Coding and billing jobs in Syracuse, New YorkCreate job alerts

WCS Healthcare Partners is seeking a local contract nurse RN Dialysis for a local contract nursing job in Syracuse, New York. Job Description & Requirements • Specialty: Dialysis, • Discipline: RN, • Duration: 13 weeks, • 36 hours per week, • Shift: 12 hours, days, • Employment Type: Local Contract WCS Healthcare is currently seeking a Chronic Hemodialysis RN for a contract assignment at a well-established Outpatient Dialysis Center in Syracuse, NY. Job Function: \n • Day Shift.\n, • Recognizes aspects and implications of patient status that vary from normal and reports to or collaborates with appropriate health team members for input.\n, • Assesses daily assigned patient care needs and collaborates with direct and ancillary patient care staff as needed.\n, • Directs and provides, in collaboration with dialysis technicians and ancillary staff, all aspects of the daily provision of safe and effective delivery of chronic hemodialysis therapy to assigned outpatients.\n, • Monitors patients throughout treatment for complications such as hypotension, cramping, or vascular access issues, and intervenes appropriately.\n, • Administers medications as prescribed or in accordance with approved algorithm(s), and documents appropriate medical justification and effectiveness.\n, • Assesses and monitors vascular access sites (AV fistulas, grafts, catheters) for patency and signs of infection or complications.\n, • Ensures dialysis machines and equipment are properly set up, disinfected, and maintained in accordance with outpatient clinic protocols and regulatory standards.\n\n\n\n\n\n\n\n\n\n\n Job Requirements: \n • Active NYS license.\n, • 2 years of experience.\n, • BLS.\n\n Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. \n \n ITN1 \n #LI-DNP \n 44413 White Cap Search Partners Job ID #44413. Posted job title: RN - Dialysis - Local Contract About WCS Healthcare Partners With WCS Healthcare Partners, every Job Seeker grows stronger, moving one step forward with each job placement. We take the time to get to know the needs and qualifications of each Healthcare professional to match you with the right clinical setting, patient population, merging your compensation and career goals with your desired work environment. Our recruiters are experts at navigating the dynamic nature of healthcare employers to get your resume in front of the right decision makers. NURSING ● Registered Nurses (RN) ● Licensed Practical Nurses (LPN) ● Travel Nursing ● Quality Assurance/Review, Performance Improvement, HEDIS ● Nursing Leadership ● Case Management ALLIED HEALTH ● Technologists: Medical, Laboratory, Cardiac, RadTech, X-Ray ● Therapy: Physical, Occupational and Speech Therapy ● Social Work: LCSW/LMSW, Case Management, Care Coordination ● Med Support: Medical Assistants, Phlebotomy, Surgical/Sterile Techs ● Pharmacists and Pharmacy Techs ● Dental Hygienist, Dental Assistants OPERATIONS & FINANCE ● Practice Management ● Clinical Operations ● Administrative Support ● Reception, Clerical, Call Center ● Claims Appeals/Denials/Reimbursement ● Insurance Pre-Authorizations ● Medical Billing/Coding Benefits • 401k retirement plan, • Weekly pay

WCS Healthcare Partners is seeking a local contract nurse RN Psychiatric for a local contract nursing job in Syracuse, New York. Job Description & Requirements • Specialty: Psychiatric, • Discipline: RN, • Duration: 13 weeks, • 36 hours per week, • Shift: 12 hours, days, • Employment Type: Local Contract WCS Healthcare is seeking an experienced Psychiatric Nurse for a contract assignment at a leading behavioral health facility in Syracuse, NY. The ideal candidate is skilled in crisis assessment, therapeutic communication, medication management, and maintaining a safe, supportive environment for patients experiencing acute psychiatric symptoms. Job Function: \n • Day Shift.\n, • 3x12: 7am- 7pm.\n, • Assess and interpret patients’ psychiatric status and behavioral presentation \n, • Collaborate with the interdisciplinary team to develop and implement psychiatric intervention plans \n, • Administer psychotropic medications and monitor for therapeutic response or adverse effects \n, • Build and maintain a positive, therapeutic nurse‑patient relationship to support emotional stability \n, • Monitor adherence to non‑pharmacological treatment plans and behavioral interventions \n, • Identify and remove environmental triggers or safety risks \n, • Safely restrain, de‑escalate, or medicate highly agitated patients when clinically necessary \n, • Document patient progress, behavioral changes, and treatment outcomes \n, • Provide targeted psychoeducation to patients and families \n\n Job Requirements: \n 1 year of psychiatric nursing experience (required) \n\n Valid, active RN license (no exceptions) \n\n BLS certification \n\n SSN & DOB required at submission \n\n RTO must be submitted upfront \n\n Accepts local travelers at the same rate \n\n Returning staff must have been gone 2 years from any NY State facility \n\n\n Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. \n \n ITAC1 \n #LI-DNP \n 44633 White Cap Search Partners Job ID #44633. Posted job title: RN - Psych - Local Contract About WCS Healthcare Partners With WCS Healthcare Partners, every Job Seeker grows stronger, moving one step forward with each job placement. We take the time to get to know the needs and qualifications of each Healthcare professional to match you with the right clinical setting, patient population, merging your compensation and career goals with your desired work environment. Our recruiters are experts at navigating the dynamic nature of healthcare employers to get your resume in front of the right decision makers. NURSING ● Registered Nurses (RN) ● Licensed Practical Nurses (LPN) ● Travel Nursing ● Quality Assurance/Review, Performance Improvement, HEDIS ● Nursing Leadership ● Case Management ALLIED HEALTH ● Technologists: Medical, Laboratory, Cardiac, RadTech, X-Ray ● Therapy: Physical, Occupational and Speech Therapy ● Social Work: LCSW/LMSW, Case Management, Care Coordination ● Med Support: Medical Assistants, Phlebotomy, Surgical/Sterile Techs ● Pharmacists and Pharmacy Techs ● Dental Hygienist, Dental Assistants OPERATIONS & FINANCE ● Practice Management ● Clinical Operations ● Administrative Support ● Reception, Clerical, Call Center ● Claims Appeals/Denials/Reimbursement ● Insurance Pre-Authorizations ● Medical Billing/Coding Benefits • 401k retirement plan, • Weekly pay

A medical billing and coding specialist processes and codes healthcare claims to ensure accurate billing and insurance reimbursement, supporting the financial operations of healthcare facilities. Looking to start a rewarding career path in the healthcare industry? Use Dreambound to find a Medical Bi

Job Description Essential Duties and Responsibilities General Accounting • Prepare and post journal entries, accruals, and adjustments for monthly and quarterly closings, • Reconcile general ledger accounts, bank statements, and subsidiary ledgers, • Maintain and update accounting records in accordance with company policies and GAAP, • Track and report on capital expenditures, prepaid expenses, and fixed assets, • Assist with maintaining the accuracy of the chart of accounts and supporting schedules Financial Reporting • Assist with the preparation of monthly, quarterly, and annual financial statements, • Support variance analysis and account reconciliations for management review, • Ensure timely submission of all financial data to Corporate Finance, • Assist with the preparation of budgets and forecasts by providing supporting data Accounts Payable & Receivable Support • Provide support to AP and AR functions, including invoice coding, payment processing, and deposit reconciliation, • Research and resolve vendor or customer account discrepancies as needed, • Partner with AR and AP teams to ensure consistent procedures and compliance with company policy Compliance & Audit Support • Ensure compliance with company policies, internal controls, and accounting standards (GAAP), • Assist with internal and external audits by preparing schedules and documentation, • Maintain proper documentation and record retention for audit readiness Process Improvement & Collaboration • Identify opportunities to improve efficiency and accuracy in accounting workflows, • Collaborate with Operations and other departments to resolve financial or billing discrepancies, • Participate in system enhancements and process standardization projects across the division, • Other duties as assigned Qualifications & Requirements • Bachelor’s degree in Accounting, Finance, or related field required, • 2-4 years of general accounting experience, preferably in a distribution or multi-division environment, • Strong understanding of GAAP and internal control practices, • Proficiency in Microsoft Excel and accounting / ERP systems (VIP, Nexus, or similar), • Excellent analytical, organizational, and communication skills, • High attention to detail and accuracy in financial data, • Ability to manage multiple priorities and meet deadlines in a fast-paced environment, • Experience with payroll or tax compliance a plus Core Competencies • Accuracy & Attention to Detail: Maintains precision in all accounting activities and reconciliations, • Analytical Thinking: Uses data to identify trends, variances, and opportunities for improvement, • Collaboration: Works effectively with peers, management, and cross-functional teams, • Accountability: Takes ownership of results and follows through on assigned tasks, • Confidentiality: Handles sensitive financial data with integrity and discretion, • Problem Solving: Identifies and resolves discrepancies proactively, • Organization: Manages multiple tasks efficiently while meeting deadlines Physical Demands & Work Environment • This position is primarily a desk-based role requiring prolonged periods of sitting and computer use, • Regular use of standard office equipment including computer, phone, keyboard, and related technology, • Ability to lift, move, or carry items weighing up to 10 lbs as needed for office or event setup, • Occasional standing, bending, or reaching may be required, • Work is typically performed in a professional office environment with moderate noise levels and standard lighting Compensation Range: The expected base pay range for this position is: $55,500 - $69,200 per year Final compensation is based on experience, credentials, and geographic location. Pay ranges are reviewed annually based on market data and internal equity. Additional Compensation & Benefits: • Bonus Eligibility:, • Annual Merit Increases: Eligible for consideration based on performance and company guidelines, • Comprehensive benefits package available after 90 days of employment EEO Statement Sheehan Family Companies is proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees regardless of race, gender, sexual orientation, religion, age, disability status, or veteran status. Reasonable Accommodation Statement Sheehan Family Companies is committed to providing equal employment opportunities to all individuals. If you require a reasonable accommodation to apply for a position or to participate in the interview process, please contact HR. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job. At-Will Employment Disclaimer This job description is not intended as a written or implied contract and may be revised by the company at any time. Furthermore, no verbal contract by the supervisor or other company representative is binding, and employment is at the will of the company.

Job Description See your work in a new light. At LUX Infusion, we're reimagining infusion care to be more human, supportive, and connected. Inspired by lux—meaning light - we guide patients, providers, and partners through complex therapies with clarity, compassion, and confidence. As a clinician-led, U.S.-based organization, we put people first - helping patients feel seen and supported through faster therapy starts, dedicated care coordination, and meaningful collaboration. Our commitment to inclusion, diversity, equity, and advancement (IDEA) is central to our culture, ensuring every team member feels valued and empowered to make a difference. Schedule: Monday–Friday, 8:00 AM–5:00 PM EST Location: On‑site — Syracuse, NY or Remote (Work location subject to change based on business needs) See Your Work in a New Light At LUX Infusion, we believe infusion care deserves more light — more warmth, more clarity, and more connection. That commitment extends beyond clinical care to the financial processes that ensure patients can begin and continue therapy without unnecessary barriers. We're looking for a Billing Specialist who wants their work to mean something — someone who brings accuracy, accountability, and purpose to the reimbursement process that supports patient access to care. Why This Role Matters Billing accuracy and timeliness are essential to keeping patients on therapy and ensuring care teams can focus on what matters most — the patient. The Billing Specialist plays a critical role in verifying reimbursement data, submitting clean claims, and resolving payments appropriately. In this role, you'll contribute to work that: • Helps patients maintain uninterrupted access to infusion therapy, • Supports clinicians and operations teams through reliable revenue‑cycle execution, • Ensures compliance with payer contracts and reimbursement standards, • Strengthens a patient‑first, clinician‑led organization focused on outcomes Behind every successful infusion is a billing process that works — and this role helps make that happen. What You'll Do In this role, you will: • Prepare and submit insurance claims for home infusion services, including medications, nursing, and supplies, • Process electronic pharmacy claims to Medicare Part D, Medicaid, and commercial insurance plans, • Verify that all prescription reimbursement data is complete, accurate, and entered timely prior to weekly and month‑end close, • Confirm documentation aligns with billed services, codes, and expected reimbursement, • Review payments received and apply them accurately to patient accounts through final resolution, • Maintain a strong understanding of payer contracts, coverage criteria, and reimbursement guidelines, • Address billing inquiries and resolve discrepancies with professionalism and clarity, • Stay current on billing regulations, coding guidelines, and payer requirements, • Work with clearinghouses and billing systems to support clean claims and efficient workflows, • Assist with data entry, administrative, and clerical billing tasks as neededWhat We're Looking For You may be a great fit if you bring: • Strong attention to detail and analytical thinking, • A customer‑service mindset paired with financial accuracy, • Comfort working in a fast‑paced, deadline‑driven environment, • Clear written and verbal communication skills, • Ownership and care in work that directly affects patient access Required Qualifications • High school diploma or GED, • Minimum of two (2) years of experience in medical billing and collections, • Experience providing customer service to internal and external stakeholders, • Basic proficiency with Microsoft Office (Word, Excel, PowerPoint) Preferred Qualifications • Five (5) or more years of medical billing and collections experience, • Prior home infusion therapy billing experience, • Experience with CareTend, CPR+, or similar billing systems You don't need to check every box — we care just as much about how you approach your work as what's on your resume. Why LUX Infusion At LUX Infusion, we believe care deserves more light — more warmth, more clarity, and more connection. Here, you'll find: • Purpose‑driven work that directly supports patient access to care, • A patient‑first, clinician‑led culture, • Collaborative revenue cycle, pharmacy, and operations teams, • Flexibility through on‑site or remote work options, • Opportunities to grow with a company building something meaningful Come help ensure accuracy supports access — and see what's possible when care comes first. Pay Range/Rate$25—$27 USDPHYSICAL DEMANDS The physical demands described here represent those required for an employee to successfully perform the essential functions of this role. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions. If you require a reasonable accommodation during the application or interview process, please contact the LUX Infusion Talent Team at Careers@LUXInfusion.com or 954.385.7322 x 1425. While performing the duties of this position, the employee may occasionally be required to stand, walk, or sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch, or crawl; and talk or hear. The employee may also be required to occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this role include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. OTHER REQUIREMENTS Employees are expected to: • Participate annually in required legal and ethical compliance training, • Consistently act in compliance with LUX Infusion's legal, ethical, and compliance policies, • Adhere to all standards and procedures outlined in the LUX Infusion Compliance Manual, • Refrain from any behavior that could be considered unethical or unlawfulEXPECTATIONS FOR ALL EMPLOYEES All LUX Infusion team members are expected to support the organization's mission, vision, and values by demonstrating integrity, dedication, compassion, and enthusiasm. This includes placing patients first, working collaboratively with a "stacked‑hands" mindset, and maintaining a consistent focus on quality, accountability, and continuous improvement. GENERAL INFORMATION The statements above are intended to describe the general nature and level of work performed by individuals in this role. They are not intended to be an exhaustive list of all responsibilities, duties, or skills required. This role operates in a fast‑paced environment and requires the ability to prioritize competing demands, manage multiple tasks effectively, and seek guidance when appropriate. Employees in this position may be required to assist directly - or coordinate appropriate assistance - to ensure access to LUX Infusion's services for individuals with disabilities, including patients, visitors, employees, or others. LUX Infusion is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law.

Job Description Job Title: Certified Medical Coder – Inpatient/Outpatient/ED Location: Bronx, New York Duration: 7 Weeks Shift: Days | 8:00 AM – 4:00 PM Schedule: 35 Hours/Week Compensation: • Pay Rate: $30.00 – $35.00/hour – based on experiencePosition Overview: We are seeking an experienced Certified Medical Coder with strong outpatient and Emergency Department coding expertise to support an acute care healthcare environment. The ideal candidate will possess advanced coding knowledge, strong analytical skills, and experience working with electronic medical record and coding systems. This role requires accuracy, attention to detail, and the ability to work independently with minimal supervision. Work Arrangement: This position will transition to remote work following 1–2 weeks of onsite training. Training schedule flexibility may be available based on departmental needs. Responsibilities: • Perform accurate medical coding for inpatient, outpatient, and Emergency Department cases, • Apply ICD-10, ICD-9-CM, CPT-4, and coding guidelines appropriately, • Utilize coding software and electronic medical record systems efficiently, • Review clinical documentation to ensure accurate code assignment and billing compliance, • Maintain compliance with payor guidelines, federal billing regulations, and coding standards, • Research coding-related issues and resolve discrepancies independently, • Support coder education and training initiatives when needed, • Ensure timely and accurate completion of coding assignments, • Collaborate with clinical and administrative teams to clarify documentation requirements, • Maintain confidentiality and comply with healthcare privacy standardsQualifications:, • High School Diploma or GED required, • RHIA or RHIT certification preferred, • Minimum 4 years of outpatient coding experience required, • Emergency Department coding experience required, • Strong knowledge of anatomy, physiology, disease processes, and medical terminology, • Ability to work independently with minimal training and supervision, • Excellent analytical, communication, and organizational skillsRequired Certifications:, • CCS (Certified Coding Specialist) from AHIMA required, • CCP certification from AHIMA if applicable, • RHIA or RHIT certification preferredRequired Technical Skills:, • Experience with EPIC electronic medical record system required, • Experience using 3M/HDS coding applications required, • Proficiency with ICD-10, ICD-9-CM, CPT-4, and Encoder systems required, • Strong computer skills including Microsoft Word and Excel required, • Knowledge of coding guidelines, payor requirements, and federal billing regulations required For more details reach at Aditi.sharma@navitashealth.com or Call / Text at 516-587-6677. About Navitas Healthcare, LLC: It is a certified WBENC and one of the fastest-growing healthcare staffing firms in the US providing Medical, Clinical and Non-Clinical services to numerous hospitals. We offer the most competitive pay for every position we cater. We understand this is a partnership. You will not be blindsided and your salary will be discussed upfront.

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Job DescriptionWe are looking for an Accounting Clerk to support financial and payroll-related operations for a construction-focused organization in East Syracuse, New York. This Long-term Contract position is ideal for someone who is organized, detail-oriented, and comfortable handling a mix of accounting administration, invoice activity, and payroll documentation. The role will contribute to accurate recordkeeping, timely payment processing, and dependable support for project-based workforce reporting. Responsibilities: • Process vendor invoices and payment records with close attention to accuracy, coding, and supporting documentation., • Maintain accounts payable and accounts receivable activities, including tracking balances, updating records, and helping resolve discrepancies., • Enter financial and payroll data into accounting systems and ensure information is complete, current, and properly organized., • Support payroll administration using Sage 300 and verify employee time information captured through Raken., • Prepare and submit certified payroll reports through LCPTracker in accordance with project and compliance requirements., • Assist with reconciliation tasks, document review, and routine accounting follow-up to keep financial records audit-ready., • Coordinate with internal teams to obtain missing details, confirm billing information, and support timely transaction processing.• Experience handling accounts payable and accounts receivable functions in an office environment with strong attention to detail., • Working knowledge of invoice processing, financial record maintenance, and high-volume data entry., • Hands-on experience with Sage 300 and familiarity with QuickBooks., • Ability to support payroll-related processes and work with electronic timekeeping systems such as Raken., • Understanding of certified payroll reporting, including use of LCPTracker or similar compliance platforms., • Strong attention to detail, organizational skills, and the ability to manage multiple priorities effectively., • Proficiency with standard accounting practices and confidence working with digital financial records.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Competitive salary, • Health insurance, • Paid time off, • Profit sharing About the Role: Join Colon Rectal Associates of Central New York as our Business Office Manager and play a crucial role in enhancing our operational efficiency. This is an exciting opportunity to lead a dynamic team in a supportive environment dedicated to patient care and excellence. Responsibilities: • Oversee daily operations of the business office, ensuring smooth workflow and efficiency., • Manage billing, coding, and insurance claims processes to maximize revenue cycle performance., • Supervise and train administrative staff, fostering a collaborative and productive team atmosphere., • Implement and monitor office policies and procedures to enhance patient satisfaction and care., • Analyze financial reports and metrics to identify areas for improvement and cost savings., • Coordinate with clinical staff to ensure seamless communication and operational alignment., • Maintain compliance with healthcare regulations and standards in all office practices., • Assist in budgeting and financial forecasting to support organizational goals.Requirements:, • Bachelors degree in Business Administration or related field preferred., • Minimum 3 years of experience in healthcare administration or office management., • Strong knowledge of medical billing, coding, and insurance processes., • Excellent leadership and team management skills., • Proficient in healthcare software Mednet and MS Office Suite ., • Exceptional communication and interpersonal abilities., • Detail-oriented with strong analytical and problem-solving skills., • Ability to thrive in a fast-paced, patient-focused environment.About Us: Colon Rectal Associates of Central New York has been serving the Central New York community for over 40 years, providing specialized colon rectal care with compassion and expertise. Our patients appreciate our commitment to quality and our employees enjoy a collaborative and supportive workplace culture that values professional growth.

Job DescriptionWe are looking for a detail-oriented Bookkeeper to join a growing organization in North Syracuse, New York within the Energy/Natural Resources industry. This contract opportunity with permanent potential is ideal for someone who enjoys managing core accounting operations, maintaining accurate financial records, and supporting day-to-day transactional processes. The position plays an important role in billing, reconciliations, payroll, tax compliance, and financial close activities while working in a collaborative office environment. Responsibilities: • Manage daily payables and receivables activities to support accurate and timely financial transactions., • Review invoices and purchase orders, assign proper coding, and process documentation for payment according to company procedures., • Prepare customer billings, distribute invoices, and follow up on outstanding balances to help maintain healthy cash flow., • Complete bank-related documentation and perform regular account reconciliations to ensure financial records remain accurate., • Process payroll for a small employee group using Paychex while maintaining compliance and confidentiality., • Administer multi-state sales tax filings and monitor adherence to applicable reporting requirements., • Create and maintain client records in Microsoft Dynamics Great Plains to support organized and accurate account setup., • Assist with month-end and year-end closing tasks by organizing financial data and supporting account review activities., • Use Microsoft Dynamics Great Plains for bookkeeping functions, transaction entry, and account maintenance.• At least 1 year of bookkeeping experience with hands-on exposure to core accounting functions., • Demonstrated ability to manage accounts payable, accounts receivable, payroll, and invoice processing with accuracy., • Working knowledge of multi-state sales tax filing requirements and related compliance practices., • Experience using Microsoft Dynamics Great Plains is required., • Familiarity with the Paychex payroll platform for routine payroll administration., • Strong attention to detail with the ability to maintain precise financial records., • Effective organizational and communication skills to manage priorities and interact professionally with internal and external contacts.

We design and conduct In-Home Usage Testing (IHUT) locally and nationally to provide actual user feedback in real-time to companies and market research firms to evaluate products to ensure proper product certification and greater market access. In-Home Usage Testing is a quick, easy and fun way to m

If the idea of getting paid to voice your opinions, test products, and contribute to market innovation appeals to you - and you're looking for flexible, work at home part-time opportunities — this is your chance!. We're currently looking for individuals across the country to take part in remote pa

If the idea of getting paid to voice your opinions, test products, and contribute to market innovation appeals to you - and you're looking for flexible, work at home part-time opportunities — this is your chance!. Complete required written and verbal tasks. Apply now and see if you qualify.

Follow clinical protocols, safety guidelines, and HIPAA standards. Room patients, obtain vital signs, and prepare examination rooms. Maintain accurate and timely documentation in patient records.

Qualifications: Must have either a smartphone with working camera or desktop/laptop with webcam Must have access to high speed internet connection Desire to fully participate in one or several of the above topics Ability to read, understand, and follow oral and written instructions. The hou

The selected candidate will be responsible for completing various tasks and projects as needed in a high-paced environment. When you join our team, you'll be a part of something truly meaningful helping to keep America and its allies safe and strong. The actual salary will vary based on applicant's

Qualifications: Must have either a smartphone with working camera or desktop/laptop with webcam Must have access to high speed internet connection Desire to fully participate in one or several of the above topics Ability to read, understand, and follow oral and written instructions. Seeking

Participates in orientation and continuing education and updates and maintains knowledge and skills related to specific areas of expertise. Rooted in our Mission and Core Values, we honor the dignity of every person and recognize the unique perspectives, experiences, and talents each colleague bring

Qualifications: Must have either a smartphone with working camera or desktop/laptop with webcam Must have access to high speed internet connection Desire to fully participate in one or several of the above topics Ability to read, understand, and follow oral and written instructions. Work pa

Printing, scanning, and faxing reports. Minimum Education and Experience:. WellNow Urgent Care takes pride in creating an environment filled with meaningful work and opportunities by investing in our colleagues.

Qualifications: Must have either a smartphone with working camera or desktop/laptop with webcam Must have access to high speed internet connection Desire to fully participate in one or several of the above topics Ability to read, understand, and follow oral and written instructions. Seeking

Greet and assist visitors, creating a welcoming and professional front-office experience. The ideal candidate is organized, responsive, and committed to delivering excellent customer service in a fast-paced environment. Handle incoming communications, including distributing faxes and other documents

Qualifications: Must have either a smartphone with working camera or desktop/laptop with webcam Must have access to high speed internet connection Desire to fully participate in one or several of the above topics Ability to read, understand, and follow oral and written instructions. You get

Our project portfolio features experience in bridge, highway, and structural design; condition and safety inspection; civil and site engineering support; construction inspection and administration; survey and mapping; and hydrographic services. The ideal candidate is organized, personable, and able

Qualifications: Must have either a smartphone with working camera or desktop/laptop with webcam Must have access to high speed internet connection Desire to fully participate in one or several of the above topics Ability to read, understand, and follow oral and written instructions. Remote

Our ideal candidate is highly organized, detail-oriented, and committed to contributing to a positive and productive workplace. If you thrive in a supportive role and are eager to learn and grow within the insurance industry, we invite you to apply and become a valued member of our team. I'm enterin

Qualifications: Must have either a smartphone with working camera or desktop/laptop with webcam Must have access to high speed internet connection Desire to fully participate in one or several of the above topics Ability to read, understand, and follow oral and written instructions. You get

Accurately collect and reconcile daily payments, including copays, deductibles, and outstanding balances. Register new patients and verify billing, insurance, and demographic information at each visit. Assist with billing, coding, and insurance documentation as needed.

Qualifications: Must have either a smartphone with working camera or desktop/laptop with webcam Must have access to high speed internet connection Desire to fully participate in one or several of the above topics Ability to read, understand, and follow oral and written instructions. You get

Sort, deliver and collect incoming/outgoing community and resident mail, and may be asked to do basic office/clerical functions, and maintain visitor logs. Our Receptionists sort, deliver and collect incoming/outgoing community and resident mail, and may be asked to do basic office/clerical function

Qualifications: Must have either a smartphone with working camera or desktop/laptop with webcam Must have access to high speed internet connection Desire to fully participate in one or several of the above topics Ability to read, understand, and follow oral and written instructions. You mus

ENT and Allergy Associates (ENTA) and Hmi, one of the nation's largest ENT, Allergy, and Audiology medical practices, is seeking a Full-Time Medical Receptionist for our Southampton office location. ENT and Allergy Associates (ENTA) is the largest ENT, Allergy, and Audiology practice in the country,

If you're ready to be the heart of our front office and help families feel welcome and supported, we'd love to hear from you! Apply today and join a team that makes a difference. You'll be on your feet, moving around the office, assisting patients, and handling paperwork. Keep Us Organized Schedule