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We are a industry leading insurance and financial services broker/dealer in San Carlos, CA looking for part time or full time Finance Associates to expand in the San Francisco Bay Area. Qualified candidates will receive training on money management, how to pay off debt, cash saving, asset protection, life insurance, retirement planning, investing, wealth accumulation, and entrepreneurship.

Finance Associates are required to attend weekly training and pass the CA Life & Health Insurance exam. Securities licenses (6 & 63) sponsorship is also available for qualified Finance Associates.

No previous experience required, but previous experience is a plus.

Qualified Candidates Must:

Have NO prior Felonies

Be Coachable

Be Driven

Be able to pass the CA Life & Health license exam with a 60% or higher

Honest and will always put the client's interest first

(Bilingual is a plus) 


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 We are a industry leading insurance and financial services broker/dealer in San Carlos, CA looking for part time or full time Finance Associates to expand in the San Francisco Bay Area. Qualified candidates will receive training on money management, how to pay off debt, cash saving, asset protection, life insurance, retirement planning, investing, wealth accumulation, and entrepreneurship.

Finance Associates are required to attend weekly training and pass the CA Life & Health Insurance exam. Securities licenses (6 & 63) sponsorship is also available for qualified Finance Associates.

No previous experience required, but previous experience is a plus.

Qualified Candidates Must:

Have NO prior Felonies

Be Coachable

Be Driven

Be able to pass the CA Life & Health license exam with a 60% or higher

Honest and will always put the client's interest first

(Bilingual is a plus)

 


See full job description

Racial and socioeconomic achievement gaps persist in our schools today. There is a 26% or greater gap in math achievement between white students and students of color. We believe in the power of STEM to offer opportunities to students who need it most. You can change this by becoming a STEM teacher.

EnCorps STEM Teachers Program’s vision is to realize a day where all students, regardless of socioeconomic status, are inspired and prepared to pursue their dreams. STEM Teaching Fellows transition to teaching careers within 1-3 years with the support of EnCorps training, guest teaching field experience, credentialing guidance, EnCorps cohort and the EnCorps network of schools. When you become an EnCorps Fellow, you are committing to providing access to quality education within low income schools, supporting students who need your mentorship the most.

The EnCorps team will provide guidance as you begin the process to become a teacher and the broad network of fellows provides first hand experience from people who, like you, transitioned into a teaching career.

Fellowship details:


  • Fellows may choose a licensed or non-licensed teaching pathway. If licensed, they will earn their license from a university partner over the course of 4-14 months

  • EnCorps will place you in a local partner school for 1 semester where you will spend 2-5 hours per week as a volunteer Guest Teacher

  • Fellows train online/on-demand and at 3 in-person cohort events each year by participating in enhanced skills preparation workshops

  • Fellows receive extensive support and mentoring from the EnCorps staff, their cohort, and EnCorps’ network of schools

  • With the help of EnCorps, you will develop your unique timeline to become a paid teacher, in as little as 9 months, or 3 years depending on your personal goals.

*Find out more about the timeline and teaching credentials at

Minimum requirements:


  • Have a bachelor's degree 

  • Have at least 1 year of hands-on STEM industry work experience or have an advanced degree in a STEM field*

  • Financial plan to participate in unpaid Guest Teaching Training for one semester

For more specific eligibility and FAQ’s, please see

*Looking for backgrounds in: Accounting, finance, banking, mathematics, statistics, data analyst, computer programmer, IT, coding, product manager, engineering (civil, mechanical, ALL), healthcare, scientific research, biotech, lab work, etc.

Want to empower students and inspire the next generation of STEM leaders? Join EnCorps today!

Fall application deadline: Sept 11, 2020. Apply today at:

See EnCorps through the eyes of a fellow:

 


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COMPENSATION $27.88- $28.84/hr DOE

PROGRAM Finance

REPORTS TO Accounting Manager

WORK SCHEDULE Monday – Friday, 8:00 am to 5:00 pm

STATUS & CLASSIFICATION Full-time, Non-exempt

Hamilton Families

Our mission is to end family homelessness in the San Francisco Bay Area. Established in 1985, Hamilton Families is San Francisco's leading service provider to homeless families, with carefully designed programs to prevent homelessness, provide shelter and stability, return families to permanent housing and support the well-being of children experiencing homelessness. We currently operate these programs across six sites in San Francisco and Oakland. For more information, visit www.hamiltonfamilies.org.

Position Overview

The Staff Accountant- Payroll & A/P is responsible for processing disbursements of operating expenses. The Staff Accountant is also responsible for maintaining the payroll system, processing bi-weekly payrolls, and performing other payroll related duties.

Primary Duties and Responsibilities

• Process and transmit payroll biweekly; process mid-cycle payroll adjustments, holiday, wellness and referral bonuses, and final paychecks. Produce routine and specialized payroll reports as requested.

• Process and transmit employee and employer contributions to retirement plan provider biweekly.

• Prepare workers’ compensation monthly invoice calculations and employee union dues

• Match, code, and enter invoices into accounts payable system. Prepare batch reports and review for errors prior to submitting to supervisor

• Ensure that all invoices have proper supportive backup documents as required by internal fiscal policies and procedures.

• Responsible for matching general ledger account, program code, funding source, and department code in general ledger.

• Process payments, maintain statements, conduct weekly check runs to ensure timely and accurate payments and prepare checks for signature.

• Audit and process credit card statements and employee expense reimbursements.

• Communicate with vendors regarding account issues, research unpaid invoices, and resolve and investigate invoice disputes/discrepancies.

• Communicate with program directors and staff who handle purchases to request vendor invoices, packing slips, and other related supporting document.

• Maintain several petty cash disbursements and perform reconciliations and audit.

• Responsible for ongoing knowledge and understanding of agency wide budget and cost allocation plan.

• Ensure fiscal adherence to contracts and grants

• Maintain accounts payable files and records.

• Maintain 1099 files and year-end 1099 form preparation.

• Prepare journal entries and assist in month end closing

• Prepare weekly/monthly accounts payable reports.

• Manage petty cash for the Administrative office.

• Assist with other projects as needed.

Qualifications, Skills and Abilities

• Bachelor’s Degree in accounting, business administration, or related field and/or minimum two years’ experience in accounting/and or finance preferably in the non-profit sector.

• Experience in payroll software preferably in ADP.

• Experience in processing credit card expense report software

• Solid written and verbal communication skills.

• Ability to pay attention to detail and maintain confidentiality

• Strong interpersonal skills and commitment to work with a diverse staff are essential to perform the position duties.

• Proficient in Microsoft Office (Word, Outlook, Excel, etc.).

• Essential functions of the position may require use of a telephone, working at a standard computer terminal.

• The ability to follow reasonable ergonomic recommendations, sit for long periods, stand, reach, bend, lift and carry up to 20 pounds.

• Criminal background check, fingerprint imaging, and tuberculosis (TB) clearance required post-offer.

Compensation and Benefits

Hamilton Families (HF) offers excellent medical, dental, and vision coverage, plus tax-advantaged Flexible Spending Arrangements for Health Care and Dependent Care. Employees also have the chance to earn up to $180 per calendar year for participating in various wellness activities and can participate in partnership discounts with various YMCA and 24-Hour Fitness locations. Additionally, HF offers tax-deductible commuter benefits that can be applied to public transit, parking, and ride sharing services like Lyft Line and Uber pool.

The work at HF is designed for individuals to follow their passions and commitment to community. HF takes professional development seriously and offers coaching and training opportunities at every level. A role with the Stability team is great for an individual who is interested in exploring community based nonprofit work, social work, or mental health disciplines. We also offer a $1,000 tuition reimbursement to employees each year (after 12 months of employment) and offer dozens of internal and external trainings for staff at every level annually.

HF employees enjoy generous benefits including 11 paid holidays, 3 weeks of vacation and 2 weeks of sick time per year.

HF offers an employer-matched 403(b) retirement plan, tuition reimbursement, and other great long-term benefits!

Application Procedure

• To submit an application, please click apply above or below.

• Please attach your résumé and a brief letter of interest.

• No faxes or phone calls.

• Hamilton Families is an Equal Opportunity Employer. Pursuant to the San Francisco Fair Chance Ordinance., we will consider for employment qualified applicants who arrest and conviction records. 


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Job Description

Full-time 40 hrs/week Medical Billing and Collections Specialist. 2-3 yrs. work experience medical coding (basic CPT, E&M, modifiers and ICD-10). Only exp. candidates need apply. Office located in Rancho Cucamonga, CA. Must have strong knowledge of insurance plans, PPO, CA HMO, Medicare and Medi-cal. Must also have knowledge of basic modifiers, appeals, disputes and CA Dept of Managed Care Provider Complaint process. Claims follow-up exp. required. Must be proficient in basic CPT/Dx coding for Family Practice and Internal Medicine. Company offers vacation accrual, sick time, medical, dental, life and vision insurance.


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Job Description


P.M. Medical Billing, the original and largest National Ophthalmology Billing Company is once again hiring! We are a full-service medical billing firm specializing in Ophthalmology, providing clients all over the country with the most expert knowledge and service.


We welcome you to join the original, fastest-growing and most successful national Ophthalmology specific medical Billing Company.Our rapid and continuous growth with multiple clients in every state has necessitated our need to hire enthusiastic, knowledgeable and dependable billers and assistants to help us bring our doctors excellent service.


Our company has been in business over twenty years and longer than any other Ophthalmology Billing Company.We need to hire full time medical billers who are experienced preferably in Ophthalmology, however we will consider other specialties.


Candidate must have a strong work ethic, able to multitask and is professional on the phone with insurance companies, patients and clients. Must be fast and accurate entering information on the computer.


Our office is relaxed and friendly with multiple opportunities for growth. Our hours are full time but we can be flexible.Experience in any of the following software a plus:


Office Mate, ADS, Allscripts, Sammy, Centricity, MDIntellus, Office Ally, Medics, Ifa, Carecloud, Advanced MD, Nextech,Revolution, MD Office, Dr. Chrono, Apex, Medware, Medcomp, Management Plus, Compulink.


Please send resume for immediate consideration!


Company Description

P.M. Medical Billing Corp has been provided full service ophthalmology billing to providers for over 20 years. Our staff consists of certified ophthalmology technicians as well as certified ophthalmology coders for optimum ophthalmological knowledge. We have brought to our clients dramatically increase revenue and low denial rates.

We provide:

Full service billing to ophthalmologists
Primary insurance billing
Secondary insurance billing
Tertiary insurance billing
Certified ophthalmology technicians
Certified ophthalmology coders
Old A/R collections and clean up
Correct coding
Timely follow up
Forensic billing
Guidelines for insurance companies and specialties


See full job description

Job Description


P.M. Medical Billing, the original and largest National Ophthalmology Billing Company is once again hiring! We are a full-service medical billing firm specializing in Ophthalmology, providing clients all over the country with the most expert knowledge and service.


We welcome you to join the original, fastest-growing and most successful national Ophthalmology specific medical Billing Company.Our rapid and continuous growth with multiple clients in every state has necessitated our need to hire enthusiastic, knowledgeable and dependable billers and assistants to help us bring our doctors excellent service.


Our company has been in business over twenty years and longer than any other Ophthalmology Billing Company.We need to hire full time medical billers who are experienced preferably in Ophthalmology, however we will consider other specialties.


Candidate must have a strong work ethic, able to multitask and is professional on the phone with insurance companies, patients and clients. Must be fast and accurate entering information on the computer.


Our office is relaxed and friendly with multiple opportunities for growth. Our hours are full time but we can be flexible.Experience in any of the following software a plus:


Office Mate, ADS, Allscripts, Sammy, Centricity, MDIntellus, Office Ally, Medics, Ifa, Carecloud, Advanced MD, Nextech,Revolution, MD Office, Dr. Chrono, Apex, Medware, Medcomp, Management Plus, Compulink.


Please send resume for immediate consideration!


Company Description

P.M. Medical Billing Corp has been provided full service ophthalmology billing to providers for over 20 years. Our staff consists of certified ophthalmology technicians as well as certified ophthalmology coders for optimum ophthalmological knowledge. We have brought to our clients dramatically increase revenue and low denial rates.

We provide:

Full service billing to ophthalmologists
Primary insurance billing
Secondary insurance billing
Tertiary insurance billing
Certified ophthalmology technicians
Certified ophthalmology coders
Old A/R collections and clean up
Correct coding
Timely follow up
Forensic billing
Guidelines for insurance companies and specialties


See full job description

Job Description


APPLICATIONS ARE ONLY ACCEPTED ONLINE AT www.eassistcareers.com



eAssist Dental Billing http://www.dentalbilling.com The nation’s leader in outsourced dental insurance billing/collection services is seeking independent contractors.


Work anywhere from a home office performing dental insurance billing/posting of payments and follow-up to unpaid claims. Independent contractors are paid on base work and commission work per assignment. Bonus paid with some assignments. Number of hours to complete assignments is based on the needs of client/dental practice and your time management skills.


Job Description Work from the dental practices’ OMS Vision software “Insurance Aging” report and AR reports to investigate unpaid claims from 30 to 90 days category. Follow-up and appeal claims until they are paid. Outbound calls to insurance companies are necessary during daytime hours. Communicate compliance with daily reports of progress on achieving claims or accounts payment.


WE ARE IN HIGH DEMAND FOR PEOPLE PROFICIENT IN OMS VISION SOFTWARE!


ONLY ACCEPTING APPLICATIONS AT www.eassistcareers.com


Requirements:



  • MUST HAVE at least 3 accumulative years of extensive DENTAL INSURANCE BILLING experience as your primary responsibility either as a DENTAL Office Manager, Insurance Coordinator or similar title.


  • Current dental billing experience within the last 12 months


  • Self-motivated –set your own schedule/ manage time as an Independent Contractor


  • Exceptional skills in filing dental claims with attachments electronically


  • Highly skilled at posting insurance payments to patient accounts.


  • Skilled at using the CDT/ADA dental coding. Familiarity with medical cross coding , diagnostic codes ICD-9 and ICD-10 a plus


  • Team player mentality to work with other contractors and practice business staff


  • Proficiency of one or more dental specialty software systems preferred (ex: Curve, Softdent, DSN Oral Surgery Softwares)


  • High speed Internet and a PC/Mac with a current operating system



Company Description

We are the nations leader in outsourced dental billing. Our clients require highly skilled dental office managers that can consult with client offices about their collection issues, post all patient EOBs properly to patient ledgers, read radiographs, direct staff, appeal denied dental claims, and manage the client's insurance account receivables.
eAssist Dental Billing exists for two reasons. First, to help our clients enjoy the practice of dentistry by providing the support to collect 100% of what they are rightfully owed. Secondly, to provide a meaningful career path and the freedom to work from home for exceptional and experienced dental front office professionals.


See full job description

Job Description


APPLICATIONS ARE ONLY ACCEPTED ONLINE AT www.eassistcareers.com



eAssist Dental Billing http://www.dentalbilling.com The nation’s leader in outsourced dental insurance billing/collection services is seeking independent contractors.


Work anywhere from a home office performing dental insurance billing/posting of payments and follow-up to unpaid claims. Independent contractors are paid on base work and commission work per assignment. Bonus paid with some assignments. Number of hours to complete assignments is based on the needs of client/dental practice and your time management skills.


Job Description Work from the dental practices’ OMS Vision software “Insurance Aging” report and AR reports to investigate unpaid claims from 30 to 90 days category. Follow-up and appeal claims until they are paid. Outbound calls to insurance companies are necessary during daytime hours. Communicate compliance with daily reports of progress on achieving claims or accounts payment.


WE ARE IN HIGH DEMAND FOR PEOPLE PROFICIENT IN OMS VISION SOFTWARE!


ONLY ACCEPTING APPLICATIONS AT www.eassistcareers.com


Requirements:



  • MUST HAVE at least 3 accumulative years of extensive DENTAL INSURANCE BILLING experience as your primary responsibility either as a DENTAL Office Manager, Insurance Coordinator or similar title.


  • Current dental billing experience within the last 12 months


  • Self-motivated –set your own schedule/ manage time as an Independent Contractor


  • Exceptional skills in filing dental claims with attachments electronically


  • Highly skilled at posting insurance payments to patient accounts.


  • Skilled at using the CDT/ADA dental coding. Familiarity with medical cross coding , diagnostic codes ICD-9 and ICD-10 a plus


  • Team player mentality to work with other contractors and practice business staff


  • Proficiency of one or more dental specialty software systems preferred (ex: Curve, Softdent, DSN Oral Surgery Softwares)


  • High speed Internet and a PC/Mac with a current operating system



Company Description

We are the nations leader in outsourced dental billing. Our clients require highly skilled dental office managers that can consult with client offices about their collection issues, post all patient EOBs properly to patient ledgers, read radiographs, direct staff, appeal denied dental claims, and manage the client's insurance account receivables.
eAssist Dental Billing exists for two reasons. First, to help our clients enjoy the practice of dentistry by providing the support to collect 100% of what they are rightfully owed. Secondly, to provide a meaningful career path and the freedom to work from home for exceptional and experienced dental front office professionals.


See full job description

Job Description


APPLICATIONS ARE ONLY ACCEPTED ONLINE AT www.eassistcareers.com



eAssist Dental Billing http://www.dentalbilling.com The nation’s leader in outsourced dental insurance billing/collection services is seeking independent contractors.


Work anywhere from a home office performing dental insurance billing/posting of payments and follow-up to unpaid claims. Independent contractors are paid on base work and commission work per assignment. Bonus paid with some assignments. Number of hours to complete assignments is based on the needs of client/dental practice and your time management skills.


Job Description Work from the dental practices’ OMS Vision software “Insurance Aging” report and AR reports to investigate unpaid claims from 30 to 90 days category. Follow-up and appeal claims until they are paid. Outbound calls to insurance companies are necessary during daytime hours. Communicate compliance with daily reports of progress on achieving claims or accounts payment.


WE ARE IN HIGH DEMAND FOR PEOPLE PROFICIENT IN OMS VISION SOFTWARE!


ONLY ACCEPTING APPLICATIONS AT www.eassistcareers.com


Requirements:



  • MUST HAVE at least 3 accumulative years of extensive DENTAL INSURANCE BILLING experience as your primary responsibility either as a DENTAL Office Manager, Insurance Coordinator or similar title.


  • Current dental billing experience within the last 12 months


  • Self-motivated –set your own schedule/ manage time as an Independent Contractor


  • Exceptional skills in filing dental claims with attachments electronically


  • Highly skilled at posting insurance payments to patient accounts.


  • Skilled at using the CDT/ADA dental coding. Familiarity with medical cross coding , diagnostic codes ICD-9 and ICD-10 a plus


  • Team player mentality to work with other contractors and practice business staff


  • Proficiency of one or more dental specialty software systems preferred (ex: Curve, Softdent, DSN Oral Surgery Softwares)


  • High speed Internet and a PC/Mac with a current operating system



Company Description

We are the nations leader in outsourced dental billing. Our clients require highly skilled dental office managers that can consult with client offices about their collection issues, post all patient EOBs properly to patient ledgers, read radiographs, direct staff, appeal denied dental claims, and manage the client's insurance account receivables.
eAssist Dental Billing exists for two reasons. First, to help our clients enjoy the practice of dentistry by providing the support to collect 100% of what they are rightfully owed. Secondly, to provide a meaningful career path and the freedom to work from home for exceptional and experienced dental front office professionals.


See full job description

Job Description


APPLICATIONS ARE ONLY ACCEPTED ONLINE AT www.eassistcareers.com



eAssist Dental Billing http://www.dentalbilling.com The nation’s leader in outsourced dental insurance billing/collection services is seeking independent contractors.


Work anywhere from a home office performing dental insurance billing/posting of payments and follow-up to unpaid claims. Independent contractors are paid on base work and commission work per assignment. Bonus paid with some assignments. Number of hours to complete assignments is based on the needs of client/dental practice and your time management skills.


Job Description Work from the dental practices’ Win OMS software “Insurance Aging” report and AR reports to investigate unpaid claims from 30 to 90 days category. Follow-up and appeal claims until they are paid. Outbound calls to insurance companies are necessary during daytime hours. Communicate compliance with daily reports of progress on achieving claims or accounts payment.


WE ARE IN HIGH DEMAND FOR PEOPLE PROFICIENT IN WIN OMS SOFTWARE!


ONLY ACCEPTING APPLICATIONS AT www.eassistcareers.com


Requirements:



  • MUST HAVE at least 3 accumulative years of extensive DENTAL INSURANCE BILLING experience as your primary responsibility either as a DENTAL Office Manager, Insurance Coordinator or similar title.


  • Current dental billing experience within the last 12 months


  • Self-motivated –set your own schedule/ manage time as an Independent Contractor


  • Exceptional skills in filing dental claims with attachments electronically


  • Highly skilled at posting insurance payments to patient accounts.


  • Skilled at using the CDT/ADA dental coding. Familiarity with medical cross coding , diagnostic codes ICD-9 and ICD-10 a plus


  • Team player mentality to work with other contractors and practice business staff


  • Proficiency of one or more dental specialty software systems preferred (ex: Curve, Softdent, DSN Oral Surgery Softwares)


  • High speed Internet and a PC/Mac with a current operating system



Company Description

We are the nations leader in outsourced dental billing. Our clients require highly skilled dental office managers that can consult with client offices about their collection issues, post all patient EOBs properly to patient ledgers, read radiographs, direct staff, appeal denied dental claims, and manage the client's insurance account receivables.
eAssist Dental Billing exists for two reasons. First, to help our clients enjoy the practice of dentistry by providing the support to collect 100% of what they are rightfully owed. Secondly, to provide a meaningful career path and the freedom to work from home for exceptional and experienced dental front office professionals.


See full job description

Job Description


APPLICATIONS ARE ONLY ACCEPTED ONLINE AT www.eassistcareers.com



eAssist Dental Billing http://www.dentalbilling.com The nation’s leader in outsourced dental insurance billing/collection services is seeking independent contractors.


Work anywhere from a home office performing dental insurance billing/posting of payments and follow-up to unpaid claims. Independent contractors are paid on base work and commission work per assignment. Bonus paid with some assignments. Number of hours to complete assignments is based on the needs of client/dental practice and your time management skills.


Job Description Work from the dental practices’ Win OMS software “Insurance Aging” report and AR reports to investigate unpaid claims from 30 to 90 days category. Follow-up and appeal claims until they are paid. Outbound calls to insurance companies are necessary during daytime hours. Communicate compliance with daily reports of progress on achieving claims or accounts payment.


WE ARE IN HIGH DEMAND FOR PEOPLE PROFICIENT IN WIN OMS SOFTWARE!


ONLY ACCEPTING APPLICATIONS AT www.eassistcareers.com


Requirements:



  • MUST HAVE at least 3 accumulative years of extensive DENTAL INSURANCE BILLING experience as your primary responsibility either as a DENTAL Office Manager, Insurance Coordinator or similar title.


  • Current dental billing experience within the last 12 months


  • Self-motivated –set your own schedule/ manage time as an Independent Contractor


  • Exceptional skills in filing dental claims with attachments electronically


  • Highly skilled at posting insurance payments to patient accounts.


  • Skilled at using the CDT/ADA dental coding. Familiarity with medical cross coding , diagnostic codes ICD-9 and ICD-10 a plus


  • Team player mentality to work with other contractors and practice business staff


  • Proficiency of one or more dental specialty software systems preferred (ex: Curve, Softdent, DSN Oral Surgery Softwares)


  • High speed Internet and a PC/Mac with a current operating system



Company Description

We are the nations leader in outsourced dental billing. Our clients require highly skilled dental office managers that can consult with client offices about their collection issues, post all patient EOBs properly to patient ledgers, read radiographs, direct staff, appeal denied dental claims, and manage the client's insurance account receivables.
eAssist Dental Billing exists for two reasons. First, to help our clients enjoy the practice of dentistry by providing the support to collect 100% of what they are rightfully owed. Secondly, to provide a meaningful career path and the freedom to work from home for exceptional and experienced dental front office professionals.


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Job Description


Responsible for collecting, posting and managing account payments. Also responsible for submitting claims and following up with insurance companies.


Our office is located in Plymouth so please apply only if you are able to make the commute.


Essential functions:



  • Prepare and submit clean claims to various insurance companies either electronically or by paper.

  • Answer questions from patients, clerical staff and insurance companies.

  • Identify and resolve patient billing complaints.

  • Prepare, review and send patient statements.

  • Evaluate patient's financial status and establish budget payment plans. Follow and report status of delinquent accounts.

  • Review accounts for possible assignment and make recommendations to the Billing Supervisor; also prepare information for the collection agency.

  • Perform daily backups on office computer system.

  • Perform various collection actions including contacting patients by telephone, correcting and resubmitting claims to third party payers.

  • Process payments from insurance companies and prepare a daily deposit.

  • Participate in educational activities and attend monthly staff meetings.

  • Conduct self in accordance with PBLLC employee manual.

  • Maintain strictest confidentiality; adhere to all HIPAA guidelines/regulations.


Preferred Skills:



  • Knowledge of medical billing/collection practices.

  • Knowledge of insurance verification practices.

  • Computer skills such as Word, Excel, Internet, Web denis, Csnap, Data Entry, CPT and ICD9.

  • Knowledge of business office procedures.

  • Knowledge of basic medical coding and third-party operating procedures and practices.

  • Ability to operate a computer and basic office equipment.

  • Ability to operate a mult-line telephone system.

  • Skill in answering a telephone in a pleasant and helpful manner.

  • Ability to read, understand and follow oral and written instructions.

  • Ability to establish and maintain effective working relationships with patients, fellow employees and the public.

  • Must be well organized and detail-oriented.


Company Description

Located in the Metropolitan Detroit Area, Professional Billing, LLC has 25-years of third party medical billing experience. We have a concentration in Ophthalmology. Not only does Professional Billing, LLC handle our client's medical billing needs, but we also keep our clients up to date on the countless changes within the coding industry--changes which could save our clients money. Improper medical billing is common due to the frequent coding changes and it can cost a doctor's office dearly. Professional Billing, LLC is committed to continuing the education within our organization and of our clients to achieve optimum financial results--we help our clients save money and prevent them from losing money


See full job description

Job Description


APPLICATIONS ARE ONLY ACCEPTED ONLINE AT www.eassistcareers.com


eAssist Dental Billing http://www.dentalbilling.com The nation’s leader in outsourced dental insurance billing/collection services is seeking independent contractors.


Work anywhere from a home office performing dental insurance billing/posting of payments and follow-up to unpaid claims. Independent contractors are paid on base work and commission work per assignment. Bonus paid with some assignments. Number of hours to complete assignments is based on the needs of client/dental practice and your time management skills.


Job Description Work from the dental practices’ software “Insurance Aging” report and AR reports to investigate unpaid claims from 30 to 90 days category. Follow-up and appeal claims until they are paid. Outbound calls to insurance companies are necessary during daytime hours. Communicate compliance with daily reports of progress on achieving claims or accounts payment. WE ARE IN HIGH DEMAND FOR PEOPLE PROFICIENT IN THE FOLLOWING SOFTWARE:



  • CURVE

  • SOFTDENT

  • DSN

  • WIN OMS

  • DENTI-CAL

  • EAGLESOFT

  • OPEN DENTAL

  • PRACTICE WORKS

  • DENTICON

  • CARESTREAM

  • ORAL SURGERY SPECIALTY SOFTWARE


APPLICATIONS ARE ONLY ACCEPTED ONLINE AT www.eassistcareers.com


Requirements:



  • MUST HAVE at least 3 accumulative years of extensive DENTAL INSURANCE BILLING experience as your primary responsibility either as a DENTAL Office Manager, Insurance Coordinator or similar title.


  • Current dental billing experience within the last 12 months


  • Self-motivated –set your own schedule/ manage time as an Independent Contractor


  • Exceptional skills in filing dental claims with attachments electronically


  • Highly skilled at posting insurance payments to patient accounts.


  • Skilled at using the CDT/ADA dental coding. Familiarity with medical cross coding , diagnostic codes ICD-9 and ICD-10 a plus


  • Team player mentality to work with other contractors and practice business staff


  • Proficiency of one or more dental software systems: Curve, Softdent, DSN Oral Surgery Softwares


  • High speed Internet and a PC/Mac with a current operating system



Company Description

We are the nations leader in outsourced dental billing. Our clients require highly skilled dental office managers that can consult with client offices about their collection issues, post all patient EOBs properly to patient ledgers, read radiographs, direct staff, appeal denied dental claims, and manage the client's insurance account receivables.
eAssist Dental Billing exists for two reasons. First, to help our clients enjoy the practice of dentistry by providing the support to collect 100% of what they are rightfully owed. Secondly, to provide a meaningful career path and the freedom to work from home for exceptional and experienced dental front office professionals.


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Job Description


Medical Supply Company in NE Philadelphia is looking for a Medical Biller / Account Specialist.


Qualifications:


Knowledge of Brightree a plus as well as Navinet, Promise, and Insurance Plans.


Computer Skills will be helpful.


Bilingual is a plus (Spanish)


Professional appearance/attire.


Competitive salary and benefits package.Starting rate for this position is $14.00 per hour, will be review after 60 days. 


Please e-mail me directly at homnick251@gmail.com and put Medical Billing Specialist in subject line.


Resume would be appreciated.


Hours Monday through Friday 9-5, no evenings or weekends.


 


 


 


 


 


 



See full job description

Job Description


APPLICATIONS ARE ONLY ACCEPTED ONLINE AT www.eassistcareers.com



eAssist Dental Billing http://www.dentalbilling.com The nation’s leader in outsourced dental insurance billing/collection services is seeking independent contractors.


Work anywhere from a home office performing dental insurance billing/posting of payments and follow-up to unpaid claims. Independent contractors are paid on base work and commission work per assignment. Bonus paid with some assignments. Number of hours to complete assignments is based on the needs of client/dental practice and your time management skills.


Job Description Work from the dental practices’ OMS Vision software “Insurance Aging” report and AR reports to investigate unpaid claims from 30 to 90 days category. Follow-up and appeal claims until they are paid. Outbound calls to insurance companies are necessary during daytime hours. Communicate compliance with daily reports of progress on achieving claims or accounts payment.


WE ARE IN HIGH DEMAND FOR PEOPLE PROFICIENT IN OMS VISION SOFTWARE!


ONLY ACCEPTING APPLICATIONS AT www.eassistcareers.com


Requirements:



  • MUST HAVE at least 3 accumulative years of extensive DENTAL INSURANCE BILLING experience as your primary responsibility either as a DENTAL Office Manager, Insurance Coordinator or similar title.


  • Current dental billing experience within the last 12 months


  • Self-motivated –set your own schedule/ manage time as an Independent Contractor


  • Exceptional skills in filing dental claims with attachments electronically


  • Highly skilled at posting insurance payments to patient accounts.


  • Skilled at using the CDT/ADA dental coding. Familiarity with medical cross coding , diagnostic codes ICD-9 and ICD-10 a plus


  • Team player mentality to work with other contractors and practice business staff


  • Proficiency of one or more dental specialty software systems preferred (ex: Curve, Softdent, DSN Oral Surgery Softwares)


  • High speed Internet and a PC/Mac with a current operating system



Company Description

We are the nations leader in outsourced dental billing. Our clients require highly skilled dental office managers that can consult with client offices about their collection issues, post all patient EOBs properly to patient ledgers, read radiographs, direct staff, appeal denied dental claims, and manage the client's insurance account receivables.
eAssist Dental Billing exists for two reasons. First, to help our clients enjoy the practice of dentistry by providing the support to collect 100% of what they are rightfully owed. Secondly, to provide a meaningful career path and the freedom to work from home for exceptional and experienced dental front office professionals.


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Job Description


eAssist Dental Billing http://www.dentalbilling.com The nation’s leader in outsourced dental insurance billing/collection services is seeking independent contractors.


Work anywhere from a home office performing dental insurance billing/posting of payments and follow-up to unpaid claims. Independent contractors are paid on base work and commission work per assignment. Bonus paid with some assignments. Number of hours to complete assignments is based on the needs of client/dental practice and your time management skills.


Job Description Work from the dental practices’ software “Insurance Aging” report and AR reports to investigate unpaid claims from 30 to 90 days category. Follow-up and appeal claims until they are paid. Outbound calls to insurance companies are necessary during daytime hours. Communicate compliance with daily reports of progress on achieving claims or accounts payment. WE ARE IN HIGH DEMAND FOR PEOPLE PROFICIENT IN CURVE, SOFTDENT, DSN, DENTRIX ASCEND, AND ORAL SURGERY SPECIALTY SOFTWARE!


*ONLY* ACCEPTING APPLICATIONS AT www.eassistcareers.com


Requirements:



  • MUST HAVE at least 3 accumulative years of extensive DENTAL INSURANCE BILLING experience as your primary responsibility either as a DENTAL Office Manager, Insurance Coordinator or similar title.


  • Current dental billing experience within the last 12 months


  • Self-motivated –set your own schedule/ manage time as an Independent Contractor


  • Exceptional skills in filing dental claims with attachments electronically


  • Highly skilled at posting insurance payments to patient accounts.


  • Skilled at using the CDT/ADA dental coding. Familiarity with medical cross coding , diagnostic codes ICD-9 and ICD-10 a plus


  • Team player mentality to work with other contractors and practice business staff


  • Proficiency of one or more dental software systems: Curve, Softdent, DSN Oral Surgery Softwares


  • High speed Internet and a PC/Mac with a current operating system



 


 


Company Description

We are the nations leader in outsourced dental billing. Our clients require highly skilled dental office managers that can consult with client offices about their collection issues, post all patient EOBs properly to patient ledgers, read radiographs, direct staff, appeal denied dental claims, and manage the client's insurance account receivables.
eAssist Dental Billing exists for two reasons. First, to help our clients enjoy the practice of dentistry by providing the support to collect 100% of what they are rightfully owed. Secondly, to provide a meaningful career path and the freedom to work from home for exceptional and experienced dental front office professionals.


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Job Description


Multiple positions available for certified medical billers or experienced medical billers who are organized, provide excellent customer service skills, work independently as well as with a team. Having knowledge/experience with one or more of the following software: E-Thomas, Misys, Allscripts PM, Compulink and/or EPIC. This full-time job position also includes having some experience with the following:



  • Posting charges

  • Knowledge of modifiers

  • Posting insurance payments (all payers)

  • Posting patient payments

  • Working rejections/accounts receivable reports


Applicant can send an email resume to shalena@rmbsinc.net or fax it to 734-629-4147.


 



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Job Description


SCOPE OF RESPONSIBILITIES


Medical Office Associate and Billing Specialist
PRECISE seeks an experienced Medical Billing Specialist to join their team. Responsibilities include:
A. Billing
1. Processes insurance claims with individual carriers or agencies to maximize reimbursement.
2. Processes appeals to insurance companies.
3. Prepares, reviews and sends patient statements.
4. Contacts patients by telephone and resubmits claims to third party reimbursers.
5. Responds to written, electronic and telephone inquiries from patients and insurance companies regarding patient accounts.
6. Identifies and resolves patient billing complaints.
7. Refunds patient payments when necessary.
B. Posts insurance payments, returned checks, fees, and patient payments to patient accounts.
C. Office routines
1. Reviews each account via computer, reports, and payment sources.
2. Identifies delinquent accounts, aging period, pay sources and reports status of delinquent accounts.
3. Notifies physician of outstanding accounts prior to scheduling patient.
4. Makes recommendations to supervisor and prepares information for collection agency.
5. Contacts patient by telephone, or meets with patient in clinic, evaluates patient financial status and establishes budget payment plans.
6. Receives and records credit card and other payments by telephone.
D. Precertification
1. Verifies insurance coverage and benefits.
2. Contacts patient, confirms coverage, and informs patient of their cost.
3. Completes pre-registration form for patients having procedures in the Endoscopy Center.
4. Forwards pre-registration form to check-in at Endoscopy Center through EMR.
E. Special Projects
1. Performs other related work as required.
2. Participates in studies, research projects, or company projects as directed.
Incumbent performs other job-related tasks as assigned and required; any duties/tasks included in the employee's performance evaluation are essential to that employee's position within the job classification.
Computer Skills: Working Knowledge of Microsoft Office (Word, Excel,); computer skills sufficient to enter and retrieve data from an Electronic Medical Records system.
Competencies: The following competencies describe additional knowledges, skills, abilities, and attributes that lead to a successful employee in this position. Employees in this position may be evaluated on these competencies as part of the performance appraisal system.
1. Maintains strictest confidentiality.
2. Treats people with respect and consideration, regardless of their status or position, honoring cultural differences and promoting harassment –free environment.
3. Uses oral and written communication skills to effectively convey ideas in a clear, positive manner.
4. Maintains and follows established PRECISE policies, procedures, and objectives.
5. Observes quality assurance, environmental, safety and security procedures.
6. Conserves organizational resources and is mindful of financial stewardship.
7. Cooperates with medical and administrative staff to ensure compliance with standards and regulations.
8. Responds promptly to customer service needs and requests for service or assistance.
9. Identifies and resolves problems in a timely and professional manner.
10. Adapts to changes in the work environment and manages competing demands.
11. Exhibits sound and accurate judgment and makes timely decisions appropriate to job classification.
12. Implements job responsibilities in a manner that is consistent with GIA's Mission and Code of Ethics.

WORK ENVIRONMENT: The noise level in the work environment is usually moderate. Work is performed in an office environment. Frequent contact with insurance companies and staff with other providers. Patient contact may involve dealing with angry or upset people. Operates keyboard, photocopier, telephone, calculator and other office equipment. Requires occasional evening or weekend work.


 


EDUCATION/EXPERIENCE REQUIREMENTS


Potential employee should possess the following:



  1. High School Graduate with college coursework preferred.

  2. Two years’ experience and working knowledge in medical billing functions of third party payer systems including Medicare and commercial insurance is preferred.

  3. Two years’ experience working in a physicians’ office is preferred with the proven ability in the areas of:

    1. Multi-tasking

    2. Flexibility

    3. Telephone Skills

    4. Customer Service

    5. Time Management

    6. Organization

    7. Attention to Detail

    8. Scheduling

    9. Professionalism

    10. Quality



  4. Previous experience in operation of office machinery including a copier, fax, computer and printer.

  5. Proficiency in Microsoft products including excel, word and outlook

  6. Valid certification in billing and coding OR two years verified experience in medical billing


Company Description

Established in 2004 by Dr. Joseph A. Kwentus, Precise Clinical Neuroscience Specialists outpatient psychiatric services provide state-of-the-art diagnostic, psycho-therapeutic and psycho-pharmacological services for children, adolescent, adults, couples, families and caregivers. The experienced and highly trained interdisciplinary psychiatric staff led by Dr. Kwentus in Flowood, MS provides a vast array of services.

At Precise CNS the treatment modality includes:

Psychotherapy Individual therapy, both brief and open-ended, couples and family therapy, group psychotherapy and crisis intervention.
Psychopharmacologic treatment Comprehensive evaluation and treatment for individuals needing medication management.
Psychological testing Neuropsychological and personality assessment to assist in differential diagnosis and treatment planning.
Our care philosophy is based on a concern for the overall psychological well-being of our patients and respect for their individual needs.

Our primary goal focuses on alleviating acute psychological distress resulting from life crises and mental disorders and on improving quality of life. We achieve this goal through the delivery of coordinated psychiatric services provided by an experienced team of mental health professionals designed for the patient individual needs.

We place emphasis on a strong support system and community connection. Precise CNS enjoys relationships with community mental health, social service and self-help groups that we affiliate when necessary for our patients.

At Precise CNS, care is coordinated with all providers involved with our patients to achieve integrated services. Our psychological, behavioral and psychopharmacological treatments are based on the latest research within the context of a safe, trusting and respectful therapeutic environment.


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Job Description

Rewarding position as a Medical Billing Specialist for a growing company. Successful candidates need to have a strong background in medical billing with 2-3 years of experience within this field. Within the billing department, you will receive calls from patients, format collection letters, take payments from patients and insurance carriers, and post payments. Excellent written and verbal communication skills are necessary. Professionalism and high standard for customer services required. We are an Equal Employment Opportunity employer committed to excellence, diversity ad inclusion. Hourly depending on your experience.


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Job Description


APPLICATIONS ARE ONLY ACCEPTED ONLINE AT www.eassistcareers.com



eAssist Dental Billing http://www.dentalbilling.com The nation’s leader in outsourced dental insurance billing/collection services is seeking independent contractors.


Work anywhere from a home office performing dental insurance billing/posting of payments and follow-up to unpaid claims. Independent contractors are paid on base work and commission work per assignment. Bonus paid with some assignments. Number of hours to complete assignments is based on the needs of client/dental practice and your time management skills.


Job Description Work from the dental practices’ OMS Vision software “Insurance Aging” report and AR reports to investigate unpaid claims from 30 to 90 days category. Follow-up and appeal claims until they are paid. Outbound calls to insurance companies are necessary during daytime hours. Communicate compliance with daily reports of progress on achieving claims or accounts payment.


WE ARE IN HIGH DEMAND FOR PEOPLE PROFICIENT IN OMS VISION SOFTWARE!


ONLY ACCEPTING APPLICATIONS AT www.eassistcareers.com


Requirements:



  • MUST HAVE at least 3 accumulative years of extensive DENTAL INSURANCE BILLING experience as your primary responsibility either as a DENTAL Office Manager, Insurance Coordinator or similar title.


  • Current dental billing experience within the last 12 months


  • Self-motivated –set your own schedule/ manage time as an Independent Contractor


  • Exceptional skills in filing dental claims with attachments electronically


  • Highly skilled at posting insurance payments to patient accounts.


  • Skilled at using the CDT/ADA dental coding. Familiarity with medical cross coding , diagnostic codes ICD-9 and ICD-10 a plus


  • Team player mentality to work with other contractors and practice business staff


  • Proficiency of one or more dental specialty software systems preferred (ex: Curve, Softdent, DSN Oral Surgery Softwares)


  • High speed Internet and a PC/Mac with a current operating system



Company Description

We are the nations leader in outsourced dental billing. Our clients require highly skilled dental office managers that can consult with client offices about their collection issues, post all patient EOBs properly to patient ledgers, read radiographs, direct staff, appeal denied dental claims, and manage the client's insurance account receivables.
eAssist Dental Billing exists for two reasons. First, to help our clients enjoy the practice of dentistry by providing the support to collect 100% of what they are rightfully owed. Secondly, to provide a meaningful career path and the freedom to work from home for exceptional and experienced dental front office professionals.


See full job description

Job Description


APPLICATIONS ARE ONLY ACCEPTED ONLINE AT www.eassistcareers.com



eAssist Dental Billing http://www.dentalbilling.com The nation’s leader in outsourced dental insurance billing/collection services is seeking independent contractors.


Work anywhere from a home office performing dental insurance billing/posting of payments and follow-up to unpaid claims. Independent contractors are paid on base work and commission work per assignment. Bonus paid with some assignments. Number of hours to complete assignments is based on the needs of client/dental practice and your time management skills.


Job Description Work from the dental practices’ Win OMS software “Insurance Aging” report and AR reports to investigate unpaid claims from 30 to 90 days category. Follow-up and appeal claims until they are paid. Outbound calls to insurance companies are necessary during daytime hours. Communicate compliance with daily reports of progress on achieving claims or accounts payment.


WE ARE IN HIGH DEMAND FOR PEOPLE PROFICIENT IN WIN OMS SOFTWARE!


ONLY ACCEPTING APPLICATIONS AT www.eassistcareers.com


Requirements:



  • MUST HAVE at least 3 accumulative years of extensive DENTAL INSURANCE BILLING experience as your primary responsibility either as a DENTAL Office Manager, Insurance Coordinator or similar title.


  • Current dental billing experience within the last 12 months


  • Self-motivated –set your own schedule/ manage time as an Independent Contractor


  • Exceptional skills in filing dental claims with attachments electronically


  • Highly skilled at posting insurance payments to patient accounts.


  • Skilled at using the CDT/ADA dental coding. Familiarity with medical cross coding , diagnostic codes ICD-9 and ICD-10 a plus


  • Team player mentality to work with other contractors and practice business staff


  • Proficiency of one or more dental specialty software systems preferred (ex: Curve, Softdent, DSN Oral Surgery Softwares)


  • High speed Internet and a PC/Mac with a current operating system



Company Description

We are the nations leader in outsourced dental billing. Our clients require highly skilled dental office managers that can consult with client offices about their collection issues, post all patient EOBs properly to patient ledgers, read radiographs, direct staff, appeal denied dental claims, and manage the client's insurance account receivables.
eAssist Dental Billing exists for two reasons. First, to help our clients enjoy the practice of dentistry by providing the support to collect 100% of what they are rightfully owed. Secondly, to provide a meaningful career path and the freedom to work from home for exceptional and experienced dental front office professionals.


See full job description

Job Description

Fast-paced but fun office looking for experienced, hard-working and ethical individuals to join our team. Minimum two years experience is preferred. Positions involve: patient demographic data entry, obtaining insurance benefit information, daily charge entry, payment posting, patient statements, working insurance denials, and aged accounts. Full-time positions Monday- Friday. We bill for multiple specialties.

Skills necessary for success: Hard working, self-driven, commitment to excellence, excellent customer service skills, professional and ethical, ability to analyze accounts for accuracy, team-player, adaptable to a changing environment, and passionate about the healthcare industry.


See full job description

Job Description


APPLICATIONS ARE ONLY ACCEPTED ONLINE AT www.eassistcareers.com



eAssist Dental Billing http://www.dentalbilling.com The nation’s leader in outsourced dental insurance billing/collection services is seeking independent contractors.


Work anywhere from a home office performing dental insurance billing/posting of payments and follow-up to unpaid claims. Independent contractors are paid on base work and commission work per assignment. Bonus paid with some assignments. Number of hours to complete assignments is based on the needs of client/dental practice and your time management skills.


Job Description Work from the dental practices’ Win OMS software “Insurance Aging” report and AR reports to investigate unpaid claims from 30 to 90 days category. Follow-up and appeal claims until they are paid. Outbound calls to insurance companies are necessary during daytime hours. Communicate compliance with daily reports of progress on achieving claims or accounts payment.


WE ARE IN HIGH DEMAND FOR PEOPLE PROFICIENT IN WIN OMS SOFTWARE!


ONLY ACCEPTING APPLICATIONS AT www.eassistcareers.com


Requirements:



  • MUST HAVE at least 3 accumulative years of extensive DENTAL INSURANCE BILLING experience as your primary responsibility either as a DENTAL Office Manager, Insurance Coordinator or similar title.


  • Current dental billing experience within the last 12 months


  • Self-motivated –set your own schedule/ manage time as an Independent Contractor


  • Exceptional skills in filing dental claims with attachments electronically


  • Highly skilled at posting insurance payments to patient accounts.


  • Skilled at using the CDT/ADA dental coding. Familiarity with medical cross coding , diagnostic codes ICD-9 and ICD-10 a plus


  • Team player mentality to work with other contractors and practice business staff


  • Proficiency of one or more dental specialty software systems preferred (ex: Curve, Softdent, DSN Oral Surgery Softwares)


  • High speed Internet and a PC/Mac with a current operating system



Company Description

We are the nations leader in outsourced dental billing. Our clients require highly skilled dental office managers that can consult with client offices about their collection issues, post all patient EOBs properly to patient ledgers, read radiographs, direct staff, appeal denied dental claims, and manage the client's insurance account receivables.
eAssist Dental Billing exists for two reasons. First, to help our clients enjoy the practice of dentistry by providing the support to collect 100% of what they are rightfully owed. Secondly, to provide a meaningful career path and the freedom to work from home for exceptional and experienced dental front office professionals.


See full job description

Job Description


APPLICATIONS ARE ONLY ACCEPTED ONLINE AT www.eassistcareers.com


eAssist Dental Billing http://www.dentalbilling.com The nation’s leader in outsourced dental insurance billing/collection services is seeking independent contractors.


Work anywhere from a home office performing dental insurance billing/posting of payments and follow-up to unpaid claims. Independent contractors are paid on base work and commission work per assignment. Bonus paid with some assignments. Number of hours to complete assignments is based on the needs of client/dental practice and your time management skills.


Job Description Work from the dental practices’ software “Insurance Aging” report and AR reports to investigate unpaid claims from 30 to 90 days category. Follow-up and appeal claims until they are paid. Outbound calls to insurance companies are necessary during daytime hours. Communicate compliance with daily reports of progress on achieving claims or accounts payment. WE ARE IN HIGH DEMAND FOR PEOPLE PROFICIENT IN THE FOLLOWING SOFTWARE:



  • CURVE

  • SOFTDENT

  • DSN

  • WIN OMS

  • DENTI-CAL

  • EAGLESOFT

  • OPEN DENTAL

  • PRACTICE WORKS

  • DENTICON

  • CARESTREAM

  • ORAL SURGERY SPECIALTY SOFTWARE


APPLICATIONS ARE ONLY ACCEPTED ONLINE AT www.eassistcareers.com


Requirements:



  • MUST HAVE at least 3 accumulative years of extensive DENTAL INSURANCE BILLING experience as your primary responsibility either as a DENTAL Office Manager, Insurance Coordinator or similar title.


  • Current dental billing experience within the last 12 months


  • Self-motivated –set your own schedule/ manage time as an Independent Contractor


  • Exceptional skills in filing dental claims with attachments electronically


  • Highly skilled at posting insurance payments to patient accounts.


  • Skilled at using the CDT/ADA dental coding. Familiarity with medical cross coding , diagnostic codes ICD-9 and ICD-10 a plus


  • Team player mentality to work with other contractors and practice business staff


  • Proficiency of one or more dental software systems: Curve, Softdent, DSN Oral Surgery Softwares


  • High speed Internet and a PC/Mac with a current operating system



 


Company Description

We are the nations leader in outsourced dental billing. Our clients require highly skilled dental office managers that can consult with client offices about their collection issues, post all patient EOBs properly to patient ledgers, read radiographs, direct staff, appeal denied dental claims, and manage the client's insurance account receivables.
eAssist Dental Billing exists for two reasons. First, to help our clients enjoy the practice of dentistry by providing the support to collect 100% of what they are rightfully owed. Secondly, to provide a meaningful career path and the freedom to work from home for exceptional and experienced dental front office professionals.


See full job description

Job Description


APPLICATIONS ARE ONLY ACCEPTED ONLINE AT www.eassistcareers.com



eAssist Dental Billing http://www.dentalbilling.com The nation’s leader in outsourced dental insurance billing/collection services is seeking independent contractors.


Work anywhere from a home office performing dental insurance billing/posting of payments and follow-up to unpaid claims. Independent contractors are paid on base work and commission work per assignment. Bonus paid with some assignments. Number of hours to complete assignments is based on the needs of client/dental practice and your time management skills.


Job Description Work from the dental practices’ Open Dental software “Insurance Aging” report and AR reports to investigate unpaid claims from 30 to 90 days category. Follow-up and appeal claims until they are paid. Outbound calls to insurance companies are necessary during daytime hours. Communicate compliance with daily reports of progress on achieving claims or accounts payment.


WE ARE IN HIGH DEMAND FOR PEOPLE PROFICIENT IN OPEN DENTAL SOFTWARE!


ONLY ACCEPTING APPLICATIONS AT www.eassistcareers.com


Requirements:



  • MUST HAVE at least 3 accumulative years of extensive DENTAL INSURANCE BILLING experience as your primary responsibility either as a DENTAL Office Manager, Insurance Coordinator or similar title.


  • Current dental billing experience within the last 12 months


  • Self-motivated –set your own schedule/ manage time as an Independent Contractor


  • Exceptional skills in filing dental claims with attachments electronically


  • Highly skilled at posting insurance payments to patient accounts.


  • Skilled at using the CDT/ADA dental coding. Familiarity with medical cross coding , diagnostic codes ICD-9 and ICD-10 a plus


  • Team player mentality to work with other contractors and practice business staff


  • Proficiency of one or more dental specialty software systems preferred (ex: Curve, Softdent, DSN Oral Surgery Softwares)


  • High speed Internet and a PC/Mac with a current operating system



Company Description

We are the nations leader in outsourced dental billing. Our clients require highly skilled dental office managers that can consult with client offices about their collection issues, post all patient EOBs properly to patient ledgers, read radiographs, direct staff, appeal denied dental claims, and manage the client's insurance account receivables.
eAssist Dental Billing exists for two reasons. First, to help our clients enjoy the practice of dentistry by providing the support to collect 100% of what they are rightfully owed. Secondly, to provide a meaningful career path and the freedom to work from home for exceptional and experienced dental front office professionals.


See full job description

Job Description


Job Summary:


The Billing/Accounts Receivable Specialist will provide financial, clerical and administrative services to ensure efficient, timely and accurate payments of accounts under his or her control. They will maintain an up-to-date billing system. The Billing/Accounts Receivable Specialist will work closely with the insurance companies, patients and others, being sure to conduct proper follow-up, collection and allocation of payments, and will perform other miscellaneous duties as assigned.


Principle Duties and Responsibilities:



  • Review dialysis facility charges for proper diagnosis codes and other chargeable items

  • Bill dialysis facility charges for client doctors

  • Carry out billing, collection and reporting activities according to specific deadlines

  • Monitor customer account details for non-payments, delayed payments and other irregularities

  • Maintain accounts receivable customer files

  • Follow established procedures for processing receipts


 


Requirements


 


Knowledge, Skills and Abilities:



  • Knowledge of billing and accounts receivable

  • Strong working knowledge of Excel spreadsheets

  • Knowledge of general bookkeeping procedures

  • Proficient in relevant computer applications

  • Attention to detail and accuracy

  • Interpersonal skills

  • Good communication skills

  • Organizational skills

  • Information management

  • Problem-solving skills

  • Decision making skills

  • Stress tolerance

  • Tenaciousness


 


Education, Certification and Experience Required:


High school diploma with some secondary education in finance or accounting is preferred but not required if the candidate has equivalent work experience in billing and accounts receivables and general accounting.


Physical and Environmental Conditions:


The duties of this position are performed mainly at the offices of XCD Management Services, following a general five day, 40 hour per week work schedule, Monday through Friday from 8:00 AM to 5:00 PM with a one hour non-paid lunch period. Occasional overnight travel may be required when visiting out of town locations operated by XCD Management Services. Attending seminars or continuing education classes to upgrade knowledge may also be required.


 


 


Company Description

Currently operate four in-center hemodialysis clinics along with a home dialysis division serving over two hundred patients..


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Job Description


 


Expanding Southeastern U.S. railcar repair facility seeks a Customer Support/Billing Specialist.  Candidate should possess at a minimum the following qualifications:


·         Knowledge of railcar repair and maintenance


·         Strong organizational and prioritization skills


·         Excellent communication skills, both written and oral


·         Proficiency in Excel, with ability to create spreadsheets for analysis and tracking


·         Knowledge of railcar billing systems, job codes, parts and inventory a plus


·         Successful candidate will receive generous benefit package and salary based on experience



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Job Description


Pleasantdale Ambulatory Care (PAC), a state-of-the-art Ambulatory Surgery Center located in West Orange, New Jersey, is seeking a Medical Billing and Collections Specialist who will work within the in-house Billing Department.


 


Requirements:


· 3+ years of experience in Medical Billing/Collections


· Hands-on knowledge of Commercial, Medicare, Personal Injury, and Workers Compensation payers and corresponding requirements, both in and out of network


· Experience with UB-04 and HCFA 1500 claim forms billing and follow up functions, both electronic and manual


· Ability to review EOB and EOR statements for accurate payment and denial reconciliation


· Experience with preparing and submitting appeals to insurance carriers


· Hands-on knowledge of CPT, ICD-10 coding, HCPCS, revenue codes and terminology for medical billing


· Knowledge of overall Revenue Life Cycle processes


· Demonstrated knowledge and experience with Microsoft Office, especially Excel and Word


· Demonstrated service and success in team as well as independently oriented settings with consistent high productivity and quality


· Excellent verbal and written communication skills


 


Benefits:


We provide a highly competitive compensation and benefits program to attract, retain and motivate a high-performance staff.


 


We look forward to hearing from You!



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Job Description


The Firm seeks an experienced Time & Billing Administrator to handle a variety of administrative needs, primarily concerning coordination of the time & billing function and other administrative support.


Responsibilities:
Maintain time & billing records using CCH Practice Management software
Allocate Work-in-Progress (WIP)
Type and process client invoices
Work with partners to develop effective, useful analytical reports
Type correspondence
Pitch in when needed with a variety of administrative functions.


Qualifications:
5+ years’ experience as a time & billing administrator in a professional services environment
Proficiency as an Administrator in the use of CCH Practice Management software
Experience in managing and allocating WIP
Adaptability and versatility in using current technologies
Strong administrative skills (organized, timely turnaround, good verbal and written skills, deadline-conscious, detail-oriented, etc.)
Personable, friendly, and professional demeanor
Ability to manage the needs of multiple partners at once.
Minimum High School diploma required
English fluency with excellent spoken and written communication skills
Mastery of Microsoft Word required


 



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