within their teams.
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The Senior Product Owner leads product ownership for complex platforms by defining product vision, managing backlogs, and ensuring alignment between business objectives and delivery execution. They collaborate with stakeholders and delivery teams to translate business needs into actionable user stories while monitoring performance and driving continuous improvement.
The Sales Development Representative generates appointments for sales teams through daily outbound targeted telephone sales. They also manage open opportunities and maintain data updates within the Salesforce CRM to ensure an effective pipeline.
The Scheduling Specialist coordinates client and caregiver schedules to ensure timely and accurate service delivery. They maintain electronic schedules, communicate with stakeholders, and resolve staffing conflicts to support quality care.
The Claims Adjuster will investigate, evaluate, and resolve complex workers compensation claims while maintaining effective communication with all involved parties. They will ensure all claim activities are documented efficiently and handled in accordance with statutory, regulatory, and ethical requirements.
The Claims Adjuster will investigate, evaluate, and resolve complex workers compensation claims while maintaining effective communication with all involved parties. They will ensure all claim activities are documented accurately and handled in accordance with statutory, regulatory, and ethical requirements.
The paralegal will provide organizational and practice-specific support to attorneys, focusing on employment law and litigation matters. Responsibilities include managing discovery, drafting legal documents, maintaining corporate records, and assisting with agency investigations.
The Oncology Data Specialist II is responsible for the accurate abstraction and timely submission of cancer tumor registry data for multiple hospitals. They also conduct case ascertainment, maintain follow-up rates, and provide support to researchers and clinicians regarding registry data.
The Administrative Coordinator will oversee daily operations, manage schedules, and ensure internal processes run smoothly across teams. They are responsible for maintaining accurate records, preparing reports, and facilitating effective communication between internal and external stakeholders.
The Accounts Receivable Specialist is responsible for managing customer invoices, processing payments, and reconciling account balances to ensure financial accuracy. They also monitor outstanding accounts, investigate discrepancies, and coordinate with internal teams to resolve billing issues.
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The Accounts Receivable Specialist will manage customer invoices, process payments, and reconcile account balances to ensure financial accuracy. They will also monitor outstanding invoices, follow up on collections, and coordinate with internal teams to resolve billing discrepancies.
The Accounts Receivable Specialist is responsible for managing customer invoices, processing payments, and reconciling accounts to ensure financial accuracy. They also monitor outstanding balances, follow up on overdue payments, and coordinate with internal teams to resolve billing discrepancies.
The Accounts Receivable Specialist is responsible for managing customer invoices, processing payments, and reconciling account balances to ensure financial accuracy. They will also monitor outstanding accounts, follow up on overdue payments, and coordinate with internal teams to resolve billing discrepancies.
The Accounts Receivable Specialist is responsible for managing customer invoices, processing payments, and reconciling account balances to ensure financial accuracy. They also monitor outstanding accounts, investigate discrepancies, and coordinate with internal teams to resolve billing issues.
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