Netherlands
Develop and safeguard Energy Savings Certificate projects through technical analysis, project sizing, compliance checks, and partner support. Help identify energy-saving opportunities and guide projects from initial needs assessment to completion.
Develop architectural, structural, and MEP models for Power International Holding. Support clash detection, quantity takeoffs, visualizations, and construction coordination.
Support and improve Perrigo’s prescription, over-the-counter, and topical product manufacturing processes. The role covers scale-up, technology transfer, investigations, validation, and regulatory documentation.
Inspect structures, test materials, and prepare engineering documents for Marine Solutions’ bridge and waterfront infrastructure projects. This onsite Boise role supports project delivery through analysis, collaboration, and field work.
Inspect underwater structures, analyze engineering data, and prepare technical documents as a Project Engineer and Diver. Marine Solutions designs and builds bridges and waterfront infrastructure for government and commercial clients.
Handle medical billing denials, appeals, payments, and insurance correspondence in a fully remote role. Research payer policies and resolve aged accounts receivable discrepancies.
United States
WashingtonProcess physician and ambulatory surgery center claims in Epic, resolving denials and improving clean claim rates and reimbursement for Rebound’s patient-focused medical organization.
United States
North CarolinaHandle consumer calls for Revco Solutions, helping resolve account balances and arrange payment. Use the tools and training provided to support accounts receivable management.
Process invoices, maintain SAP records and reconcile supplier accounts as part of Nestlé’s finance operations in Bucharest. Support audits, payments, reporting and improvements to accounts payable processes.
Manage complex invoice processing, supplier records, reconciliations, and payment controls for Emory University. Support month-end close, reporting, audits, and improvements to accounts payable processes.
