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Earns small rewards by completing surveys, offers, games and other online activities.
Unlock the protected Vault to view full lead details, application links, and member-only saved-job tools inside your Bellencia workspace.
Preview the type of non-phone and low-phone leads Bellencia organizes for members. Upgrade to unlock company details and apply links.
Earns small rewards by completing surveys, offers, games and other online activities.
Coordinates operational workflows and supports remote delivery for solar-industry technology services.
Leads U.S. payroll operations within a globally distributed employment platform.
Back-office benefits operations role supporting APAC countries.
Creates schedules, monitors staffing, analyzes workload, and reports workforce performance.
Investigates suspicious activity, reviews evidence and documents fraud decisions.
Reviews and resolves card or account disputes while maintaining accurate case records.
Accounting role covering reconciliations, invoices, billing, payments, reporting and collections support.
Performs cash-posting activities for services provided by LifeStance Health and affiliated clinical practices, including payment application and reconciliation.
Prepares, validates, and distributes donor data files; performs quality checks; supports campaign fulfillment, reporting, and recurring data workflows.
Reviews OB/GYN medical records and assigns accurate diagnosis and procedure codes while meeting compliance and productivity standards.
Posts and reconciles payments, adjustments, and remittance information while researching exceptions and maintaining accurate patient-account records.
Posts cash and electronic remittances, reconciles deposits, researches variances, and maintains accurate revenue-cycle records.
Supports healthcare EDI and revenue-cycle systems, monitors electronic transactions, troubleshoots data issues, and coordinates system improvements.
Researches and writes technical IT documentation, translates complex information for technical and nontechnical readers, and supports DISA program documentation.
Reviews medical records and assigns diagnosis and procedure codes in accordance with coding guidelines, payer rules, and productivity standards.
Assigns cardiology E/M and related medical codes, reviews documentation, applies coding guidelines, and supports compliant claim submission.
Reviews outpatient medical records and assigns ICD-10, CPT, and HCPCS codes while meeting coding accuracy, compliance, and productivity standards.
Documents patient encounters accurately, updates medical records, and supports clinicians with real-time charting and administrative documentation.
Creates and maintains plan documents, schedules of benefits, SBCs, amendments, ID cards, policies, workflows, and related reference materials.
Analyzes utilization, costs, revenue, financial commitments, trends, and variances to support forecasting and management decisions.
Captures clinical-service charges, enters them into Cerner or PBAR, resolves missing information, and supports revenue-integrity accuracy.
Analyzes claims, member and group data to identify recoverable COB claims and establish the correct order of payer liability.
Audits client data, develops recoverable healthcare claims, leads complex audit projects, and helps train less-tenured specialists.
Basic workspace access with public job drops and free resources.
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