Internship any time of year. Seeking a student to assist in developing algorithmic trading systems for the stock market. Work directly with our director of algorithmic trading to conceptualize, develop, test, and implement trading systems that will outperform the stock market averages by more than 10% per year. Our objective is to develop an investment fund that will be competitive nationally. After your internship, we may invite you to join our team. Highly flexible schedule Ten to fifteen hours per week Much of your work could be done outside the office We are seeking one or two exceptionally bright students who want to get in on an opportunity that is generally only offered to students in elite Ivy League Universities in East Coast cities. We believe that students at the University of Arizona are equally talented. Dedication, hard work and a strong desire to have a successful career Please respond with an email telling us about you, your education and why you're interested in the internship.

Why Join Our Team? You would become part of a remarkable organization with over 20 years of dedication to delivering exceptional products and unmatched service. Our consistent stream of positive reviews and high satisfaction ratings are a testament to the outstanding efforts of our team members every single day. Our job is challenging, and the work is never truly finished. However, by ensuring that vital medical equipment reaches those confronting life-altering injuries, illnesses, or the end-of-life journey, we have the privilege of offering them a small sense of independence and peace of mind through our daily efforts. As a valued member of the BHC team, you have the opportunity to—and will—truly make a difference. Bellevue Healthcare is locally and privately owned. With over 20 retail locations throughout WA, OR and ID and as one of the fastest growing companies in the Puget Sound, our goal is to impact the lives we come across, take care of our communities, and provide opportunities for each team member to grow and branch out within our organization. JOB SUMMARY: Responsible for collecting active A/R from all branch locations and posting payments in Brightree. Identifying resolution for denials per the EOB and submitting a corrected paper or electronic claim to the payer. Create weekly bank deposits. Apply payments properly to BT invoices and upload paper EOB’s to deposits. Communicate all discrepancies with the Billing Manager. Work closely with third party billing company. Works independently and with staff to maintain internal policy standards for clients in final demand and collections. Understands the urgency of meeting department and individual goals. Able to multitask and prioritize daily job functions. Able to work well under pressure. Utilize online eligibility systems including, Passport (BT), One Health Port, and various other insurance websites to determine correct coverage information. Update patient’s insurance data in Brightree as required or appropriate. Follow established Billing Office guidelines for adjustments to accounts and forward to appropriate work queues when required. Resolves issues holding up timely claim payment. Communicate issues to other departments or back to the branch level. Answer inbound phone calls to personal and billing lines and return voicemails. Perform other duties as assigned. EXPERIENCE AND SKILLS: -Minimum three years of experience billing or similar healthcare office experience, including private and state insurance billing experience required. A strong technical background including experience with automated systems preferred; proficient in working with Brightree highly desirable. Detailed knowledge and understanding of ICD-10, CPT, and HCPCS coding classification systems, familiar with medical terminology and its applications, insurance rules and regulations. -Knowledge of state and federal regulations as they pertain to billing processes and procedures. -Knowledge of insurance claim processing and third-party reimbursement. -Knowledge of MS Windows and Office Applications. -Professional written, oral and interpersonal communication. -Skill in problem solving in a variety of settings. -Ability to work efficiently under pressure. -Ability to work independently and take initiative. -Ability to demonstrate a commitment to continuous learning and to operationalize that learning. -Ability to deal effectively with constant changes and be a change agent. -Ability to deal effectively with difficult people and/or difficult situations. -Ability to willingly accept responsibility and/or share responsibility. -Ability to set priorities and use good judgment. *DME Billing experience a plus, but not a requirement. Hours: M-F 8:00am to 5:00pm Excellent Benefit Package including Healthcare, Retirement Match, Generous PTO and Paid Holidays Plus, we PROMOTE from Within If you are interested in joining our team, please submit resume here: https://hrkinections.catchthebest.com/apply/n9ee6k9k/v5vjb8d5 To view all open positions, click here: https://bellevuehealthcare.com/about-bhc/careers/

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Quirk Auto Dealerships of Braintree has a full-time opening as a Payroll Specialist. This is a great entry-level opportunity for a motivated individual. The hours for this position are 8 am-4:30 pm, Monday-Friday. Starting pay for this position will depend on experience. This position will report to the Payroll Manager. Job Duties Include: Processing weekly Payrolls while ensuring accuracy. Communicate with store managers. Answer employee questions Scans/files various employee documents to the employee file Enters maintains and/or process information in the payroll system Answering basic payroll questions in person and over the phone Benefits Include: Full Time - Health, Dental, Long Term Disability, Life Insurance and Critical Illness Insurance. Quirk will provide at no cost to you, Basic Life Insurance and AD&D policy of $20,000. All other benefits are optional and will be offered to you at a cost. Job Requirements: Basic computer and communication skills Excellent organizational skills and attention to detail Experience with MS Word, Excel preferred A positive attitude and good work ethic High School Diploma or equivalent (GED) Relevant experience is a plus but not required Physical Requirements: Prolonged periods of sitting at a desk and working on a computer To Apply: Follow Link : https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=287415&clientkey=FD8E2BBFB93430E1320C9B1A37535D27 **All employees must pass Quirk's pre-employment background check, drug test, physical and motor vehicle record check (when applicable to position)

• Negotiate with Vendors – better pricing, better terms and better deliveries • Looking for better sources of supplies • Requests for quotes – process RFQ forms from (Other Offices) reps with various vendors, may include processing shipping rates via FED EX / UPS or common carrier • Set up new items as requested by Sales Reps in Software and Process CAD drawings or artwork for special items utilizing the attachment tab in Software • Set up new vendors in Software process credit applications with Accounting Manager • Ongoing item maintenance update descriptions, bin locations, current pricing, Cad drawings, artwork, utilizing the attachment tab by attaching electronic files to the item master • Review orders from Other Offices for time in inventory – requote items for current pricing, update item file accordingly and communicate changes to Other Offices and Buyer • Process the Other Offices pending request report bi-weekly, includes req# sales order#, purchase order #, estimated that landed cost of orders – update ETA of all orders • Process the container load sheet on load day within necessary timeframe with final landed cost of each item – total values for accounting department to verify • Process Container load sheet on load day within necessary timeframe with final landed cost of each item – total values for accounting department to verify. • Respond to inquiries from all Sales Reps pertaining to Unite of Measure issues, item description issues, Purchase Order ETA, quote request changes etc. • Direct Shipments to Other locations – process Commercial Invoice when needed and coordinate carrier pickup at vendor • Import PO’s for Shipping Products, process quote requests, create Purchase Orders. Coordinate proforma invoice with Controller for wire transfer, upon receipt of order

Part-Time Payroll & Bookkeeping Assistant Location: Renton, WA (Local candidates preferred) Hours: 14- 20 hours per week Pay: $22/hour Employment Type: Part-time Job Description We are seeking an experienced Payroll and Bookkeeping Assistant to join our team in Renton. This is an excellent opportunity for someone looking to supplement their income with consistent part-time work. Key Responsibilities • Process weekly/bi-weekly payroll for employees • Maintain accurate bookkeeping records • Reconcile bank statements and credit card transactions • Assist with month-end closing procedures Required Qualifications • Previous experience in payroll processing and bookkeeping • Proficiency with accounting software (QuickBooks preferred) • Strong attention to detail and accuracy • Excellent organizational and time management skills • Ability to maintain confidentiality with sensitive financial information • Local to Renton area or willing to commute Preferred Qualifications • Associate degree in Accounting or related field preferred. What We Offer • $22/hour • Flexible scheduling within business hours • Professional work environment • Perfect for supplementing income or semi-retirement • Opportunity to grow with an established company How to Apply Please send your resume along with a brief cover letter highlighting your relevant payroll and bookkeeping experience. Local candidates are strongly preferred. This is in office, not remote work