Job DetailsLevel: ExperiencedJob Location: MSO Corporate 1000 - Stamford, CT 06905Position Type: Full TimeEducation Level: High School or EquivalentSalary Range: $31.95 - $39.95 HourlyTravel Percentage: NoneJob Shift: DayJob Category: Health CareWho we are: Spire Orthopedic Partners
Bilingual Full-Cycle Medical Biller Location: Remote Colombia Employment Type: Full-Time Industry: Healthcare / Medical Billing / Revenue Cycle Management Salary: $1,400 - $1,600 USD/month About the Role We are seeking a highly detail-oriented, organized, and proactive
Billing Supervisor Location: 16-70 Weirfield St, Ridgewood, NY (In Person) Employment Type: Full-Time Hourly Rate: $25 - $30 per hour Benefits: Medical, Dental, and Vision (with company contribution), Paid Time Off, Weekly pay, PTO, and 401k
Reconciliation Representative Our team members are the heart of what makes us better. At Hackensack Meridian Health we help our patients live better, healthier lives and we help one another to succeed. With a culture rooted
EMC Biller ENT and Allergy Associates, LLP and Hmi is seeking a self-motivated, people-friendly full time EMC Biller for our Corporate office location. $21/hr - fully onsite Review, correct, and bill encounters for submission to the
Payer Underpayment Recover Specialist Fully Remote MSO Corporate 1000 - Stamford, CT 06905 Overview Salary Range $31.95 - $39.95 Hourly Level Experienced Position Type Full Time Job Shift Day Education Level High School or Equivalent Travel
Accounts Receivable Coordinator Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment? As an experienced Accounts Receivable Coordinator, you will have the ability to share new ideas and collaborate
Billing Manager Location: 16-70 Weirfield St, Ridgewood, NY (In-Person) Employment Type: Full time Salary Range: $75,000 - $85,000 Benefits: Medical, Dental, and Vision (with company contribution), Paid Time Off, 401k DocGo is leading the proactive healthcare
Accounts Receivable Representative (Healthcare) Experienced Medical Billing | Multi-Specialty Physician Practice Location: Garden City, NY Schedule: Full-Time | Hybrid (3 days in-office / 2 days remote) We are currently seeking an experienced Medical Billing Accounts Receivable
St. Johns Riverside Hospital St. Johns Riverside Hospital is a leader in providing the highest quality, compassionate health care utilizing the latest, state-of-the-art medical technology. Serving the Westchester community from Yonkers to the river town communities
Experienced Medical Biller Our client is currently seeking an experienced and detail-oriented Medical Biller to join our team in Monsey, NY. The ideal candidate will have a strong background in medical billing, insurance claim processing, and
Accounts Receivable Specialist WJCS is seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at our headquarters in White Plains, NY. This full-time position is essential to maintaining the efficiency and accuracy of
Psychiatric Technician Position Unit Notes Department: Adolescent Psych | PCT Required Certifications: BLS, PCT Shifts: Day shift 7:00am-3:30pm, Evening 3:00pm-11:30pm, Nights 11:00pm-7:30am Beds: 27 beds (11 census lately- on average. Divided into two units: Child Side:
AR Follow Up Coordinator Artificial Intelligence; Advanced Technology; The very best in patient care. With decades of expertise, we are Radiology Forward. With dynamic cross-training and advancement opportunities in a team-focused environment, the core of our
Patient Access Specialist New York Citys Largest Dermatology Practice Were a full-service dermatology practice with 50+ locations across Manhattan, Brooklyn, Queens and Long Island. Now Delaware and Philly too! The Patient Access Specialist performs front-end patient
Billing Specialist Billing Specialist I primary responsibilities are Account Receivable follow-up, investigate, analyze, appeal and resolve any denied or unpaid insurance claims. 2+ years experience performing Account Receivable follow-up in a Healthcare setting. Solid Knowledge and
Accounts Receivable Associate M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management company serving clients across the United States. We operate offices across multiple states, along with a growing international team. We specialize
AR Supervisor New York Citys Largest Dermatology Practice Were a full-service dermatology practice with 50+ locations across Manhattan, Brooklyn, Queens and Long Island. Now Delaware and Philly too! The AR Supervisor leads and coordinates both onshore
Legal Administrative Assistant File documents and mail in the legal files. Open, date, and sort the legal mail. Essential Duties & Responsibilities: Send appropriate initial and follow up forms in compliance with applicable regulations. Timely set-up
Patient Payment Poster ENT and Allergy Associates, and Hmi is seeking a self-motivated, people-friendly full time Patient Payment Poster for our Tarrytown Corporate office. Hourly: $20.50/hr Role Expectations: Adheres to standards of professionalism set by the