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Sonic Healthcare USA - 250 Miller Place - Responsibilities: Review and follow up on denied or rejected claims to ensure timely reimbursement; Research and reconcile denied and unpaid medical claims, no fault, and workers' compensation claims; Submit appeals and follow up on denied claims to seek res

LHH Recruitment Solutions is partnering with a client in Nassau County to fill an Accounts Receivable/Billing position. We are looking for a detail-oriented Accounts Receivable / Biller to join their accounting team. Prior experience in Accounts Receivable and/or Billing.

About Life's WORC: For over 50 years, Life's WORC has provided high quality services and support to people with intellectual disabilities and autism in Queens, Manhattan, Nassau and Suffolk counties. Life's WORC offers a great benefits package, including:. Life's WORC is committed to hiring diverse

Seeking highly detail-oriented and performance-driven Physician Medical Billers to join our team. Biller-caused denial rate: ≤3%.

Experience in Insurance & MLTC billing required. Contact insurance carriers to request reprocessing and claim status updates. Identify, analyze, and resolve claim denials; prepare and submit insurance appeals.

Mercedes-Benz of Rockville Centre is currently looking for an experienced Part-Time Billing Clerk to join our motivated team. The ideal candidate will have at least one year of automotive billing experience, but we are willing to train the right candidate. Are you an organized individual? Do you pay

At Sonic Healthcare USA, we emphasize teamwork and innovation. Sonic Healthcare USA, reserves the right to pay more or less than the posted range. Sonic Healthcare USA is an equal opportunity employer that celebrates diversity and is committed to an inclusive workplace for all employees.

Communicate accurate patient and billing information to the Insurance carrier. Prepare weekly reports to review with management with updated status and communication. Reviews explanation of benefits and adjusts accounts according to contracted rates for accurate AR.

We are currently seeking an experienced Automotive Biller to join our South Shore Subaru team.

Here is a perfect opportunity for someone.We are looking to hire ASAP for this role.Excellent attendance and punctuality are required.We offer a competitive starting salary and there is room for rapid advancement for an individual who is bright, energetic, and career-minded.We look to hire only the

Join the VIP Automotive Group of Long Island - South Shore Subaru!.We're proud to offer a rare blend of exceptional leadership and a culture rooted in outstanding customer service.As one of the most successful auto groups on Long Island, VIP Automotive Group provides a professional, fast-paced worki

Job Description Physician Billing Specialist (Epic | Medicare/Medicaid | Insurance Follow-Up) Experience: 1–2 Years | Healthcare Revenue Cycle Job Summary We are seeking a detail-oriented Physician Billing Specialist with hands-on experience in insurance billing, claims follow-up, and denial management. This role is ideal for someone with strong knowledge of Medicare/Medicaid, medical insurance coverages, and Epic EMR who thrives in a fast-paced healthcare environment. Key Responsibilities • Submit and follow up on primary and secondary insurance claims, • Perform insurance carrier follow-up on outstanding and denied claims, • Analyze EOBs/Remittance Advice and submit appeals for denials or underpayments, • Verify patient insurance eligibility, benefits, and demographic accuracy, • Determine and communicate patient financial responsibility, • Update patient accounts and insurance information in Epic, • Ensure compliance with HIPAA and billing regulations, • Conduct outbound calls to insurance companies regarding claim status, • High School Diploma or GED required, • 1–2 years of physician billing experience, including carrier follow-up, • Strong knowledge of Medicare, Medicaid, and commercial insurance, • Experience with Epic EMR or similar medical billing systems (preferred), • Working knowledge of HIPAA compliance, • Excellent communication, analytical, and organizational skills, • Ability to multitask, work independently, and meet deadlines, • Computer proficiency and attention to detail

Job DescriptionSalary: $23+/hour Medical Biller/ Patient Specialist -NEEDED Location- Brand New Call Center in Melville Must have strong Medical Billing and customer Service experience. Having Call Center experience is strongly preferred. Comfortable working in a fast paced, high call volume environment. You will be receiving high incoming patient calls, helping them navigate their Medical Bill inquiries. Significant opportunity for growth and advancement. Desirable, newly renovated office! • Efficiently manage and collect patient information on medical insurance claims., • Utilize our software to track, document, and process claims activities., • Communicate with patients and insurance companies via phone and email to resolve billing issues., • Maintain accurate records of all collection and appeal activities., • Previous experience in a large medical practice or medical office settings, particularly in a billing or accounts receivable Call Center, • Responsible and mature mindset., • Strong reading and communication skills., • Ability to meet deadlines., • Empathetic and personable demeanor., • High attention to detail and accuracy.

Job Description Benefits/Perks • Competitive Compensation, • Great Work Environment, • Assist with processing insurance claims through both private insurance and Medicaid/Medicare, • Note and process all necessary forms from the insurance, • Assist patients in navigating the billing and insurance landscape, including collecting all necessary forms and signatures, • Work with doctor’s offices and hospitals to obtain charge information and billing details, • Enter all billing and payment information into the system properly and without errors, • Follow up with clients and payments, as needed, • Answer phones, assist clients with questions, take messages, and screen calls, • Maintains the highest level of confidentialityQualifications, • Strong customer service skills, • Previous experience with medical coding or billing desired, • Strong organization skills, • Excellent attention to detail

Job Description Join the VIP Automotive Group of Long Island – South Shore Subaru! We’re proud to offer a rare blend of exceptional leadership and a culture rooted in outstanding customer service. As one of the most successful auto groups on Long Island, VIP Automotive Group provides a professional, fast-paced working environment with ongoing training and support for performance excellence. We are currently seeking an experienced Automotive Biller to join our South Shore Subaru team. The ideal candidate will be a motivated and detail-oriented professional with a strong understanding of billing functions and DMV rules and guidelines. What We’re Looking For: * Proven experience in automotive billing * In-depth knowledge of DMV processes and compliance * Ability to multitask and meet tight deadlines * Strong organizational and time management skills * Ambitious, dependable, and personable * Excellent communication and interpersonal skills * CDK experience a plus – willing to train the right candidate! If you're ready to take the next step in your automotive career and work in a fast-paced, professional environment—we want to hear from you! Position Details: * Location: South Shore Subaru – VIP Automotive Group * Schedule: Monday, Tuesday, Thursday, Friday, Saturday (Off Wednesday & Sunday) * Compensation: $25.00 – $30.00 per hour (based on experience) Job Responsibilities: * Stock in new and used vehicles in CDK/NYS Verifi * Bill retail and wholesale deals * Handle swap billing * Verify police book * Follow up on missing titles and 901s * Maintain a clean, professional appearance and workspace Benefits Include: * Medical & Dental Insurance * 401(k) Retirement Plan with employer contributions * Employee Discounts on Vehicle Purchases, Parts & Service * Paid Time Off * Supplemental Benefit Plans (Short & Long-Term Disability, Life Insurance) * Comprehensive Employee Recognition Programs * Career Advancement Opportunities * Professional Development Assistance VIP Automotive Group is an Equal Opportunity Employer.

Job Description Duties and Responsibilities: · Create invoices to be sent to clients · Receive and record payments · Prepare bank deposits · Manage account balances to discover outstanding debts · Prepare accounts receivable reports · Legal document creation, production, and revision · Assist in all departments, as needed Qualifications: · Comprehensive computer skills including Microsoft Office Suite · Attention to detail and organization A MUST · Ability to multitask in a fast-paced environment · Ability to manage time efficiently and work independently · Knowledge of Timeslips and Time Matters software a plus Company DescriptionMarshall & Marshall, PLLC is a boutique insurance defense firm dedicated to representing insurers in all facets of automobile coverages. Our experience and expertise in the no fault and uninsured motorists (UM/SUM) coverages are unrivaled. Since the inception of these laws, our professionals have specialized in these areas, and we bring to each client the resulting extensive knowledge base and acumen. Both in court and arbitration, we bring our full expertise to bear to provide you with a comprehensive, well thought out defense.Marshall & Marshall, PLLC is a boutique insurance defense firm dedicated to representing insurers in all facets of automobile coverages. Our experience and expertise in the no fault and uninsured motorists (UM/SUM) coverages are unrivaled. Since the inception of these laws, our professionals have specialized in these areas, and we bring to each client the resulting extensive knowledge base and acumen. Both in court and arbitration, we bring our full expertise to bear to provide you with a comprehensive, well thought out defense.

Job DescriptionLHH Recruitment Solutions is partnering with a client in Nassau County to fill an Accounts Receivable/Billing position. We are looking for a detail-oriented Accounts Receivable / Biller to join their accounting team. This role is ideal for someone who enjoys working with numbers, maintaining accurate records, and supporting the financial operations of a growing organization. It is onsite, Monday-Friday, 8am to 5pm. This is a temp to hire position and can pay $30 per hour and $65K when perm. Key Responsibilities: · Generate and process customer invoices accurately and timely · Manage billing inquiries and resolve discrepancies · Apply customer payments and maintain AR records · Assist with collections and follow up on outstanding balances · Reconcile accounts and support month-end close activities · Collaborate with internal teams to ensure accurate billing information · Maintain organized and compliant documentation Qualifications: · Prior experience in Accounts Receivable and/or Billing · Strong attention to detail and organizational skills · Proficiency with accounting software and Microsoft Excel · Ability to multitask in a fast-paced environment · Strong communication and follow-up skills Why Join this company? Medical and dental benefits available Collaborative and supportive work environment Stable company within the food industry Opportunity to contribute to a high-impact finance team Please apply immediately or send resume to ginny.butindari@ lhh.com for immediate consideration Pay Details: $30.00 to $31.00 per hour Search managed by: Ginny Butindari Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description About Us: Join a growing orthopedic practice in New York! We are committed to delivering the highest level of care to our patients while maintaining efficiency in all administrative aspects of the practice. We are seeking a diligent and detail-oriented Billing Specialist to join our team. If you have a passion for medical billing and coding and thrive in a fast-paced environment, this role offers a rewarding opportunity to contribute to a high-volume practice. Job Summary: As a Billing Specialist, your responsibilities will include submitting accurate medical claims to the insurance companies, verify patient insurance coverage and be able to communicate with Attorney offices and the patient to acquire the accurate insurance information if needed. 2 years of medical billing experience required. Key Responsibilities: • Review and submit insurance claims for patient services provided in both clinical and surgical settings., • Verify accuracy of patient information, insurance details, and billing codes., • Process, review, and follow up on unpaid or denied claims, ensuring prompt resolution., • Manage and reconcile patient accounts, including co-payments, deductibles, and any patient responsibility amounts., • Communicate with insurance companies, patients, and staff regarding billing inquiries and claim statuses., • Ensure compliance with all relevant regulations, including HIPAA and payer-specific guidelines., • Maintain up-to-date knowledge of coding standards, including CPT, ICD-10, and HCPCS., • Collaborate with the practice management team to improve billing processes and ensure efficient workflows., • Assist in the development of reports for financial analysis, forecasting, and compliance., • Ensure accurate documentation and filing of all billing and coding records., • Education: High school diploma or equivalent required; associate’s degree or certification in medical billing and coding preferred., • Experience: Minimum of 2 years of experience in medical billing, preferably with Workers Compensation and No Fault Claims., • Certifications/Licenses: Certified Professional Biller (CPB) or Certified Professional Coder (CPC) preferred., • Skills and Abilities:, • In-depth knowledge of medical billing practices, including CPT, ICD-10, and HCPCS coding., • Proficiency with EHR systems and practice management software., • Ability to work independently and make decisions regarding billing and coding processes., • Strong analytical skills to identify discrepancies and resolve billing issues., • Excellent organizational skills and attention to detail., • Ability to communicate effectively with patients, insurance representatives, and internal staff., • Ability to multitask and meet deadlines in a fast-paced environment. Compensation for the role will depend on several factors, including a candidate’s qualifications, skills, and experience. We are proud to be an equal opportunity workplace and an affirmative action employer. We recruit, hire, assign, and promote without regard to race, national origin, religion, age, sex, sexual orientation, gender identity, disability, or veteran status. We also participate in E-Verify to confirm employment eligibility.