We are looking for an experienced EDI Analyst to join our team on a long-term contract basis. In this role, you will play a pivotal part in implementing and managing Electronic Data Interchange (EDI) processes for a healthcare claims adjudication system. This position is based in Dublin, Ohio, and offers the opportunity to contribute significantly to healthcare data integration and operations.<br><br>Responsibilities:<br>• Lead the implementation and coordination of EDI processes for healthcare claims adjudication systems.<br>• Manage and integrate EDI transaction sets, including 837 (Claims) and 835 (Remittance Advice), ensuring compliance with healthcare standards.<br>• Collaborate with stakeholders, vendors, and payers to ensure seamless system integration and data accuracy.<br>• Develop and execute detailed implementation plans, including mapping, testing, validation, and system go-live processes.<br>• Troubleshoot technical issues, optimize configurations, and maintain compliance with EDI regulations.<br>• Provide ongoing support and improvements to the EDI system, ensuring operational efficiency.<br>• Analyze and document technical specifications and workflows to streamline integration processes.<br>• Monitor data transactions and address discrepancies to maintain data integrity.<br>• Coordinate with cross-functional teams to align EDI processes with broader organizational objectives.
We’re seeking a highly skilled backend developer with deep expertise in JDK 21, Spring, and high-performance, data-driven systems. This senior-level role focuses on building robust backend services using modern Java, streaming and batch processing, and containerized deployments in a collaborative Agile environment.<br><br>Key Responsibilities:<br><br>- Design and develop scalable backend systems using Java (JDK 21) and Spring Boot, including Spring Batch, Spring Integration, and Spring Cloud.<br>- Build and optimize streaming and batch data pipelines using Kafka and Spring frameworks.<br>- Develop and maintain complex solutions backed by SQL databases with advanced querying and performance tuning.<br>- Architect and deploy containerized applications using Docker and Kubernetes, including custom image builds and orchestration.<br>- Ensure code quality through TDD, code reviews, and CI/CD best practices.<br>- Monitor, debug, and optimize backend services to support high-volume APIs and data flows.<br><br>Core Technical Skills:<br><br>- JDK 21 expertise and mastery of modern Java features.<br>- Advanced use of the Spring ecosystem: Boot, Batch, Integration, Security.<br>- Strong SQL development and relational database experience.<br>- Kafka event-driven architecture for real-time and batch processing.<br>- Experience with Docker image creation, container orchestration (Kubernetes).<br>- Familiarity with monitoring tools (ELK, Splunk) and performance/load testing (JMeter, Locust).<br><br>Nice to Have:<br><br>- Public cloud (Azure, GCP) experience.<br>- API Gateway implementation (esp. Google API Gateway).<br>- Exposure to frontend (Angular/React) is a plus.<br><br>Requirements:<br><br>- 8+ years in software development.<br>- Bachelor’s in Computer Science or related field.<br>- Strong documentation, collaboration, and solution architecture skills.<br>- Availability to work aligned with US Eastern Time.
<p>We are looking for a skilled Business Administrator to join our client's team on a contract to hire basis in Dayton, Ohio. In this role, you will oversee essential business operations at a regional service center, ensuring efficiency and accuracy in billing, forecasting, and project management. This position offers an opportunity to work in a dynamic environment, collaborating with clients and internal teams to drive successful outcomes.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily business operations, including invoicing, client follow-ups, and preparation of financial reports.</p><p>• Ensure accurate customer order entries, assign project cost estimates, and process Order Acknowledgement letters.</p><p>• Coordinate contract requirements and ensure timely review of client and project data records.</p><p>• Summarize cost data for client billing and issue invoices for the service center.</p><p>• Conduct weekly reviews of project status and analyze financial data to provide actionable recommendations to management.</p><p>• Collaborate with operational teams to identify business needs, resolve issues, and enhance reporting procedures.</p><p>• Implement cost-saving measures and streamline processes to improve efficiency.</p><p>• Oversee project-related activities, such as database management, purchase order issuance, and expense tracking.</p><p>• Ensure timely completion and submission of project reports to clients.</p><p>• Handle intermediate-level network administration tasks, including user setups, software troubleshooting, and system upgrades.</p>
<p>Are you a multitasker with great communication skills and experience in the insurance industry? If so, we’re looking for an individual with your talent who thrives in a customer-centric role! Robert Half is seeking a <strong>Customer Care Representative</strong> for a position that supports individuals through their leave process.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li> Process disability payments for individuals on sick leave to ensure timely support.</li><li> Handle email and fax correspondence with doctors and employers to facilitate leave paperwork.</li><li> Proactively contact doctors and employers to confirm when individuals can return to work.</li><li> Respond to calls from employees to initiate paperwork for their leave of absence.</li><li> Occasionally make calls to doctors to clarify or retrieve information.</li></ul><p><strong>For immediate consideration, call 937.224.8326.</strong></p>
<p>We are looking for a detail-oriented Accounting Clerk to join our client's team on a contract basis in Kettering, Ohio. In this role, you will support essential accounting functions, including accounts payable, accounts receivable, billing, and reconciliation tasks. This position requires strong organizational skills and proficiency with relevant software tools to ensure accurate and efficient financial operations. For immediate consideration, please apply online then contact Chris Braun at 937-331-6360</p><p><br></p><p>Responsibilities:</p><p>• Perform account reconciliation to ensure accuracy and resolve any discrepancies.</p><p>• Manage accounts payable processes, including invoice verification and payment scheduling.</p><p>• Handle accounts receivable tasks such as payment tracking and customer account updates.</p><p>• Process billing activities, ensuring timely and precise invoicing.</p><p>• Enter financial data into systems with a high degree of accuracy.</p><p>• Utilize OnBase and OnBase Workflow software for document management and workflow automation.</p><p>• Prepare financial reports and summaries using Microsoft Excel.</p><p>• Collaborate with team members to support overall accounting operations.</p><p>• Assist with audit preparation and provide documentation as needed.</p><p>• Identify and implement process improvements to enhance efficiency.</p>
<p>*For more information, contact Jason Young @ 937/637-7759*</p><p> </p><p>Our international and industry LEADING manufacturing client is seeking a highly skilled Accounting Manager. The Accounting Manager will oversee the day-to-day accounting operations as well as managing and reconciling the general ledger, ensuring accurate journal entries, and leading the monthly financial close and reporting processes.</p><p> </p><p>Key Responsibilities:</p><p>· Supervise and develop a team of 4.</p><p>· Manage all aspects of the general ledger, including account reconciliations, accruals, and adjustments.</p><p>· Prepare, review, and post journal entries to ensure accurate financial reporting.</p><p>· Lead and coordinate the monthly, quarterly, and year-end financial close processes.</p><p>· Overseeing capital spending performance to budget.</p><p>· Monthly and quarterly tax filings.</p><p>· Support internal and external audits by preparing documentation and responding to inquiries.</p><p>· Identify and implement process improvements to enhance the efficiency and accuracy of accounting operations.</p>
<p>We are seeking a highly motivated and detail-oriented Customer Service Representative to join our team. This individual will play a key role in ensuring the quality of data within Microsoft CRM, while improving the overall customer experience. The ideal candidate will possess excellent communication skills, a consultative approach to customer interaction, and proficiency in Microsoft CRM.</p><p><br></p><p>Key Responsibilities:</p><ul><li> Assist in communicating with organizations to enhance the data quality.</li><li>Develop and document data correction action plans in Microsoft CRM.</li><li>Support efforts to create a Standard Operating Procedure (SOP) for identifying inactive or dissolved businesses.</li><li>Proactively contact customers through outbound calls and email and respond to inbound communications. Build relationships while striving to resolve accounts and data discrepancies effectively </li><li>Analyze customer data errors and provide recommendations.</li><li>Use a consultative approach to overcome objections, influence customer decisions, and simplify complex processes into actionable steps for customers </li><li>Document and alert management to emerging trends in customer interactions.</li><li>Demonstrate self-motivation, work independently, and proactively achieve developmental goals.</li></ul><p><strong>For immediate consideration, call 937.224.8326</strong></p>
<p>We are looking for an experienced Sr. Customer Service Representative to join our team in Centerville, Ohio. In this role, you will play a key part in managing data integrity, enhancing quality standards, and serving as a liaison between our organization and external partners. This is a long-term contract position ideal for someone who thrives in a dynamic service-focused environment.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with external organizations to improve the accuracy and reliability of data within the Global Unique Device Identification Database.</p><p>• Develop and document corrective action plans using Microsoft tools to address data inconsistencies.</p><p>• Assist in creating and maintaining Standard Operating Procedures for identifying inactive or dissolved businesses.</p><p>• Provide exceptional customer support to resolve data discrepancies and ensure a seamless service experience.</p><p>• Analyze customer data issues, offering solutions and promoting the value of tools, services, and educational opportunities.</p><p>• Overcome objections effectively and guide customers toward actionable solutions or behavioral changes.</p><p>• Simplify complex processes and terminology into clear, step-by-step instructions for customer understanding.</p><p>• Work independently with self-motivation to achieve assigned goals and developmental objectives.</p><p>• Adapt communication approaches to suit varying customer styles and personalities.</p><p><br></p><p><strong>For immediate consideration, call 937.224.8326.</strong></p>
