GEICO Customer Service Representative
Billing representative job in Virginia Beach, VA
At GEICO, we offer a rewarding career where your ambitions are met with endless possibilities.
Every day we honor our iconic brand by offering quality coverage to millions of customers and being there when they need us most. We thrive through relentless innovation to exceed our customers' expectations while making a real impact for our company through our shared purpose.
When you join our company, we want you to feel valued, supported and proud to work here. That's why we offer The GEICO Pledge: Great Company, Great Culture, Great Rewards and Great Careers.
Customer Service Representative - Virginia Beach, VA
Salary: $20.65 - $25.81 per hour / $41,609.75 - $52,007.15 annually
*pay is commensurate to experience*
When you grow, GEICO grows. And if you're the kind of person who likes to solve problems and help others when they need it, you could be a perfect fit to grow your career with GEICO. We're looking for Customer Service Professionals for our Virginia Beach, VA office. This role is for people who want to provide our policyholders the excellent customer service they want and need. You'll be the first contact for our customers: answering billing questions, making policy changes, and providing recommendations. Join our team to deliver personalized service that demonstrates the value of being insured by GEICO. If you want a career with plenty of growth opportunities, let's talk.
Salary:
Salary: $20.65 - $25.81 per hour / $41,609.75 - $52,007.15 annually
*pay is commensurate to experience*
Increase your earning potential!
10% evening differential for applicable shifts
20% weekend differential for applicable shifts
Many associates see a base salary increase of 10% within their first year as a Customer Service Representative. Top associates can see increases up to 15%!
Qualifications & Skills:
12+ months of contact center or customer facing service experience required (preferred)
Experience providing outstanding customer service by showcasing expertise, active listening, fostering trust and growing customer satisfaction
Ability to work and grow in a fast-paced, high-volume call center environment
Willingness to learn new skills and ability to adjust to changes quickly
Open to feedback to support your performance and development
Solid computer and multi-tasking skills
Minimum of high school diploma or equivalent
Education/Certifications:
A bachelor's degree or higher (preferred)
Active Personal Lines or P&C license (preferred)
#geico400
At this time, GEICO will not sponsor a new applicant for employment authorization for this position.
The GEICO Pledge:
Great Company: At GEICO, we help our customers through life's twists and turns. Our mission is to protect people when they need it most and we're constantly evolving to stay ahead of their needs.
We're an iconic brand that thrives on innovation, exceeding our customers' expectations and enabling our collective success. From day one, you'll take on exciting challenges that help you grow and collaborate with dynamic teams who want to make a positive impact on people's lives.
Great Careers: We offer a career where you can learn, grow, and thrive through personalized development programs, created with your career - and your potential - in mind. You'll have access to industry leading training, certification assistance, career mentorship and coaching with supportive leaders at all levels.
Great Culture: We foster an inclusive culture of shared success, rooted in integrity, a bias for action and a winning mindset. Grounded by our core values, we have an an established culture of caring, inclusion, and belonging, that values different perspectives. Our teams are led by dynamic, multi-faceted teams led by supportive leaders, driven by performance excellence and unified under a shared purpose.
As part of our culture, we also offer employee engagement and recognition programs that reward the positive impact our work makes on the lives of our customers.
Great Rewards: We offer compensation and benefits built to enhance your physical well-being, mental and emotional health and financial future.
Comprehensive Total Rewards program that offers personalized coverage tailor-made for you and your family's overall well-being.
Financial benefits including market-competitive compensation; a 401K savings plan vested from day one that offers a 6% match; performance and recognition-based incentives; and tuition assistance.
Access to additional benefits like mental healthcare as well as fertility and adoption assistance.
Supports flexibility- We provide workplace flexibility as well as our GEICO Flex program, which offers the ability to work from anywhere in the US for up to four weeks per year.
The equal employment opportunity policy of the GEICO Companies provides for a fair and equal employment opportunity for all associates and job applicants regardless of race, color, religious creed, national origin, ancestry, age, gender, pregnancy, sexual orientation, gender identity, marital status, familial status, disability or genetic information, in compliance with applicable federal, state and local law. GEICO hires and promotes individuals solely on the basis of their qualifications for the job to be filled.
GEICO reasonably accommodates qualified individuals with disabilities to enable them to receive equal employment opportunity and/or perform the essential functions of the job, unless the accommodation would impose an undue hardship to the Company. This applies to all applicants and associates. GEICO also provides a work environment in which each associate is able to be productive and work to the best of their ability. We do not condone or tolerate an atmosphere of intimidation or harassment. We expect and require the cooperation of all associates in maintaining an atmosphere free from discrimination and harassment with mutual respect by and for all associates and applicants.
Auto-ApplyBilling Supervisor (Job ID: 4040)
Billing representative job in Virginia Beach, VA
Billing Supervisor (Job ID: 4040) Location: Virginia Beach, VA Remote Status: On-Site Job Id: 4040 # of Openings: 1 Billing Supervisor Purpose: * Valkyrie Enterprises has an immediate need for a Billing Supervisor who will be a key support to the Finance Department.
Job Description:
* Prepare and review complex monthly invoices according to company guidelines utilizing financial reports to ensure compliance with deliverable deadlines for federal government contract types of Cost Type, Time & Material (T&M) and Firm Fixed Price (FFP) with CLIN/SLIN/ACRN structure.
* Provide direction, leadership and guidance to billing staff in organization.
* Interact with customers gathering support data to ensure invoice accuracy and work through specific billing discrepancies.
* Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function.
* Manage multiple projects and responsibilities while continuously meeting critical deadlines.
* Monitor outstanding balances and take appropriate actions to ensure clients pay as billed.
* Manage the preparation of invoices and complete reconciliation of billing with accounts receivables.
* May also include quality assurance and audit of billing activities.
Qualifications
* Must have a BA in a related field or equivalent years of relevant Experience in reconciliation of billing with accounts receivables.
* Must have experience in a supervisor role.
* Must have experience in an accounting process, such as invoicing, general accounting, finance, account reconciliations, and analysis.
* Must have Costpoint experience.
* Must have experience Billing FFP, T&M, and Cost Reimbursable contract types.
* Must have experience with Government online invoicing systems such as: Procurement Integrated Enterprise Environment (WAWF, myinvoice, EDA, IUID), Invoice Payment Platform (IPP) Pay.gov, GovPay, NSA.gov (MPO), ITSS.
* Must have experience with Microsoft Suite; Proficiency in Excel is essential
* Must be organized, detail oriented, motivated, and able to multitask in a fast paced and dynamic work environment
* Must have computer skills including Microsoft Office programs including Microsoft Word, Microsoft Excel, and Microsoft Outlook (ability to create, edit, save, and send documents, spreadsheets, presentations, and correspondence) and integrated accounting systems
* Must be detail oriented with strong analytic and problem-solving skills, Strong written and verbal communication skills.
Desired Qualifications:
* Prefer at least 2 years as a supervisor.
Security Requirements:
* None
Travel Requirements:
* No travel
* If position requires travel by domestic flight or access to secure federal facilities/military bases, candidate must be able to obtain (by start of position) and maintain appropriate identification credentials, such as REAL ID. (More information regarding REAL ID can be found: *************************** )
Physical Requirements:
* Remaining in a stationary position, often standing, or sitting for prolonged periods.
* Moving about to accomplish tasks or moving from one worksite to another.
* Communicating with others to exchange information.
* Repeating motions that may include the wrists, hands and/or fingers.
Valkyrie strictly adheres to a policy of equal employment opportunity. This policy is based on Valkyrie's commitment to hire and retain qualified employees consistent with position requirements; and to seek, employ, promote and treat all employees and applicants for employment without regard to race, color, religious creed, national origin, ancestry, citizenship status, pregnancy, childbirth, physical disability, mental disability, age, military status or protected veteran status, marital status, registered domestic partner or civil union status, gender (including sex stereotyping and gender identity or expression), medical condition, genetic information or sexual orientation or other protected characteristics.
Additionally, Valkyrie Enterprises provides a variety of benefits to support your best health, wellness, and future, to include medical/dental/vision options, company paid life and disability insurances, 401k with match, education reimbursement, as well as company paid holidays and paid time off (PTO).
Pay Range: $80,000 - $100,000 per year
Medical Receptionist with Billing & Prior Authorization Experience
Billing representative job in Virginia Beach, VA
Job DescriptionMedical Temporaries, Inc. is currently seeking an experienced ***Medical Receptionist with Billing & Prior Authorization experience***.
Minimum of 3+ years of experience required.
This is a PART TIME/TEMPORARY position with the possibility of Temp-to-Hire, requiring availability between the hours of 11am-7pm on Tuesday, 1pm-7pm on Thursday, 7am-1pm on Wednesday, Friday, & Saturday (around 30 hours per week - must arrive to shift 15 min early), located in Virginia Beach, VA 23464.
Responsibilities:A Day in the life of a Medical Receptionist with Billing & Prior Authorization experience:
Serve as the primary point of contact and welcoming face of the organization for patients, clients, and business partners, both in person and by phone
Coordinate communication and scheduling with external business partners, referral sources, and vendors to ensure smooth day-to-day operations
Represent the organization professionally and positively in all interactions, reflecting the company's values and service standards
Manage front desk operations including patient check-in/check-out, appointment scheduling, and phone/email correspondence
Verify patient and partner information, including demographics, insurance coverage, and eligibility
Obtain and manage prior authorizations for services in compliance with payer and regulatory requirements
Communicate with insurance providers regarding benefits, authorizations, and claim-related inquiries
Support billing processes, including documentation review, claim preparation, and follow-up on outstanding or denied claims
Maintain accurate records in EHR, billing, and scheduling systems
Act as a liaison between clinical staff, billing teams, patients, and external partners to facilitate timely communication and issue resolution
Ensure confidentiality and compliance with HIPAA, organizational policies, and regulatory standards
Perform general administrative and coordination duties, including filing, data entry, reporting, and document management
Requirements for the Medical Receptionist with Billing & Prior Authorization experience:
Required: 3+ years of experience working as Medical Receptionist
Required: Prior experience working in billing
Required: Prior experience working in prior authorization/insurance
Required: Experience working in an EMR
Required: CPR/BLS certification
Required: Ability to pass Background Check and Drug Screen
Required: Must be reliable and a quick learner and have ability to multi-task with accuracy in a very busy environment
Required: Excellent written and verbal communication skills
Benefits:
$17-25 per hour depending on experience
Weekly Pay
Direct Deposit Pay
Medical Insurance
Open communication and ability to contact a staffing specialist seven days a week.
Ability to access our consistently updated Job Board for current job opportunities.
We'd love for you to join our team!
About Us: Medical Temporaries is sincere in its efforts to provide quality medical care to the community. We are interested in healthcare workers who have a passion for helping others and are able to provide compassionate care and services to those who need it. We build a bridge to help you reach your career goals. Many of the area's premier medical facilities partner with Medical Temporaries to handle the recruiting and hiring for their facilities. With more than 32 years of experience staffing the medical community, we have the relationships and resources available to get your foot in the door in a timely manner. We work diligently to ensure the job is a good fit for everyone, Your Success is our Success. For more information about our company and current opportunities, you can visit our website at *****************
Medical Temporaries is an Equal Opportunity Employer and a Drug Free Workplace.
Account Representative - Uncapped Commission
Billing representative job in Norfolk, VA
Country USA State Virginia City Norfolk Descriptions & requirements About the role: The Account Representative role at TQL is an opportunity to build a career with a logistics industry leader that offers an award-winning culture and high earning potential with uncapped commission. More than just an entry level sales role, you will be responsible for supporting and working with an established sales team to identify areas of opportunity with their customers to drive revenue. No experience necessary; you will start your career in an accelerated training program to learn the logistics industry. Once training is complete, you focus on growing new and existing business by presenting TQL customers with our transportation services and handling freight issues 24/7/365.
What's in it for you:
* $40,000 minimum annual salary
* Uncapped commission opportunity
* Want to know what the top 20% earn? Ask your recruiter
Who we're looking for:
* You compete daily in a fast-paced, high-energy environment
* You're self-motivated, set ambitious goals and work relentlessly to achieve them
* You're coachable, but also independent and assertive in solving problems
* You're eager to develop complex logistics solutions while delivering great customer service
* College degree preferred, but not required
* Military veterans encouraged to apply
What you'll do:
* Communicate with the sales team and customers as the subject matter expert to build and maintain relationships
* Manage projects from start to finish while overseeing daily shipments and resolve issues to ensure pickups and deliveries are on time
* Work with the sales team to provide and negotiate competitive pricing
* Input, update and manage shipment information in our state-of-the-art systems
* Collaborate with the support team to guarantee each shipment is serviced properly
* Assist with billing and accounting responsibilities as needed
What you need:
* Elite work ethic, 100% in-office, expected to go above and beyond
* Extreme sense of urgency to efficiently juggle dynamic operations
* Strong communication skills with ability to handle conflict
* Solution-focused mindset and exceptional customer service
* Ability to work with the latest technologies
Why TQL:
* Certified Great Place to Work with 800+ lifetime workplace award wins
* Outstanding career growth potential with a structured leadership track
* Comprehensive benefits package
* Health, dental and vision coverage
* 401(k) with company match
* Perks including employee discounts, financial wellness planning, tuition reimbursement and more
Where you'll be: 5700 Lake Wright Drive, Norfolk, Virginia 23502
Employment visa sponsorship is unavailable for this position. Applicants requiring employment visa sponsorship now or in the future (e.g., F-1 STEM OPT, H-1B, TN, J1 etc.) will not be considered.
About Us
Total Quality Logistics (TQL) is one of the largest freight brokerage firms in the nation. TQL connects customers with truckload freight that needs to be moved with quality carriers who have the capacity to move it.
As a company that operates 24/7/365, TQL manages work-life balance with sales support teams that assist with accounting, and after hours calls and specific needs. At TQL, the opportunities are endless which means that there is room for career advancement and the ability to write your own paycheck.
What's your worth? Our open and transparent communication from management creates a successful work environment and custom career path for our employees. TQL is an industry-leader in the logistics industry with unlimited potential. Be a part of something big.
Total Quality Logistics is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, genetic information, disability or protected veteran status.
If you are unable to apply online due to a disability, contact recruiting at ******************
*
Patient Registration Representative
Billing representative job in Virginia Beach, VA
Job DescriptionDescription:
WHO WE ARE
The Jordan-Young Institute is a prominent multi-sub-specialty private physician practice including orthopedics, sports medicine, neurosurgery/spine, physical medicine & rehabilitation, and Physical Therapy in Virginia Beach, Virginia. We are a high-volume practice with an excellent team of dedicated professionals whose purpose is to provide the very best medical care to the patients we serve. We are seeking a full-time Patient Registration Representative. We are looking for an experienced, highly organized, Patient Registration Representative.
WHAT YOU WILL DO
The Patient Registration Representative will work directly under the supervision of the Business Operations Manager while working along with the rest of the team and reporting any discrepancies immediately to maintain Jordan Young Institute's superb customer service standards and care.
You will also:
Serves as a concierge - greets and communicates with patients or visitors, including collecting payments and co-payments.
Performs clerical functions, including, but not limited to: answers telephone/switchboard; schedules routine patient appointments; orders supplies; generates no-show and recall letters; processes/sorts mail and produces end-of-day reports. May need to document patient phone calls in EHR for call routing/resolution.
Performs patient registration and check-in: confirms patient demographic and insurance information; assists patients with kiosk registration. Performs patient check-out.
Maintains patient medical records according to standards; uploads correct Fax documents into EPIC. Responsible for basic EMR scanning.
Actively participates in safety initiatives and risk-mitigating measures where appropriate and completes all position and unit safety-related competencies and requirements on a timely basis.
We'd love to hear from you if you have:
High school diploma or equivalent required
Prior experience in working in a medical front desk registration role, Preferred
Experience with telephone and face to face customer service, required
Knowledge of computers and database/word processing software
Knowledge of standard office procedures and equipment
Excellent communications skills
Ability to work with a wide range of patients
WHAT WE OFFER
We strive to enrich the lives of our team and offer a variety of health and wellness benefits including medical and dental benefits, employer-paid short-term and long-term disability coverage, a matching 401K program, generous paid time off, and an environment that celebrates continuous learning and development.
EQUAL OPPORTUNITY EMPLOYER
The Jordan Young Institute, an Aligned Orthopedic Partners Company, is an equal-opportunity employer. We promote diversity of thought, culture, and background. We celebrate what makes us different and are committed to building a team that represents a variety of experiences. All employment is decided on the basis of qualifications, merit, and business need.
Requirements:
Medical Billing Clerk
Billing representative job in Hampton, VA
Job DescriptionSalary: $16-$18 an hour
NEW HIRE SIGN ON BONUS: $250 AFTER 90 DAYS $250 AFTER 6 MONTHS
Hourly rate starts at $16 - $18 per hour (based on experience and qualifications)
Full Benefit Package:
Paid Vacation that accrues immediately
Paid Sick leave
Bereavement leave
Health, Vision, and Dental Insurance
Company Matched 401-k
9 Paid Holidays& Skeleton Days
Annual Tenure Bonuses
Full-Time Mon - Fri 8am - 5pm
Typical Day:
Verify Medicaid and other Insurance eligibility as needed
Stay informed about changes and updates to Guidelines and Regulations regarding Medicaid Waiver Services Billing
Update and maintain Client Billing Information Sheets with new Authorizations and other information
Verify Clients, Tiers, and dates monthly with department heads.
Track weekly hours for all clients, input into Billing Logs for each program.
Prepare, Review, and transmit claims in Medicaid and other Insurances Billing software
Update and maintain Billing Logs with current rates for services and Procedure codes.
Track all denied claims, research, and appeal/resubmit denials in a timely manner.
Prepare and submit weekly reports regarding claims pending and status.
Assist with Bookkeeping, Front office, HR auditing and filing as needed.
Assist with answering phones and other administrative duties as assigned.
Maintain confidentiality and security of Employee and patient information in accordance with HIPPA regulations and organizational policies.
Knowledge & Skills:
Education:
High school diploma or equivalent
(associate degree or certification in medical billing/coding preferred).
Experience:
2 years of experience in Medical Billing, or related field.
Ability to establish and maintain effective working relationships with individuals, community and staff.
Strong attention to detail, analytical skills, and problem-solving abilities.
Strong organization skill.
Other Requirements:
Must possess valid driver's license.
Successful completing of criminal history and certain registry background investigations are required.
Microsoft Excel (Preferred)
Work Location: Hampton
Account Rep Dock Door
Billing representative job in Norfolk, VA
:** Crown Equipment Corporation, one of the world's largest lift truck manufacturers, offers local support on a global scale with more than 15 manufacturing facilities worldwide and more than 500 retail locations in over 80 countries. Our global sales and service network provides our customers with a local resource for a wide variety of quality material handling equipment, fleet management solutions, warehouse products and support services to meet their needs anytime, anywhere.
**Job Posting External**
**Job Duties**
+ Responsible for maximizing the sale of dock and door equipment and parts & service for dock & door within a specified territory to meet sales objectives.
+ Develop existing accounts & seek new business. Analyze opportunities, identify key personnel, & develop strong business relationships. Consult & problem solve to enhance the Company's position in existing & target accounts.
+ Develop a territory management plan to maximize time with customers.
+ Develop sales strategies, proposals, & forecasts. Develop & conduct product demonstrations & sales presentations. Prepare quotations & customer correspondence.
+ Utilize online resources to maintain accurate records of sales calls, customer files, & sales activity information. Discuss sales activities with Sales Manager.
+ Participate in ongoing training programs and meetings to enhance product knowledge and sales skills. This may include traveling to Northern Kentucky branch.
**Minimum Qualifications**
+ Less than 2 years related experience
+ High school diploma or equivalent
+ Valid driver's license, good driving record, and the ability to safely operate lift trucks for product demos.
**Preferred Qualifications**
+ Bachelor's degree in business management, marketing, entrepreneurship, professional selling, or related business program is a plus.
+ Strong communication, organizational, and time management skills.
+ Strong problem-solving capabilities, strong sense of responsibility and self-motivation, and ability to work in a team environment.
+ Intermediate computer skills including a working knowledge of Microsoft Office Suite.
**Work Authorization:**
Crown will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas or who need sponsorship for work authorization now or in the future, are not eligible for hire.
No agency calls please.
**Compensation and Benefits:**
Crown offers an excellent wage and benefits package for full-time employees including Health/Dental/Vision/Prescription Drug Plan, Flexible Benefits Plan, 401K Retirement Savings Plan, Life and Disability Benefits, Paid Parental Leave, Paid Holidays, Paid Vacation, Tuition Reimbursement, and much more.
EOE Veterans/Disabilities
Billing Specialist
Billing representative job in Norfolk, VA
Join Our Team as a Billing Specialist
At PBMares, we believe accuracy, efficiency, and client care are at the heart of great financial operations. As a Billing Specialist, you'll play a vital role in ensuring client invoicing runs smoothly, supporting our centralized billing operations, and delivering a positive experience for both clients and internal teams. This is more than just billing-it's about building relationships, resolving issues, and ensuring every invoice reflects the quality of our engagements. If you thrive in a fast-paced environment, have a sharp eye for detail, and enjoy collaborating across teams, this role is for you.
PBMares Core Values:
Integrity
Trust
Respect
Accountability
Caring
What that means for you:
Full benefits: medical, dental, 401K match & HSA.
Paid Time Off
11 paid holidays per year
Flexible work schedule to include hybrid work environment.
Summer Hours! Half days on Friday (based on a minimum 40-hour work week)
Company investment of a minimum of 40 hours learning and development annually
What You'll Do:
Gather and validate client data, ensuring accuracy and integrity.
Perform analytical reviews to recommend invoices aligned with engagement terms.
Monitor accounts receivable and proactively follow up on overdue balances.
Collaborate with partners and teams to resolve discrepancies and align invoice amounts.
Communicate with clients to facilitate timely collections, resolve disputes, and negotiate payment arrangements.
Escalate delinquent accounts when necessary, preparing documentation and supporting handoffs.
Analyze collection trends to recommend improvements that enhance cash flow.
Contribute to finance department projects, driving process improvements and efficiency.
Refine business processes to ensure billing and collections data requirements are consistently met.
Billing Clerk
Billing representative job in Norfolk, VA
Job Description
Billing Clerk
Gulf Copper Government Services is seeking a Billing Clerk to join our team on a permanent basis.
About us:
For over 75 years, Gulf Copper & Manufacturing has been a customer-driven leader in the marine and offshore industries, delivering unwavering quality and an uncompromising commitment to safety, integrity, and environmental protection.
Benefits We Offer:
401 (k)
Group Health & Dental Plan
Short -& Long-Term Disability Insurance
Life & Voluntary Life Insurance
Holiday & Vacation Pay
Employee Assistance Program
Essential Duties and Responsibilities:
This position is responsible for the following: Other duties may be assigned.
Assign project numbers for new entries in CRM, open project SharePoint sites, and/or other appropriate systems.
Monitor Customer Relationship Management (“CRM”) and/or other appropriate systems for project entries for accuracy, i.e., status and project start date.
Open/close projects in the system and maintain project documentation including customer purchase orders, prejob budgets, etc.
Set up project budgets in the ERP and/or appropriate other system and run the Cost Summary Report to confirm budget set up.
Assist Project Managers with ongoing project reporting, cost review and cost correction.
Attend project meetings with project managers and customers as needed.
Process customer billing using the ERP and/or appropriate other system and Microsoft Excel to prepare billings and research billing issues. File the customer billing along with appropriate backup in the appropriate systems.
Enter invoices in the Government's WAWF system and follow up through payment.
Process revenue for month end and document revenue calculations.
Communicate with Billing Manager / Accounting Managers/ Project Management and others.
Contact customers to collect outstanding invoices and assist with customer questions.
Attend the weekly collections meeting to update management on the status of unpaid invoices.
Prepare and update Project Cash Flow forecasts.
Perform other duties as assigned.
Required Education & Experience:
High school education or equivalent
Some college courses in business, Accounting or Finance preferred.
Five years of billing, accounting or equivalent experience required.
Billing or accounting experience in an environment that uses Job Cost Accounting preferred.
Computer literate, including advanced skills using Microsoft office (Word, Excel, Outlook) and experience with accounting software.
Working Conditions:
Must possess mobility to work in a standard office setting and use standard office equipment, including a computer, and to attend meetings at various sites.
Mobility to climb up and down stairs all day, as needed.
Health, transportation, and family arrangements to attend work every weekday from 8 am to 5 pm and work on the weekends, as needed.
Strength to lift and carry materials weighing up to twenty (20) pounds.
Vision to read printed materials and a computer screen, including the ability to look at a computer screen for at least eight hours each day.
Hearing and speech to communicate in person and over the telephone.
Regular exposure to all weather conditions, especially hot, humid, and/or rainy weather, combined with regular work time indoors in environmentally controlled conditions.
Necessary Equipment Operation:
Office equipment, including telephone, scanner, computer, printer.\
Special Skills:
Excellent interpersonal and communication skills.
High performance and a strong team player.
Commitment to company values.
Ability to function under pressure in a fast-paced environment.
Ability to meet deadlines.
* An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Equal Employment Opportunity Posters. If you'd like to view a copy of the company's affirmative action plan or policy statement, please email: *********************. If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please e-mail: *********************.
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Clinician II - Registration Specialist
Billing representative job in Chesapeake, VA
Chesapeake Integrated Behavioral Healthcare is currently seeking an energetic and passionate Clinician II to serve as the Registration Specialist who will triage walk-ins/phone calls and complete registrations for individuals seeking CIBH services through the Same Day Access clinic. Typical Tasks include: The Clinician II will triage walk-ins/phone calls from individuals seeking CIBH services through the Same Day Access clinic to determine the need for services and level of care as well as completes registrations on individuals seeking CIBH services. Maintains records for area of responsibility, which may include collecting data on things such as the population of individuals served, needs of individuals, barriers to engagement, wait times for Same Day Access clinic, etc. Will assist with monitoring incoming Same Day Access calls and monitoring the call log as well as managing BI reports Interfaces with front desk staff, schedules clinical intake assessment and serves as a liaison between individuals and intake clinicians The Clinician II provides resources, information, and support to individuals and family members. Assess for crisis situations and assist with resolution in accordance with policies and procedures and through coordination with ES and Crisis-Stabilization departments. Completes SDA clerical work when needed. The Clinician II also coordinates and collaborates with internal departments and community referrals to identify supports needed to assist individuals with accessing CIBH services. Completes data reports on program when asked by program supervisor Performs other related duties as assigned. The City of Chesapeake offers an exceptional range of benefits. Please browse our Benefits Brochure for a full list of benefits and employee perks.
Required Qualifications
VOCATIONAL / EDUCATIONAL REQUIREMENT : Requires a bachelor's degree in social work, psychology, closely related field, or another degree as approved by the Virginia Department of Health Professions. EXPERIENCE REQUIREMENT : In addition to satisfying the vocational/education standards, this position requires a minimum of two years of related, full-time equivalent experience. Qualified Mental Health Professional ( QMHP - Adult or Child) is required. CPR , First Aid within 3 months of hire. SPECIAL REQUIREMENT : Employees may be expected to work hours in excess of their normally scheduled hours in response to short-term department needs and/or City-wide emergencies. Emergency operations support work and work locations may be outside of normal job duties.
Preferred Qualifications
Community Services Board or Behavioral Health experience preferred. Experience working with populations to include individuals across the lifespan, those with serious mental illness, individuals with intellectual or developmental disabilities, individuals with substance use disorders, and individuals connected to the legal system.
Work Schedule
Monday - Friday Hours: 8:00am to 4:30pm
ACCOUNT REP
Billing representative job in Norfolk, VA
Manages customer accounts, satisfying company collection and revenue standards; performs inside sales and outside collections; helps maintain appearance of showroom; takes primary role in delivery and pick up of merchandise; may perform managerial functions or duties as assigned by General Manager; demonstrates effective communication and reasoning skills and shows management potential.
Principal Responsibilities
Acquire and Maintain Customers
Basic furniture, appliance, home electronic installation/removal
Complies with all company vehicle safety standards and documentation
Credit/Customer Relationship Management
Customer payments and data entry in VersiRent computer program
Fill out receipt books, make journal entries Inbound/Outbound Service calls
Making deliveries or collecting merchandise Sales and merchandising, and all other duties deemed necessary by store management
Requirements for Account Representative
Excellent telephone skills
Intermediate math skills
Maintain professional appearance
Must be able to drive during day, night and meet all safety requirements
Must be able to explain terms of rental/lease agreement to customer
Must be able to read, write and communicate effectively in person and over telephone
Must be able to work overtime
Must be proficient in product features, benefits; must be able to work on showroom floor
Must have proficient navigational skills with a satisfactory driving record and meet insurability requirements
Regular and consistent attendance, including nights and weekends as business dictates.
General Physical Requirements
Position routinely requires lifting, loading, moving, and using a dolly for merchandise 50-300 pounds
Stooping, bending, pulling, climbing, reaching, and grabbing as required
Must be able to traverse multiple flights of stairs while carrying furniture, appliance, and electronics
Prolonged driving and standing
Must be able to work in and outdoors in a variety of climates and weather conditions
$17.00 - $18.00 Hourly
Billing Specialist
Billing representative job in Newport News, VA
Join Our Team as a Billing Specialist At PBMares, we believe accuracy, efficiency, and client care are at the heart of great financial operations. As a Billing Specialist, you'll play a vital role in ensuring client invoicing runs smoothly, supporting our centralized billing operations, and delivering a positive experience for both clients and internal teams. This is more than just billing-it's about building relationships, resolving issues, and ensuring every invoice reflects the quality of our engagements. If you thrive in a fast-paced environment, have a sharp eye for detail, and enjoy collaborating across teams, this role is for you.
PBMares Core Values:
* Integrity
* Trust
* Respect
* Accountability
* Caring
What that means for you:
* Full benefits: medical, dental, 401K match & HSA.
* Paid Time Off
* 11 paid holidays per year
* Flexible work schedule to include hybrid work environment.
* Summer Hours! Half days on Friday (based on a minimum 40-hour work week)
* Company investment of a minimum of 40 hours learning and development annually
What You'll Do:
* Gather and validate client data, ensuring accuracy and integrity.
* Perform analytical reviews to recommend invoices aligned with engagement terms.
* Monitor accounts receivable and proactively follow up on overdue balances.
* Collaborate with partners and teams to resolve discrepancies and align invoice amounts.
* Communicate with clients to facilitate timely collections, resolve disputes, and negotiate payment arrangements.
* Escalate delinquent accounts when necessary, preparing documentation and supporting handoffs.
* Analyze collection trends to recommend improvements that enhance cash flow.
* Contribute to finance department projects, driving process improvements and efficiency.
* Refine business processes to ensure billing and collections data requirements are consistently met.
Collections Agent AWS 4090
Billing representative job in Hampton, VA
Join a Team That's Passionate About Making Lives Better!
At Bill Gosling Outsourcing, we believe that success starts with an amazing team. We are a global leader in outsourcing solutions, we focus on making lives better, one connection at a time. We provide tailored solutions to businesses around the globe, specializing in customer care, sales, and financial services. We're looking for enthusiastic, driven individuals to join our dynamic work environment where
fun meets results
!
Review account status/information thoroughly by using the tools available and find the best solution for the customer where applicable. Take necessary follow up actions until the customer issues are fully resolved.
What You'll Do:
Review account status/information thoroughly by using the tools available and find the best solution for the customer where applicable. Take necessary follow up actions until the customer issues are fully resolved.
Negotiate payment terms/arrangements if applicable.
Review account status/information thoroughly to understand the customer's inquiry/need.
Respond to inquiry/need and decide upon the most appropriate solution, if applicable.
Recommend appropriate solutions, products and/or alternative options to resolve customer inquiry/need, if applicable.
Overcome consumer objections; refer complaints immediately to the appropriate MC/TL/relevant department.
Engage with customers on all inbound/outbound calls, emails, and other channels of communication applicable and/ or supports to update customer's account information
Champion company core values and other company programs
Other duties as assigned
Education
North America - Minimum High School Diploma or equivalent is required
Philippines - Minimum of 2 years post-secondary or equivalent is required
Costa Rica - No Minimum requirement
United Kingdom - No Minimum requirement
Trinidad & Tobago - Minimum 3 CSEC passes
English is compulsory in all locations
Experience
Previous experience in a Collections role is preferred but not required
Certificates/Licenses:
Must be able to be licensed with the appropriate collection/trace licenses for all applicable jurisdictions, if required
What We're Looking For:
INFORMATION SECURITY RESPONSIBILITIES
All Information security responsibilities can be located in The Book of Bill (Global) and The Book of Bill (Global) - French. Please note that Information security responsibilities are based on role.
Why Join Us?
Growth Opportunities: We believe in promoting from within and providing opportunities for career advancement.
Comprehensive Training: We offer extensive paid training to ensure you're equipped for success.
Team-Oriented Culture: Work in a collaborative, supportive environment with peers who are passionate about what they do.
Diversity & Inclusion: We celebrate the unique perspectives and contributions of all our employees.
Fun Workplace: Join a vibrant team that knows how to have fun! From team engagement activities to social events, we foster a lively and inclusive work environment where you'll build strong connections.
State-of-the-Art Offices: Work in our modern, well-equipped offices designed to enhance collaboration and productivity.
Rewarding Work: Help businesses grow while making a real difference in people's lives!
Get to Know Us Better! Follow us to get an insider view of our team in action, our values in motion, and a sneak peek into what makes us an awesome place to work!
Twitter & Instagram: bgocareers
Facebook: Bill Gosling Outsourcing
LinkedIn: Bill Gosling Outsourcing
Website - ***********************************
By applying to this position, you acknowledge that you have read and understood Bill Gosling Outsourcing's Privacy Policy and consent to the collection, use, and storage of personal information in accordance with the policy.
At Bill Gosling Outsourcing, we believe that diversity makes us stronger. We welcome applicants from all backgrounds and are committed to creating an inclusive and supportive workplace where everyone can thrive. Regardless of your race, gender, age, ability status, or any other characteristic, you are valued here.
If you require accommodations at any stage of the hiring process, we are happy to work with you to ensure you have the support you need - just let us know.
Bill Gosling Outsourcing - Where your career thrives!
Auto-ApplyOccupational Health Biller
Billing representative job in Virginia Beach, VA
Job Description
Bayview Physicians Group is a rapidly growing outpatient multi-specialty medical group, that strongly believes the doctor-patient relationship is the cornerstone of quality healthcare. We staff more than 600 positions in the Hampton Roads area. Individuals who possess excellent customer service skills, strong collegial relationships, and the desire to promote a positive work environment are encouraged to apply. We offer a competitive benefits package to our full-time employees and we are always accepting applications from qualified candidates.
Duties & Responsibilities:
Reviewing and addressing occupational health claims to ensure proper payments are received according to the payers' contract
Reviewing unprocessed claims within the payers' timely filing limits for resubmission of claims for payment
Researching Eligibility of Benefits (EOB) to verify correct payment and adjustments are posted to patient accounts
Researching Eligibility of Benefits (EOB) to determine if unpaid balances need to be appealed to the appropriate Worker's Compensation Committee
Researching denied claims or claims with no response to determine proper follow up steps be take to obtain payment
Correcting registrations on Worker's Compensation accounts and refiling claims
Addressing account inquiries and/or update requests in a timely manner
Establishing and maintaining a working relationship with payer representatives to ensure proper claim filing and reimbursement
Effectively communicate trends or issues to the appropriate staff
Maintains confidentiality in regards to patient account status and the financial affairs of the clinic/corporation
Regular and reliable attendance
Presents to work on time as scheduled
Perform other duties as assigned by supervisor
Posting occupational health and worker's compensation payments
Answer client inquiries via phone and email daily
Qualifications:
High school graduate or equivalent
Minimum of 1-year previous medical experience required
Supervisory Responsibilities:
None
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2xRivM3Ow2
Patient Experience Specialist I
Billing representative job in Williamsburg, VA
Job DescriptionDescription:
The Atlantic Vision Partners Way
At Atlantic Vision Partners, we want our employees to love coming to work and doing what they love - helping our patients see more clearly! We provide our employees with continued support through:
· On-Site Training
· Unlimited career growth opportunities within our 45 clinics in Virginia, North Carolina, and Tennessee,
· Paid Certified Accreditations, and
· Unmatched resources like in-house tools to help serve our patients.
Come where you can flourish!
Your Mission
We are seeking a reliable and detail-oriented Patient Experience Specialist I to join our eye clinic. Responsibilities include welcoming clients, managing calls, and efficiently handling patient check-ins and check-outs. The ideal candidate possesses strong computer skills, typing proficiency, and a passion for creating positive patient experiences through empathy.
What You'll Do
· Answer incoming calls on a multi-line phone system, respond to inquiries, and make outbound calls to patients promptly and courteously
· Register patients and verify patients' records are up-to-date and accurate
· Verify personal and insurance information for services and procedures
· Schedule appointments and procedures
· Reschedule missed appointments and cancellations
· Process medical record requests
· Collect and process payments from patients
· Conduct daily reconciliation of cash reports and monies collected
· Complete other functions as requested by management
Requirements:
What You Bring
· Strong communication, outgoing, and positive interpersonal skills
· Healthcare and service industry experience preferred
· Empathetic personality with attention to patient's needs
· Strong organizational skills with attention to detail; ability to prioritize tasks
· Ability to work as a team member and uphold organizational standards and values
· Demonstrated computer literacy REQUIRED
· Excellent judgment, dependability, and diligence
· Demonstrated high ethical standards and integrity
· Demonstrated accuracy and thoroughness; monitors own work to ensure quality
· Customer and patient service orientation: prompt response to patient needs and ability to manage difficult or emotional customer situations with tact, empathy, and diplomacy
· Professionalism: displays positive outlook and pleasant manner, does not instigate, or participate in office gossip or negativity, keeps commitments, dresses appropriately, and is well-groomed
· Ability to work cooperatively in group situations; offer assistance and support to coworkers, actively resolve conflicts, inspire the trust of others, and treat patients and coworkers with respect
· High School diploma or GED, associate degree preferred
· Willingness to submit to a background check (drug screen for Ambulatory Surgery Centers only)
Benefits & Perks
We've got you covered in more ways than one! As a full-time employee, you receive medical, dental, vision, a 401k plan, long-term disability, and life insurance. Pay is determined based on qualifications and experience. You will also get:
· No nights or weekends = work/life balance
· Paid uniforms
· Paid vacation and holidays (+ two floating holidays)
· Tuition reimbursement opportunities
· Referral bonus opportunities
· Discount on designer eyewear
· Paid certified accreditation program
Physical Requirements:
· Exerting up to twenty-five pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects.
· Repetitive motion. Substantial movements (motions) of the wrists, hands, and/or fingers.
· Must have close visual acuity to perform an activity including viewing a computer terminal, extensive reading, interpretation, etc.
· Must be able to be stationary for prolonged periods of time.
Cognitive Requirements:
· Executes tasks independently.
· Learns and memorizes tasks.
· Maintains concentration/focus on tasks.
· Performs task in a demanding environment requiring multi-task and prioritize work.
· Must be comfortable working and interacting with large groups of people daily.
Compliance training and testing is required annually and as needed.
Ready to Join Our Team?
Apply Now!
Atlantic Vision Partners provides equal employment opportunities and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Collection Specialist / Automobile Receivables
Billing representative job in Virginia Beach, VA
Benefits/Perks
Careers Advancement Opportunities
Flexible Scheduling
Competitive Compensation
Job SummaryWe are seeking a Collection Specialist to join our team. In this role, you will monitor accounts to identify outstanding payments and communicate with clients regarding the collection of those funds. The ideal candidate has excellent negotiation and interpersonal skills and the ability to work with limited supervision. Responsibilities
Review accounts to discover overdue payments
Research client information and historical data on accounts
Communicate with clients regarding overdue accounts
Resolve issues with customers that have past due accounts
Maintain accurate documentation of account status and collection efforts
Report on collection activity and present to management
Qualifications
High school diploma/GED required
Previous experience as a Collection Specialist or in a similar position
Understanding of collection techniques
Knowledge of debt collection laws and regulations
Familiarity with Microsoft Office, Excel, and computer databases
Ability to work well under pressure
Excellent communication and negotiation skills
Able to communicate in English and Spanish
Compensation: $18.00 - $25.00 per hour
About Capital Credit LLC CapitalCredit is a subprime finance company engaged in acquiring sub-prime auto receivables from both franchised and independent automobile dealers which have entered into contracts with purchasers of typically used, but some new, cars and light trucks. CapitalCredit then services the receivables it acquires. CapitalCredit commenced operations in Tennessee in 2013. It conducts most of its business in the Southeastern United States. CAREERS Capital Credit LLC is a great place to work. We are growing and expanding within our existing office locations and are always looking for underwriters and collectors. If you are a talented person, with a great work ethic, who wants to work in a fast paced, friendly work environment, or a vendor who would like to do business with us, please take a look at our current openings.
Auto-ApplyCollection Specialist
Billing representative job in Norfolk, VA
Full-time Description
Collection Specialist
The Collections Specialist is responsible for proactively managing and collecting overdue customer accounts, ensuring timely payments, and maintaining accurate records of account statuses. This role plays a critical part in maintaining the financial health of the organization by minimizing bad debt and improving cash flow. The ideal candidate has strong communication skills, a persistent yet professional demeanor, and a solid understanding of accounts receivable processes with great time-management skills.
Responsibilities
· Actively pursue collection of overdue accounts through phone calls, emails, and written communication; and maintain detailed records of all collection efforts, customer interactions, and payment agreements.
· Prepare and distribute customer statements and dunning notices.
· Actively monitor aging reports and identify delinquent accounts for follow-up.
· Research and resolve customer inquiries or disputes in a timely and professional manner, and collaborate with internal departments (Sales, Operations, Accounts Payables, Treasury, etc.)
· Negotiate payment plans and settlements following company policies.
· Set up new accounts and maintain existing accounts details to ensure accurate billing, including assisting with Sales Tax Exemption Certificate Administration
· Establish and maintain relationships and billings with pre-negotiated city contracts.
· Administration of Lockbox payments, credit card payments, and other payments, including reconciliation.
· Assist with cross-training on responsibilities.
· Performs other related duties as assigned.
Requirements
Skills, Knowledge, and Abilities
· Experience in B2C and B2B customer collections, receivables management, and payment application.
· Computer skills required.
· Proficiency with Microsoft Office Suite.
· Excellent written and verbal communication skills, with strong negotiation and conflict resolution skills
· Ability to work both independently and collaboratively in a fast-paced, deadline-driven environment.
· Ability to work in an organized, efficient manner with a high level of accuracy, attention to detail and follow-through.
Education and Experience
· Associate degree or a combination of relevant experience/training is preferred.
· Prior experience in collections, credit review, and/or payment application is strongly preferred.
· In-depth knowledge and experience with relevant collections process and procedures
Physical Demands and Working Conditions
· Talking, hearing, and seeing with close visual acuity are frequently required.
· Regular use of computer involving repetitive keystroke motion.
· Sedentary work involves sitting most of the time.
· Works in a normal office setting with little to no exposure to adverse environmental conditions.
Collections Agent
Billing representative job in Norfolk, VA
Life Protect 24/7 is searching for self-motivated, high-performing individuals with a desire to advocate for others, challenge themselves, and become leaders in recovering client accounts and solidifying relationships with our customer base.
Schedule: 9am-6pm Monday-Friday; OT optional 6pm-7pm Monday-Friday
How do you do that?
You will make and receive calls from diverse customers who need to update their service or account for our product - a medical and security alert system that goes wherever you do. A service that helps save over 4,500 individuals every month.
You will report to the Recovery Manager and be responsible for handling outbound and inbound calls from our client base in a respectful and professional manner that preserves the relationship and improves customer relations. You will listen patiently, engage with the customer, show empathy, build rapport, obtain a form of payment & offer solutions to increase shipped units. The responsibilities of this role include reviewing each customer's situation to determine the best approach to ship the customer's product, increase account retention, and address product questions and customer concerns. With our Customer First approach, we will deliver a Best in Class experience at every opportunity!
Other responsibilities include:
Handling inbound/outbound calls, listening to the customer's concerns, and obtaining a form of payment to ship the customer's product
Handling customer complaints
Identifying & reporting escalated issues and complaints to management
Processing sales & cancellations
Offering savings opportunities and switching the form of payment when applicable
Having a good understanding of assigned goals and objectives
Perform other duties as assigned by management
What we offer:
Competitive Pay
Weekly Pay
Paid Training
Paid Time Off
Medical, Dental, Vision, AD&D, and Life Insurance
HSA Options
401k with Company Match
Employee Development Program
Employee Product Discount
Beautiful Call Center Work Space
Convenient access to walking trails and Norfolk Premium Outlets
What you offer:
Must be at least 18 years of age
High school diploma or equivalent
Strong computer and interpersonal communication skills
1-2 years of customer service in a call center, service industry, or retail sales
A customer-focused approach with adaptability to new situations
Ability to multitask, prioritize, and manage time
Motivation, and desire to achieve powered by YOU!
Paid Hourly + Commission
Agents earn on average an additional $275+ in weekly commissions and an additional in $1,350/monthly commissions
Schedule: 9am-6pm Monday-Friday; OT optional 6pm-7pm Monday-Friday
If this sounds like the spot for you, and you meet our qualifications, we invite you to apply and bring your skills and charisma to our table.
We are an equal opportunity employer and consider all qualified applicants equally without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.
Auto-ApplyB2B Collections Specialist
Billing representative job in Hampton, VA
My Client is seeking a B2B Collections Specialist who can start immediately!
Responsibilities
Monitor aging reports and follow up with customers on past-due invoices Investigate/resolve payment discrepancies, invoice disputes, issue dunning notices, and update account notes
Communicate with clients via phone, email, or portal regarding payment status
Collaborate with billing and sales teams to resolve disputes or invoice errors
Reconcile customer accounts and process adjustments or credits when necessary
Monitor and report on KPIs such as DSO and recovery rate
Collaborate with sales, billing, and customer service to ensure accuracy
Recommend write-offs or escalations when appropriate
Support cross-functional business partners (Customer Success, Sales)
Requirements
Hard skills
Strong ERP skills
Proficient/working knowledge of A/R tools (Gaviti)
Excel reporting and aging reconciliation
Knowledge of credit terms, payment plans, and compliance
Soft skills
Proactive problem-solving
Effective customer and internal team communication
Strong time management and prioritization
I'm looking for an A-player for this collections role possessing a knack for collections, customer-facing, and having a sharp analytical skillset.
Billing Supervisor (Job ID: 4040)
Billing representative job in Virginia Beach, VA
Prepare and review complex monthly invoices according to company guidelines utilizing financial reports to ensure compliance with deliverable deadlines for federal government contract types of Cost Type, Time & Material (T&M) and Firm Fixed Price (FFP) with CLIN/SLIN/ACRN structure.
Provide direction, leadership and guidance to billing staff in organization.
Interact with customers gathering support data to ensure invoice accuracy and work through specific billing discrepancies.
Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function.
Manage multiple projects and responsibilities while continuously meeting critical deadlines.
Monitor outstanding balances and take appropriate actions to ensure clients pay as billed.
Manage the preparation of invoices and complete reconciliation of billing with accounts receivables.
May also include quality assurance and audit of billing activities.
Qualifications
Must have a BA in a related field or equivalent years of relevant Experience in reconciliation of billing with accounts receivables.
Must have experience in a supervisor role.
Must have experience in an accounting process, such as invoicing, general accounting, finance, account reconciliations, and analysis.
Must have Costpoint experience.
Must have experience Billing FFP, T&M, and Cost Reimbursable contract types.
Must have experience with Government online invoicing systems such as: Procurement Integrated Enterprise Environment (WAWF, myinvoice, EDA, IUID), Invoice Payment Platform (IPP) Pay.gov, GovPay, NSA.gov (MPO), ITSS.
Must have experience with Microsoft Suite; Proficiency in Excel is essential
Must be organized, detail oriented, motivated, and able to multitask in a fast paced and dynamic work environment
Must have computer skills including Microsoft Office programs including Microsoft Word, Microsoft Excel, and Microsoft Outlook (ability to create, edit, save, and send documents, spreadsheets, presentations, and correspondence) and integrated accounting systems
Must be detail oriented with strong analytic and problem-solving skills, Strong written and verbal communication skills.
Desired Qualifications:
Prefer at least 2 years as a supervisor.
Security Requirements:
None
Travel Requirements:
No travel
If position requires travel by domestic flight or access to secure federal facilities/military bases, candidate must be able to obtain (by start of position) and maintain appropriate identification credentials, such as REAL ID. (More information regarding REAL ID can be found: *************************** )
Physical Requirements:
Remaining in a stationary position, often standing, or sitting for prolonged periods.
Moving about to accomplish tasks or moving from one worksite to another.
Communicating with others to exchange information.
Repeating motions that may include the wrists, hands and/or fingers.
Valkyrie strictly adheres to a policy of equal employment opportunity. This policy is based on Valkyrie's commitment to hire and retain qualified employees consistent with position requirements; and to seek, employ, promote and treat all employees and applicants for employment without regard to race, color, religious creed, national origin, ancestry, citizenship status, pregnancy, childbirth, physical disability, mental disability, age, military status or protected veteran status, marital status, registered domestic partner or civil union status, gender (including sex stereotyping and gender identity or expression), medical condition, genetic information or sexual orientation or other protected characteristics.
Additionally, Valkyrie Enterprises provides a variety of benefits to support your best health, wellness, and future, to include medical/dental/vision options, company paid life and disability insurances, 401k with match, education reimbursement, as well as company paid holidays and paid time off (PTO).