Contracts Specialist<p>We are looking for a proficient Contracts Specialist to join our corporate client's team based in Richardson, Texas. This role involves managing contractual agreements with various stakeholders, ensuring the efficient drafting, negotiation, and execution of contracts. A background in healthcare is a big plus, though not required. The ideal candidate will have experience working in a corporate legal department with contracts, and previous work in risk management and compliance is required. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the drafting, review, and analysis of contracts, ensuring they comply with legal requirements, company policies, and industry standards.</p><p>• Participate in contract negotiations with various parties, securing favorable terms and conditions that align with organizational objectives.</p><p>• Manage all aspects of contract administration from initiation to close-out, including amendments, extensions, and renewals.</p><p>• Identify potential contractual risks and propose mitigation strategies to protect the organization's interests.</p><p>• Ensure contracts adhere to regulatory requirements and internal policies, collaborating with legal and compliance teams as necessary.</p><p>• Build and maintain relationships with stakeholders, including vendors, clients, and internal departments, to facilitate effective contract management and issue resolution.</p><p>• Monitor contract performance against agreed metrics and milestones, implementing corrective actions as needed.</p><p>• Maintain accurate contract records and documentation, preparing reports and summaries for management review.</p><p>• Utilize Adobe Acrobat, Microsoft Excel, Salesforce Platform, and other tools for contract management and related tasks.</p><p>• Interpret complex contract terms and contractual obligations to ensure compliance.</p>Manager of BenefitsWe are seeking a diligent Manager of Benefits to join our team based in Dallas, Texas. As a Manager of Benefits, your primary focus will be to manage and administer our employee benefits programs, ensure regulatory compliance, and foster strong relationships with benefits vendors and providers. This role also includes analyzing benefits data, managing the benefits budget, and serving as a point of contact for employee inquiries regarding benefits.<br><br>Responsibilities:<br><br>• Oversee the administration of various employee benefits programs, including health insurance and retirement plans.<br>• Ensure compliance of all benefits programs with federal, state, and local regulations.<br>• Foster and manage relationships with benefits vendors and providers, negotiate contracts, and ensure service delivery meets our standards.<br>• Analyze benefits data and trends, and leverage these insights to assess the effectiveness of our programs and recommend improvements.<br>• Develop and implement strategies to communicate with employees about available benefits and program changes.<br>• Monitor and manage the benefits budget, ensuring cost-effectiveness while maintaining competitive offerings.<br>• Prepare detailed reports for management on benefits utilization, trends, and suggestions for enhancements.<br>• Serve as a primary point of contact for employee inquiries regarding benefits, addressing concerns and providing guidance.<br>• Utilize HRIS and benefits management software to manage and report on benefits activities.Accounts Payable Supervisor/Manager<p>We are looking for an experienced and detail-oriented Accounts Payable (AP) Manager to lead and oversee our accounts payable operations in a fast-paced, high-volume environment. The ideal candidate will have a deep understanding of AP processes and extensive experience with Deltek Costpoint, ensuring seamless processing and accuracy across transactions. As the AP Manager, you will be responsible for managing a dedicated team, ensuring prompt payments, maintaining precise records, and ensuring compliance with company policies and regulations.</p><p><strong>Responsibilities:</strong></p><ul><li>Lead and manage the daily accounts payable functions in a high-volume setting, ensuring timely and accurate processing of invoices, payments, and expenses.</li><li>Supervise and mentor a team of AP staff, offering training, guidance, and performance evaluations.</li><li>Review and authorize AP transactions, ensuring proper coding, adherence to company policies, and regulatory compliance.</li><li>Utilize Deltek Costpoint to process, monitor, and manage invoices, maintaining accuracy and efficiency in all transactions.</li><li>Oversee and coordinate the weekly payments process, ensuring payments are made on time, with proper approvals and in line with contract terms.</li><li>Reconcile the AP ledger and resolve discrepancies promptly.</li><li>Collaborate with cross-functional teams (such as Procurement, Finance, and Operations) to address payment issues and optimize AP processes.</li><li>Foster strong relationships with vendors, resolving billing, payment, and contract-related issues.</li><li>Prepare and review monthly AP reports, providing actionable insights to senior management.</li><li>Ensure compliance with relevant financial regulations, company policies, and best practices.</li><li>Continuously improve AP workflows by identifying opportunities for process enhancement and efficiency gains.</li></ul>Account ManagerWe are offering a short term contract employment opportunity for an Account Manager in Dallas, Texas, 75231, United States. In this role, you will be responsible for providing exceptional customer service to business-to-business customers, addressing their fuel delivery account needs. You will also be responsible for building strong relationships with both customers and internal team members and will play a critical role in resolving customer concerns about invoicing, EFT, or billing needs.<br><br>Responsibilities<br>• Respond to customer inquiries and concerns via phone or electronic means, providing exceptional business to business customer service.<br>• Handle customer issues involving fuel delivery, including reconciling financial issues and coordinating resolutions with internal teams.<br>• Conduct in-depth financial research to address billing, invoice, and EFT issues.<br>• Serve as a liaison between customers, carriers, sales/operations team, and other internal employees.<br>• Utilize multiple systems, including billing and fuel inventory systems, to evaluate situations thoroughly and provide expedient resolutions.<br>• Self-manage case resolutions, partnering with leadership and internal teams to address opportunities and deficiencies.<br>• Represent company interests with the highest standards of professionalism.<br>• Assist customers with questions concerning their relationship with the company.<br>• Strive to go above and beyond in serving customers, aiming to resolve each contact upon receipt.<br>• Perform other various duties as assigned.Office Manager<p>Join a dynamic and growing company in the home improvement industry! We specialize in providing high-quality replacement windows and doors for residential clients. Our commitment to excellent craftsmanship, exceptional customer service, and innovation makes us a trusted leader in the market. We’re looking for a highly organized and proactive <strong>Office Manager</strong> to oversee day-to-day operations and ensure the smooth functioning of our office and administrative processes.</p><p>As the Office Manager, you will be the backbone of our office operations, playing a critical role in supporting the team and keeping everything running efficiently. The ideal candidate is an organized, detail-oriented professional who thrives in a fast-paced environment. This role requires a combination of administrative and interpersonal skills to manage operations, coordinate schedules, maintain records, and provide excellent customer support.</p><p>This is a direct hire opportunity with a client of ours in Carrollton TX 75006.</p>Client Solutions Manager<p><strong>RH Marketing & Creative is looking for a Client Solutions Manager to bring on for a direct hire opportunity. This is a hybrid role, 3-4 days a week in the Addison office. </strong></p><p><br></p><p>We are looking for a Client Solutions Manager for our contract Marketing and Creative sales team. The ideal Solutions Manager will have a blend of sales and recruiting, 70-80% of the position is business development. Client Solutions Manager will be cold and warm calling on accounts within the Dallas Fort Worth area. Client Solutions Manager will be working to build solid recruiting and staffing relationships, as well as inventory selling in-demand marketing, advertising and creative talent for open opportunities. </p><p>Client Solutions Manager will be meeting with 10-12+ companies a week, working with Directors, VP, Leads and Senior resources to plan for upcoming contract and staffing needs. Client Solutions Manager will be working with a successful, tenured team to build immediate trust and credibility in the marketplace. </p>SAP Program ManagerWe are providing an opportunity for a SAP Program Manager in the utility installation services industry, based in Irving, Texas, 75062, United States. As a SAP Program Manager, you will play a pivotal role in leading business processes through the SAP implementation life cycle. This role offers an opportunity to work on a contract basis.<br><br>Responsibilities:<br><br>• Lead the business through the Software Development Life Cycle (SDLC) of the SAP S/4HANA Public Cloud project<br>• Collaborate with eight Business Process Owners (BPOs) and report to the Program Manager and CFO<br>• Utilize your expertise in SAP Activate Methodology and ERP - Enterprise Resource Planning<br>• Assist in the migration process of 12 different companies into one legal entity and one SAP financial platform<br>• Guide the team through the change management process<br>• Coordinate with business process owners to align them with the project's goals and objectives<br>• Oversee the development of a global template, incorporating resources from all business units<br>• Handle the coordination and corralling of different project elements and stakeholders<br>• Manage the process of multiple go-live phases over a two-year period.Client Solutions Manager<p><strong>RH Marketing & Creative is looking for a Client Solutions Manager to bring on for a permanent opportunity. This is a hybrid role, 3-4 days a week in the Addison office. </strong></p><p>We are looking for a Client Solutions Manager for our contract Marketing and Creative sales team. The ideal Solutions Manager will have a blend of sales and recruiting, 70-80% of the position is business development. Client Solutions Manager will be cold and warm calling on accounts within the Dallas Fort Worth area. Client Solutions Manager will be working to build solid recruiting and staffing relationships, as well as inventory selling in-demand marketing, advertising and creative talent for open opportunities.</p><p>Client Solutions Manager will be meeting with 10-12+ companies a week, working with Directors, VP, Leads and Senior resources to plan for upcoming contract and staffing needs. Client Solutions Manager will be working with a successful, tenured team to build immediate trust and credibility in the marketplace.</p>SAP Program ManagerWe are in the process of recruiting an SAP Program Manager located in Irving, Texas. The selected candidate will be a pivotal figure in a project involving the migration of 12 different companies to a single SAP financial platform, utilizing the SAP S/4HANA Public Cloud. This role involves overseeing Business Process Owners and requires a strong understanding of the SAP Activate Methodology. The position offers a long term contract employment opportunity.<br><br>Responsibilities:<br><br>• Leading the business through the Software Development Life Cycle (SDLC) of the SAP implementation<br>• Coordinating with Business Process Owners to align them with the project goals and timelines<br>• Utilizing Enterprise Resource Planning (ERP) skills to manage the migration of multiple companies into one instance of SAP<br>• Guiding team members through the change process, using dedicated change management strategies<br>• Overseeing the development of a global template, pulling in resources from all business units<br>• Ensuring accurate implementation of the SAP Activate Methodology<br>• Managing the process of transitioning different companies into one legal entity<br>• Handling the coordination and corralling of various project aspects, with the support of technical and program leads<br>• Actively participating in the construction of new gas stations and charging stations by utilizing SAP ERP.Project AdministratorWe are seeking a Project Administrator to join our team in our Dallas, Texas office. This role is situated in the commercial real estate industry and will involve on-site work. As a Project Administrator, you will manage project-specific tasks, ensuring smooth operations and compliance with company standards.<br><br>Responsibilities<br>• Manage project-related invoicing, ensuring accuracy, timely submission, and adherence to internal policies.<br>• Oversee the full lifecycle of contracts, from drafting and review to execution and compliance monitoring.<br>• Assist project managers with scheduling, budgeting, and task prioritization to ensure projects stay on track.<br>• Act as the primary point of contact for vendors and clients regarding the administrative aspects of projects.<br>• Create and maintain organized project files, including financial reports, schedules, and transaction records.<br>• Utilize Yardi software to track property management data, contracts, and transaction flows.<br>• Provide additional support to project teams as needed, including preparing presentations and coordinating meetings.<br>• Leverage your skills in Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, Microsoft Excel, Oracle, QuickBooks, SAP, Contract Administration, Commercial Real Estate, and Yardi in performing your responsibilities.Payroll ManagerWe are offering a short term contract employment opportunity for a Payroll Manager in Dallas, Texas. This role is within the industry, where you will be expected to manage and review payroll processes, especially those related to legacy systems and Oracle Cloud. <br><br>Responsibilities:<br><br>• Efficiently manage payroll processes with a strong focus on Oracle Cloud and legacy systems<br>• Monitor and rectify any payroll errors and streamline the process for improved efficiency <br>• Utilize Oracle Fusion for managing offshore resources and ensuring smooth operations<br>• Handle payroll processing in sequential order, which may include nights and weekends<br>• Contribute valuable insights and expertise in payroll management, leveraging your strong knowledge base<br>• Adapt quickly to existing setups and implement best practices to rectify any errors<br>• Focus on process improvement and proactive delivery while managing any retroactive issues handled by HRIS<br>• Leverage skills in Oracle Cloud, Process Documentation, PeopleSoft, Reconcile Payroll, ADP - Payroll, and Payroll Tax Reporting<br>• Demonstrate agility and confidence in troubleshooting and system optimization.Production Manager<p>We are seeking a skilled and dedicated Production Manager to join our team. The successful candidate will play a crucial role in overseeing the production department, ensuring smooth and efficient operations. This role is based in Dallas, Texas.</p><p><br></p><p>Responsibilities</p><p>• Oversee the daily operations of the production department, ensuring efficiency and quality.</p><p>• Handle the scheduling and planning of production activities, ensuring timely completion of tasks.</p><p>• Maintain strong relationships with vendors and suppliers, managing material orders through the issuance of purchase orders.</p><p>• Lead a team of direct reports, conducting annual evaluations and setting performance goals and expectations.</p><p>• Coordinate with contract staffing agencies to ensure adequate labor.</p><p>• Participate in the costing of new programs, verifying the time needed to produce an item.</p><p>• Foster a positive work environment through the organization of employee celebrations and team-building activities.</p><p>• Implement continuous improvement initiatives to enhance efficiency and productivity.</p><p>• Responsible for overseeing monthly reporting and metrics.</p><p>• Utilize Office 365 and Excel for daily time and attendance tracking and production reporting.</p><p>• Perform other duties as assigned by the management.</p>Staff AccountantWe are in search of a Staff Accountant to join our team in the construction contracting industry, based in Dallas, Texas. As a Staff Accountant, your role will primarily involve managing financial records, processing invoices, and ensuring accurate job costing for all construction projects. <br><br>Responsibilities:<br><br>• Manage the accurate recording of job costs for all ongoing and completed construction projects<br>• Regularly prepare and review job cost reports to keep track of project budgets and expenses<br>• Monitor project costs to ensure alignment with budget forecasts, promptly identifying any discrepancies or potential cost overruns<br>• Prepare and distribute financial reports to relevant stakeholders such as project managers, contractors, and upper management<br>• Process invoices from vendors, subcontractors, and suppliers, managing accounts payable<br>• Ensure the timely payment of invoices with a keen focus on maintaining accurate records of all payments<br>• Prepare and send customer invoices for completed work, while diligently tracking payments and collections<br>• Reconcile statements from vendors and resolve any discrepancies found<br>• Review and analyze contracts to ensure the financial terms are properly reflected in project records<br>• Monitor the progress of contract billings and payments to ensure all contractual obligations are met.Staff AccountantWe are in search of a Staff Accountant to join our team in the construction/contractor industry based in Dallas, Texas. As a Staff Accountant, your focus will be on managing customer accounts, processing applications, and maintaining precise records. <br><br>Responsibilities<br>• Accurately and efficiently process customer credit applications<br>• Keep precise records of customer credit<br>• Monitor customer accounts and take necessary actions<br>• Ensure project costs are in line with budget forecasts and promptly identify any potential cost overruns<br>• Prepare and review job cost reports to keep track of project budgets and expenses<br>• Distribute financial reports to project managers, contractors, and upper management<br>• Manage invoice processing from vendors, subcontractors, and suppliers<br>• Ensure invoices are paid timely while maintaining accurate records of accounts payable<br>• Prepare and send invoices to customers for completed work, tracking payments and collections<br>• Reconcile vendor statements and resolve any discrepancies<br>• Review and analyze contracts to ensure financial terms are accurately reflected in project records<br>• Keep track of contract billings and payments to ensure contractual obligations are metVP of Procurement<p>We are offering an exciting opportunity in the real estate/ construction industry, located in Dallas, Texas. We are in search of a VP of Procurement to lead our team. Your primary role will involve processing strategic sourcing initiatives within the Americas Real Estate and Global Facilities Management Category. You will be responsible for implementing category management methodologies to deliver multi-year global strategies aligning with the organization's commercial and operational goals.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Implement and oversee strategic sourcing initiatives to deliver value, mitigate risks, and identify cost containment or revenue generation opportunities.</p><p>• Foster best practices in procurement, vendor management, and commercial processes.</p><p>• Design and ensure uniformity in contracting structures, pricing models, vendor incentives, performance metrics, and cost frameworks.</p><p>• Collaborate with internal/external legal advisors to draft and refine contracts to ensure compliance and mitigate risk.</p><p>• Lead efforts in advancing the firm’s Environmental, Social, and Governance (ESG) commitments and reporting.</p><p>• Encourage knowledge-sharing and best practices across the Global Strategic Sourcing team.</p><p>• Collaborate with risk management teams, including compliance and technology, to ensure alignment with the organization's Third-Party Risk and Control Framework.</p><p>• Proactively manage third-party control obligations and risks, and drive resolution of sourcing-related issues.</p><p>• Negotiate high-value, complex contracts, including incentivized service level agreements.</p><p>• Effectively manage projects with executive-level clients and large stakeholder groups.</p><p>• Drive ESG goals within procurement initiatives.</p><p>• Utilize sourcing/procurement systems such as Ariba, Fieldglass, or PMWeb.</p><p>• Display exceptional attention to detail and a proactive approach to strategic implementation.</p><p>• Leverage advanced proficiency with Microsoft Office Suite and ERP tools to produce reports and analytics.</p>Revenue Cycle Director<p>The Revenue Cycle Director is responsible for overseeing revenue cycle management including coding, billing, collections, and denial management, and is primarily responsible for Cash Flow. The position is responsible for ensuring claims, denials, and appeals are efficiently processed, and resolving billing-related issues. The Revenue Cycle Manager will minimize bad debt, improve cash flow, and effectively manage accounts receivables. This role will also manage Provider credentialing. This position is to stay apprised of coding and revenue trends; and is responsible for coding education to clinical and coding/billing staff. In addition, this position will manage all Revenue Cycle Management staff including billers and coders. </p><p> </p><p><strong>Essential Functions</strong>: </p><p>1. Oversee and manage entire revenue cycle including billing, coding, collections, and denial management</p><p>2. Communicate professionally with various payers</p><p>3. Manage, develop, and mentor all revenue department staff, including billers and coders and RCM/Admissions Supervisor</p><p>4. Responsible for management and maintenance of billing and practice management software platform</p><p>5. Provide up to date education for clinical, billing, and coding staff on coding trends</p><p>6. Develops, evaluates, implements, and revises policies and procedures related to billing, coding, reimbursement activities and improvement strategies</p><p>7. Reconcile all receivables and revenue reports and work closely with the finance department in the development of the monthly financial statements</p><p>8. Manage and update the charge master based on the current CMS fee schedule and negotiated contracts</p><p>9. Conduct monthly analysis of Medicare/Medicaid/Third Party Payers</p><p>10. Oversees the processing of credentialing and provider enrollment applications, initial, and re-enrollment status with all Medicaid, Medicare, and Commercial Payors</p><p>11. Responsible for the generation and management of revenue, admissions, and credentialing metric reports</p><p>12. Review and resolve issues related to claim generation and rejected/denied billings</p><p>13. Commit to highest level of business and patient confidentiality possible adhering to all HIPAA and security guidelines when accessing and sharing patient information</p><p>14. Keeps abreast of all reimbursement billing procedures of third party and private insurance payers and government regulations</p><p>15. Maintains appropriate internal controls over accounts receivable, RCM process</p><p>16. Monitors accounts sent for collection and reimbursements from insurance companies and other third-party payers</p><p>17. Reviews, monitors, and evaluates third party reimbursement and research variances</p><p>18. Participates in the development of coding and billing strategies, evaluating process relative to revenue cycle, and making recommendations while ensuring compliance with any relevant rules or regulations (including HIPAA, Medicaid, Medicare, and specific 3rd Party Payors)</p><p>19. All other duties as assigned</p>Digital Marketing Analyst<p><strong>Digital Marketing Analyst - Contract – 30-40 hours/week - Hybrid in FW</strong></p><p><br></p><p>We are seeking a <strong>Digital Marketing Analyst</strong> to join our team on a 4-month contract, working 30-40 per week in a hybrid capacity based in Fort Worth, Texas (76102). This role is key to driving the success of our digital marketing initiatives through data analysis, reporting, and actionable insights.</p><p>The Digital Marketing Analyst will be responsible for:</p><ul><li>Analyzing campaign performance and providing recommendations based on data insights.</li><li>Utilizing <strong>Google Analytics</strong> and <strong>Google Ads Manager</strong> to assess and optimize campaign outcomes.</li><li>Creating reports and visualizations using tools like <strong>Tableau</strong> and <strong>Datorama</strong> to inform strategy and demonstrate performance.</li><li>Developing and delivering <strong>year-end reports</strong> and other recurring performance updates.</li><li>Supporting SEO initiatives and evaluating <strong>email campaign performance</strong> to enhance overall marketing effectiveness.</li></ul>Digital Marketing Specialist<p><strong>Digital Marketing Analyst - Contract - 30hrs/week - Hybrid Work Schedule, On-Site in the Irving area. </strong></p><p>We are seeking a <strong>Digital Marketing Analyst</strong> to join our team on a 4-month contract, working 30 hours per week in a hybrid capacity based in Irving. This role is key to driving the success of our digital marketing initiatives through data analysis, reporting, and actionable insights.</p><p><br></p><p>The Digital Marketing Analyst will be responsible for:</p><ul><li>Analyzing campaign performance and providing recommendations based on data insights.</li><li>Utilizing <strong>Google Analytics</strong> and <strong>Google Ads Manager</strong> to assess and optimize campaign outcomes.</li><li>Creating reports and visualizations using tools like <strong>Tableau</strong> and <strong>Datorama</strong> to inform strategy and demonstrate performance.</li><li>Developing and delivering <strong>year-end reports</strong> and other recurring performance updates.</li><li>Supporting SEO initiatives and evaluating <strong>email campaign performance</strong> to enhance overall marketing effectiveness.</li></ul><p><br></p>Billing Specialist/Project BillerWe are looking for a meticulous Billing Specialist/Project Biller to join our team in Dallas, Texas. In this role, you will be responsible for setting up projects, maintaining accurate billing records, and resolving any billing issues promptly. This role is based in the industry and will require specific skills in Billing, US GAAP, and Cash Flow Reports. <br> Responsibilities: <br> • Set up and maintain projects, reviewing contracts for specific billing instructions and requirements. • Establish and manage accurate AIA billing and CCIP reporting. • Prepare, review, and submit monthly pay applications in a timely manner. • Investigate and resolve any billing issues swiftly. • Foster strong working relationships with Project Managers and General Contractor counterparts. • Request and provide necessary documentation such as insurance certificates and lien releases. • Work on Collection reports to ensure a steady cash flow. • Comply with generally accepted accounting principles (GAAP). • Utilize computer systems for processing reports and performing high volume data entry. • Provide support for accounting audits.Certified Payroll Specialist<p>We are seeking a <strong>Certified Payroll Specialist</strong> with experience in government construction projects to join our dynamic team. The ideal candidate will bring expertise in certified payroll processing, compliance with federal/state labor regulations, and government reporting. This role plays a critical part in ensuring timely, accurate payroll delivery and compliance with prevailing wage requirements.</p><p><strong>Key Responsibilities</strong></p><ul><li><strong>Payroll Processing</strong>: Manage and process weekly certified payroll for construction projects in compliance with prevailing wage laws, including those governed by Davis-Bacon and Related Acts (DBRA).</li><li><strong>Government Compliance</strong>: Submit accurate and timely payroll reports to government agencies, ensuring adherence to all applicable labor regulations.</li><li><strong>Record Maintenance</strong>: Maintain detailed and organized payroll records for audits and inspections, including certified payroll reports, fringe benefit documentation, and employee classifications.</li><li><strong>Reconciliation & Reporting</strong>: Reconcile payroll records regularly and provide summaries for internal and external stakeholders.</li><li><strong>Communicate with Stakeholders</strong>: Liaise with project managers, subcontractors, and government representatives regarding payroll inquiries or discrepancies.</li><li><strong>Audits and Reviews</strong>: Support internal and external payroll audits related to government or prevailing wage work.</li><li><strong>System Navigation</strong>: Utilize payroll systems and construction management tools to ensure accurate data entry and reporting (e.g., ERP systems, certified payroll software).</li></ul><p><br></p>Inpatient Coder<p>We are offering a *fully remote* contract to permanent employment opportunity for an Inpatient Coder within the Healthcare/NHS industry. This fully remote role is based in Prosper, TX. As an Inpatient Coding Specialist, you will be primarily tasked with various responsibilities related to medical coding, including inpatient, outpatient, and coding audit.</p><p><br></p><p><strong><u>RESPONSIBILITIES:</u></strong></p><p>- Reviews medical records for the determination of accurate code assignment of all documented diagnoses and procedures in accordance with Official Coding Guidelines. Adheres to Standards of Ethical Coding (AHIMA).</p><p>- Reviews medical records to determine accurate required abstracting elements (facility/client specific elements) including appropriate discharge disposition.</p><p>- Demonstrates consistency in achieving or exceeding 95.5% coding accuracy in the selection of principal and secondary diagnoses ((including DRG, MCC & CC, SOI/ROM)) and procedures. Demonstrates accuracy and consistency in abstracting elements defined by per facility.</p><p>- Meets and/or exceeds Conifer’s inpatient coding productivity guidelines</p><p>- Demonstrates strong skills in creating appropriate and compliant physician retrospective coding queries.</p><p>- Stays current with AHA Official Coding and Reporting Guidelines, CMS and other agency directives for ICD-10-CM and ICD-10-PCS coding. Completes mandatory coding education as assigned. Quarterly review of AHA Coding Clinic. Attends all required coding operations conference calls.</p><p>- Reviews held accounts daily for resolution in support of coding DNFB performance. Communicates barriers to leaders ( physician queries, missing documentation, second level review, DRG reconciliation, etc.) for appropriate follow-up and resolution.</p>Inpatient Coder<p>We are offering a contract for a permanent employment opportunity for an Outpatient Coder in the Healthcare/NHS industry. This fully remote role is based in Prosper, Texas, United States and will involve various disciplines within medical coding such as inpatient, outpatient, and coding audit.</p><p><br></p><p>Responsibilities:</p><ul><li>Reviews medical records for the determination of accurate assignment of all documented diagnoses and procedures. Adheres to Standards of Ethical Coding (AHIMA).</li><li>Reviews medical records to determine accurate required abstracting elements (facility/client specific elements) including appropriate discharge disposition.</li><li>Demonstrates ability to achieve accuracy and consistency in the selection of principal and secondary diagnoses (including MCC & CC) and procedures. Demonstrates ability to achieve accuracy and consistency in abstracting elements defined by per facility.</li><li>Goal is to average coding quality standard of =/ >95% accuracy per monitoring period.</li><li>Meets and/or exceeds Conifer’s coding productivity guidelines.</li><li>Stays current with AHA Official Coding and Reporting Guidelines, CMS and other agency directives for ICD-10-CM and CPT coding. Attends mandatory coding seminars on annual basis (IPPS and OPPS, ICD-10-CM and CPT updates) for inpatient and outpatient coding. Quarterly review of AHA Coding Clinic. Attends Quarterly Coding Updates and all coding conference calls</li><li>Communicates and resolves coding issues (lacking documentation, physician queries, etc.) for appropriate follow-up and resolution</li></ul><p><br></p>BuyerWe are in the process of expanding our team in Coppell, Texas, and are currently seeking a Buyer. In the manufacturing industry, this role is critical for maintaining smooth operations and ensuring the efficient procurement of necessary materials and goods. This is a short term contract employment opportunity that provides a dynamic and fast-paced work environment.<br><br>Responsibilities<br><br>• Oversee and manage the purchasing of materials and goods necessary for the manufacturing process.<br>• Implement strategic plans to improve procurement activities.<br>• Conduct market research to identify potential vendors and suppliers.<br>• Negotiate contracts with suppliers to ensure the best cost and quality.<br>• Collaborate with other departments to forecast the needs and manage inventory levels.<br>• Review and process purchase orders.<br>• Resolve any arising issues or discrepancies with suppliers.<br>• Ensure compliance with the industry's standards and regulations in all purchasing activities. <br>• Evaluate supplier performance based on quality, cost, and delivery, ensuring optimal service.<br>• Maintain and update records of purchased products, delivery information, and invoices.SEO/SEM Expert<p><strong>SEO/SEM Expert – Contract – 40hrs/week – Onsite in Arlington, Texas</strong></p><p><br></p><p>We are seeking a highly skilled and detail-oriented SEO/SEM Expert to join our team on a 3-month contract. In this role, you will play a crucial part in elevating the company’s SEO/SEM experience, analyzing data, and delivering actionable insights to drive successful campaigns. This is an onsite position in Arlington, Texas, requiring 40 hours per week.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Elevate the company’s overall SEO/SEM strategy and execution.</li><li>Analyze findings from Google Analytics and effectively communicate SEO/SEM/search best practices.</li><li>Deliver campaign analytics to provide insights, optimizations, and actionable strategies.</li><li>Assist in the creation of analytics and insights presentations for stakeholders.</li><li>Manage the Google Analytics account, including adding new views, creating automated reports, and managing users.</li></ul><p><strong>Daily Activities:</strong></p><ul><li>Collaborate with marketing and content teams to ensure cohesive campaign strategies.</li><li>Utilize analytics tools to track, report, and optimize SEO/SEM performance.</li><li>Develop and execute both organic and paid search campaigns with proven, measurable results.</li></ul>Controller<p>Management Resources is seeking a Director of Accounting in Irving for a 3-6 month contract. As the Director of Accounting, you will oversee the accounting team that is comprised of General Ledger Accountants, Accounts Receivable, Accounts Payable teams that are responsible for processing all transactions. In this role, you will be interacting with clients, vendors, other department, and other entities within the Global Enterprise. </p><p>The Director of Accounting is responsible for the financial close and full cycle transactional accounting for Accounts Receivable and Accounts Payable. </p><p><br></p><p>Responsibilities:</p><ul><li>Ensure timely and accurate monthly financial close in accordance with US GAAP</li><li>Ensure account reconciliations are prepared and reviewed in a timely manner</li><li>Maintenance of the general ledger and other financial reporting systems/processes</li><li>Oversee the entire Accounts Receivable and Accounts Payable processes for the Company</li><li>Track performance and key metrics for the teams and be able to adapt the team to challenges</li><li>Oversee and play an active role in the development the team managers and team leads </li><li>Commitment to raising the professionalism of the team in internal and external deliverables</li><li>Train and mentor team members, fostering their professional growth and development</li><li>Strong commitment to timely accounts receivable collections and communication of issues to the Controllership team</li><li>Continuously assess accounting processes and systems, identifying opportunities for automation, streamlining, and efficiency improvements. </li><li>Ensure full cycle AR procedures are consistently followed, inclusive of billing, posting of cash receipts/clearing and account reconciliations, identifying, and resolving any discrepancies with customers and internal teams</li><li>Manages accounts receivable collections process, ensuring timely payment and collection activity, coordinating communication with customers and the monitoring and maintenance of key performance indicators for AR Aging. Timely preparation of AR aging for weekly and monthly reviews (and/or any monthly borrowing base report) </li><li>Resolves customer disputed billings, coordinating efforts between departments to make corrections leading to resolution of discrepancies, credit memos and reissuance of invoices.</li><li>Coordinates and manages requests for documents and data in support of external financial and customer audits.</li><li>In coordination and collaboration with the company Controller, maintains customer records related to credit risk by customer, pre-payment assessment, and compliance with our contractual conditions as it pertains to invoicing and payment receipts.</li><li>Manage vendor relationships, proactively resolving inquiries and disputes in a timely and professional manner. </li><li>Ensure compliance with tax regulations and reporting requirements, including 1099 reporting and sales tax calculations. </li><li>Monitor accounts payable aging reports (inclusive of recovery of overpayments) and manage cash flow projections to ensure timely payment to vendors. </li><li>Prepare and analyze accounts payable reports and metrics, providing insights to management for decision-making. </li><li>Stay updated on industry best practices and emerging trends in accounts receivable and accounts payable management, recommending enhancements to optimize operations</li></ul><p><br></p>