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Medical Accounts Receivable (AR) Specialist

The position is responsible for working with patients in a way that demonstrates Rebound’s commitment to excellent patient service. The goal is to ensure their accounts are processed correctly with insurance providers and in a timely manner while establishing appropriate expectations as to the patients’ responsibilities.

Transaction Coordinator

The Transaction Coordinator plays an important role in the organization by performing, under direct supervision, a number of activities related to assisting originators build complete loan files for submission.

Administrative Assistant

As an Administrative Assistant with Healthy Living at Home, you will handle all routine administrative matters, support office flow, and ensure that documents are distributed in an efficient manner.

Care Coordinator

The person applying for this position needs previous working experience with a physical therapy, or medical front office clinic. Must be detailed oriented, have knowledge of insurance’s, be compassionate and have great customer service.

Warranty Administrator

Duties include but are not limited to processing all warranty claims for Audi and Porsche, verifying criteria required by factory or distributor, reconcile all warranty receivable in the accounting schedule, follow up on all outstanding claims, resubmit all rejected claims, and file and maintain all service records as required by the warrantor.

Escrow/Title Assistant

This position is responsible for supporting both the Escrow and Title departments within a Branch. Provide customer service to customers and field escrow offices.

Scheduling Staffing Admin

The Scheduling and Staffing Administrator supports store leadership through administrative duties related to staffing, scheduling, talent acquisition training, compliance, and payroll.  

Administrative Assistant

The Administrative Assistant’s responsibilities include answering the phone, responding to emails, sorting the mail, coordinating branch celebrations, assisting with coordinating of the branch’s summer barbeques, reconciling the cash box, ordering office supplies, typing documents, doing submittals and O&Ms, printing plans and blueprints, filing, and doing research and getting certificates from our vendors.