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Title: Durable Medical Equipment Billing and Claims Submission Specialist Location: San Antonio, TX Job Type: Contract (12 Months) Compensation: $20-24/hr Industry: Medical Device About The Role We are partnering with a leading global healthcare solutions organization to hire a Durable Medical Equipment (DME) Billing and Claims Submission Specialist supporting advanced wound therapy services. This role is integral to ensuring accurate and compliant billing practices for specialized medical equipment, directly impacting reimbursement outcomes and patient access to care. This position is ideal for an experienced medical billing professional who brings strong coding expertise, deep knowledge of payer requirements, and a high level of attention to detail. You will work cross-functionally and leverage both clinical and financial data to improve claim accuracy, reduce denials, and enhance overall billing performance. Job Description In this role, you will serve as a key contributor to the revenue cycle by ensuring that all claims are submitted accurately, completely, and in compliance with payer and regulatory requirements. You will be responsible for proactively identifying potential billing issues, resolving discrepancies, and minimizing claim denials through thorough review and follow-up. Success in this position requires a strong balance of analytical thinking, attention to detail, and effective communication, as you will regularly interact with both internal stakeholders and external partners to support timely reimbursement and maintain high standards of operational excellence. • Oversee end-to-end billing and claims submission processes for durable medical equipment, including advanced wound therapy products (e.g., negative pressure wound therapy/VAC systems), • Analyze billing reports, claim edits, and denial trends to identify root causes and drive cleaner submissions, • Review payer-specific guidelines and policies via payer portals to ensure compliance and optimize reimbursement, • Proactively communicate with insurance payers, physician offices, and patients (via inbound and outbound calls and email) to obtain missing or clarifying documentation, • Accurately update claim information, make corrections, and resubmit claims within required timelines, • Utilize Electronic Health Record (EHR) systems to review and document patient and billing data, • Apply CPT, HCPCS, and ICD-10 coding knowledge to ensure proper claim coding and submission, • Prioritize and manage a high-volume workload while meeting weekly, monthly, and quarterly productivity and quality targets, • Ensure strict adherence to HIPAA regulations and internal compliance standards in all aspects of billing operations, • Collaborate with internal teams to streamline workflows and improve billing accuracy and efficiency Qualifications Required Qualifications: • High School Diploma or GED (verified prior to start), • Minimum of two (2) years of hands-on experience in medical billing, claims processing, or healthcare revenue cycle support, • Strong working knowledge of CPT, HCPCS, and ICD-10 coding systems, • Proven experience reviewing and submitting claims with a focus on accuracy and compliance, • Solid understanding of HIPAA regulations and healthcare billing compliance standards, • Experience working within Electronic Health Record (EHR) systems and billing platforms, • Proficiency in Microsoft Office Suite, particularly Excel (data tracking/reporting), Word, and Outlook, • Demonstrated ability to analyze claim data, identify issues, and take corrective action, • Strong communication skills with the ability to effectively interact with payers, providers, and patients, • Ability to manage competing priorities and meet strict productivity and turnaround deadlines Preferred Qualifications: • Experience supporting durable medical equipment (DME) or wound care/advanced therapy billing, • Background in post-acute care environments such as home health, skilled nursing facilities, or wound care centers, • Familiarity with payer denial management and appeals processes, • Exceptional attention to detail with a strong focus on accuracy in documentation and billing, • Strong organizational and time management skills in a high-volume environment, • Ability to work independently while contributing to team goals and process improvements Benefits Dahl Consulting is proud to offer a comprehensive benefits package to eligible employees that will allow you to choose the best coverage to meet your family’s needs. For details, please review the DAHL Benefits Summary: https://www.dahlconsulting.com/benefits-w2fta/. How To Apply Take the first step on your new career path! To submit yourself for consideration for this role, simply click the apply button and complete our mobile-friendly online application. Once we’ve reviewed your application details, a recruiter will reach out to you with next steps! Equal Opportunity Statement As an equal opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you! #AF.Indeed #ZR

Note : This is an educational program, not a job. Successful completion of the program does not guarantee employment but will equip you with valuable skills for the healthcare job market. Looking to start a rewarding career path in the healthcare industry? Use Dreambound to find a Medical Billing and Coding program that will prepare you for this high-demand, entry-level role. What does a Medical Billing and Coding Specialist do? 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. Highlights : • Complete in as short as a few weeks to a few months, • Online and in-person options available, • Payment plans and financial aid may be available for those who qualify Cost : This program is an educational opportunity that requires a financial investment. Cost varies per partner school, but payment plans and / or financial aid may be available to those who qualify. Take the first step towards your new career path today!

Job Description Job Title: Accounts Payable Specialist Location: San Antonio, Texas Compensation: $23 - $25 / Hour depending on experience Benefits: This position is eligible for medical, dental, vision, and 401(k). Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for an Accounts Payable Specialist to join their team. Please contact us today to discuss this opportunity! Job Responsibilities: • Process high-volume accounts payable invoices accurately and timely, ensuring proper coding, approvals, and compliance with company policies, • Manage vendor relationships, including resolving invoice discrepancies, handling payment inquiries, and maintaining accurate vendor records, • Assist with month-end close activities, including account reconciliations, accruals, and general ledger support as needed Requirements: • 2+ years of accounts payable experience in a high-volume environment, • Strong understanding of invoice processing, three-way matching, and general ledger coding, • Strong ERP system knowledge Why choose Addison Finance & Accounting? • Pay: We negotiate high salaries using U.S. Bureau of Labor Statistics, • Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, • Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment, • Connections: You connect directly with hiring managers from renowned organizations, • Options: You are presented multiple employment options near your home, • Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. IND 002-003

Job DescriptionSalary: $55k- $70K DOE SUMMARY: The Billing & Collections Specialist is responsible for accurate and timely invoicing of HVAC service work and proactive management of customer accounts to ensure timely payment. This role works closely with service technicians, dispatch, and customers to resolve billing issues, maintain account accuracy, and support healthy cash flow. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Billing & Invoicing • Generate and process invoices for HVAC service, maintenance, and repair work, • Review technician work orders for accuracy, completeness, and proper coding, • Verify labor, materials, and pricing against service agreements and rate structures, • Submit invoices to customers via appropriate platforms (email, portals, etc.), • Ensure billing is completed within established timelines Collections & Accounts Receivable • Monitor accounts receivable aging and prioritize collection efforts, • Contact customers regarding past-due balances via phone, email, and written communication, • Resolve billing discrepancies and payment issues in a timely manner, • Maintain detailed records of collection activity and customer interactions, • Work with management on escalated or delinquent accounts, • Recommend account holds or service restrictions when appropriate Customer Service & Coordination • Respond to customer inquiries regarding invoices, payments, and account status, • Coordinate with service, dispatch, and sales teams to resolve billing questions, • Maintain positive customer relationships while enforcing payment terms, • Assist with contract billing and recurring service agreements Reporting & Administrative Duties • Prepare aging reports and provide updates on collection status, • Track key metrics such as DSO (Days Sales Outstanding) and past-due accounts, • Support month-end close processes related to accounts receivable, • Maintain accurate customer account records in ERP/accounting system TEAMWORK: Ability to work collaboratively with service technicians, dispatch, sales, and management to ensure accurate billing and timely collections. Willingness to support team goals, share information, and assist others in resolving customer account issues. Maintains a positive and professional attitude while contributing to a productive work environment. SAFETY: Complies with all company safety policies and procedures. Maintains a safe and organized work environment, including proper workstation ergonomics. Follows office safety practices and participates in safety training as required. Reports any unsafe conditions or incidents promptly. SUPERVISORY RESPONSIBILITIES: This position has no direct supervisory responsibilities. May provide guidance or support to other administrative staff as needed and assist in training new employees on billing and collections processes. QUALIFICATIONS: Required: • 2+ years of experience in billing, accounts receivable, or collections, • Strong attention to detail and accuracy, • Experience handling customer accounts and resolving payment issues, • Proficiency with accounting software (Spectrum, Sage, ServiceTitan, or similar), • Strong communication skills (written and verbal) Preferred: • Experience in HVAC, construction, or service industry billing, • Familiarity with service work orders and job costing, • Experience with customer portals and electronic invoicing systems EDUCATION and/or EXPERIENCE: High school diploma or general education degree (GED) required; associate degree in accounting, business administration, or related field preferred. Minimum of two (2) years of experience in billing, accounts receivable, or collections required. Experience in the HVAC, construction, or service industry is strongly preferred. Equivalent combination of education and experience may be considered. COMPUTER SKILLS: Proficient in Microsoft Office Suite, including Excel, Word, and Outlook. Experience with accounting and service management software such as QuickBooks, Sage, ServiceTitan, or similar ERP systems preferred. Ability to learn new software systems quickly. Familiarity with customer billing portals and electronic invoicing platforms is a plus. LANGUAGE SKILLS: Ability to read, analyze, and interpret general business documents, contracts, and correspondence. Ability to write clear and professional emails and reports. Strong verbal communication skills with the ability to effectively communicate with customers, coworkers, and management, including handling sensitive or past-due account discussions in a professional manner. MATHEMATICAL SKILLS: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages. Ability to reconcile account balances and identify discrepancies. Basic accounting math skills required for accurate billing and collections processing. REASONING ABILITY: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to identify and resolve billing discrepancies, prioritize collection efforts, and make sound decisions regarding account status. Capable of handling multiple tasks and solving problems in a fast-paced environment with attention to detail. PHYSICAL DEMANDS & ENVIRONMENTAL EXPOSURE: The physical demands and environmental exposure described here are representative of those that must be met to successfully perform the essential functions of this job. Reasonable accommodation may be made for individuals with disabilities to perform the essential functions. While performing the duties of this job, the associate is regularly required to talk or hear. The associate frequently is required to walk and use hands to operate computer keyboard, mouse and telephone keyboard. The associate is frequently required to sit, stand, walk use hands to operate computer keyboard and telephone. Specific vision abilities are required by this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. OTHER REQUIREMENTS: • Ability to pass drug screening, • Ability to prove US employment eligibility DISCLAIMER: This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job. The Employer reserves the right to amend this description at any time with or without notice to the Associate.

Job DescriptionDescriptionThe Warranty Claims Specialist I is responsible for reviewing warranty and policy work orders, and the processing of warranty claims to CAT and Non-CAT original equipment manufacturers (OEMs). The incumbent will manage daily tasks in an efficient and effective manner, in order to assure maximum financial recovery is received to offset warranty spend. The incumbent in this position is expected to model the following practices on a daily basis: 1) Demonstrate alignment with the company's mission and core business values; 2) Collaborate with key internal/external resources; 3) Participate in ongoing self-development. Essential Functions · Processes warranty claims · Verifies product warranty coverage information · Processes warranty claims remittance and variances as they pertain to OEM specific requirements for type of product · Organizes, notates, and submits warranty claims in order to maximize warranty recovery · Reviews, corrects, and submits pending, returned and/or, rejected claims properly · Administers the Product Improvement (PIP), Product Support (PSP) and Field Campaign Claims · Coordinates PIP completion in support of Technical Services department technicians · Reviews work orders to ensure that all required information is present and additional supporting details or documentation is present for maximum financial recovery · Advises operating department managers, supervisors, and service technicians on warranty philosophy, policy, process, and coverage information · Maintains departmental and individual goals/metrics established by management · Works safely at all times and adheres to all applicable safety policies; complies with all company policies, procedures, and standards · Performs other duties as assigned Knowledge, Skills, and Abilities · Knowledge of principles, practices and methods of warranty administration as it applies to individual equipment and part manufacturers · Working knowledge and technically proficient with OEM products · Knowledgeable with DBS, Claimsi, and Simsi · Knowledge of DBS platform functionality to include navigating work orders, warranty claim segments, revenue segments, opening and closing work orders, and proper claim coding/coverage application · Proficient with MS Office products, e.g., Word, Excel, Outlook, etc. · Demonstrated skills in a metrics driven, collaborative team oriented work environment · Understands the implications of new information in both current and future state and its application to problem solving and decision making · Uses logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems · Excellent communication skills, both written and verbal · Strong interpersonal skills · Strong customer service skills with an ability to solicit and receive feedback, respond promptly to requests, and meet commitments · Ability to read, analyze, and interpret professional journals, technical procedures, or governmental regulations Requirements Education and Experience: · One to three years of work-related skill, knowledge, or experience is preferred · High school diploma or equivalent required Supervisory Responsibilities: · None Travel: · Limited travel may be required Physical Requirements: · This position involves extended periods in a stationary position; additionally, occasional movement inside the office to access office machinery, file cabinets, etc. · This role frequently communicates with others, must be able to exchange accurate information in these situations · This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines Work Environment: · This job is generally performed in a professional environmentally controlled office environment · Frequently works at fast pace with unscheduled interruptions Disclaimer: Please note that the above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not to be interpreted as an exhaustive list of all responsibilities, duties, and skills required of the incumbents so classified. All incumbents may be required to perform duties outside of their normal responsibilities, as needed.

Job Description Our medical client is seeking an experienced Billing and Collections Specialist to support the financial success of the facility through accurate and efficient revenue cycle management. This role plays a vital part in billing, claims processing, reimbursement, and patient financial communication. The ideal candidate brings strong healthcare business office knowledge and thrives in a fast-paced, service-driven environment. Key Responsibilities • Ensure accurate and timely billing of facility claims across all payer types and admission sources., • Audit claims for correct coding, documentation, and authorization prior to submission., • Complete all required claim edits and submit clean claims to the clearinghouse., • Monitor daily clearinghouse activity, claim holds, and payer websites for updates., • Interpret payer contracts to confirm reimbursement aligns with contracted rates. Qualifications • Minimum 2 years of healthcare/medical experience (billing and collections)., • Strong verbal and written communication skills., • Ability to work professionally with patients, payers, and internal departments., • Proficiency with Microsoft Office, patient accounting systems, and basic math., • Familiarity with medical terminology and payer requirements.Company DescriptionWho We Are: Peyton Resource Group (PRG) has a 20-year track record of delivering real results for our clients. With offices in Dallas, San Antonio and Austin, PRG is an innovative industry leader utilizing the latest technology to drastically reduce the time-to-hire problem plaguing most companies today. What We Do: We innovate. We understand. We collaborate. We move forward. We get IT done. How We Do It: We partner with world-class organizations that offer exciting career paths to their employees. We cultivate relationships with the best and brightest talent in the marketplace. We leverage technology in a way that is helping to redefine the staffing industry. Our Results: We solve today's critical staffing challenges, while delivering best-of-class professionals to our clients.Who We Are:\r\nPeyton Resource Group (PRG) has a 20-year track record of delivering real results for our clients. With offices in Dallas, San Antonio and Austin, PRG is an innovative industry leader utilizing the latest technology to drastically reduce the time-to-hire problem plaguing most companies today.\r\nWhat We Do: We innovate. We understand. We collaborate. We move forward. We get IT done.\r\n\r\nHow We Do It:\r\nWe partner with world-class organizations that offer exciting career paths to their employees.\r\nWe cultivate relationships with the best and brightest talent in the marketplace.\r\nWe leverage technology in a way that is helping to redefine the staffing industry.\r\nOur Results: We solve today's critical staffing challenges, while delivering best-of-class professionals to our clients.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Paid time off, • Vision insurance Position Summary We are seeking a skilled Medical Billing Accounts Receivable (A/R) Specialist with hands-on experience in AdvancedMD and a solid background in A/R. This role focuses on ensuring accurate reimbursement by managing outstanding claims, resolving denials, working insurance aging reports, and maintaining healthy revenue cycle performance. The ideal candidate is proactive, analytical, and highly familiar with Orthopedic Spine Surgery payer requirements. Key Responsibilities • Manage and work daily insurance A/R aging reports within AdvancedMD, prioritizing timely claim resolution., • Investigate and resolve unpaid, underpaid, or denied orthopedic claims quickly and accurately., • Correct and resubmit claims with updated coding, modifiers, or documentation as needed., • Conduct follow-ups with insurance carriers via portals, phone, or clearinghouse to ensure payment., • Analyze denial trends and escalate recurring issues to management., • Post adjustments and ensure accurate account reconciliation in AdvancedMD., • Prepare appeals with appropriate documentation for orthopedic procedures., • Communicate with patients regarding claim status and outstanding balances as needed., • Maintain up-to-date knowledge of orthopedic-specific coding, payer policies, and industry regulations (HIPAA, CMS, Workers Compensation guidelines). Qualifications • 2+ years of A/R experience in medical billing, preferably within an Orthopedic practice., • AdvancedMD experience is preferred (billing, claim tracking, reporting, and A/R workflows)., • Strong understanding of insurance follow-up, denial management, and appeals., • Knowledge of ICD-10, CPT, HCPCS, and orthopedic coding concepts., • Familiarity with commercial insurance, Medicare, Medicaid, Workers Compensation, and auto accident claims., • Excellent problem-solving, documentation, and communication skills., • Ability to work independently, prioritize tasks, and meet aging and productivity targets., • Billing or coding certification (CPC, CRC, CBCS, etc.) is a plus but not mandatory.

Adecco is hiring a Medical Billing & AR Specialist to support a busy physician group by managing insurance follow-ups, resolving billing issues, and keeping accounts receivable current. Knowledge of CPT, HCPCS, and ICD-10 coding.

Guidehouse in San Antonio, Texas, is looking for a dedicated health documentation specialist to manage complex patient care cases and ensure ethical coding standards. The ideal candidate will hold a University Degree with at least 5 years of relevant experience and must have a coding certification.

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You

We’re looking for Customer Support Product Testers across the US to work from home and help top brands improve their products before they hit the market.

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

Full-Time Medical Receptionist.Medical, Dental & Vision Insurance.Responsibilities and Duties for Medical Receptionist:.Welcomes patients and visitors by greeting patients and visitors, in person or on the telephone, answering or referring inquiries.Optimizes patients' satisfaction, provider time, a

The Senior Data Analyst leads the end-to-end data lifecycle—from designing complex queries to presenting predictive insights to executives.They are responsible for identifying trends that drive revenue, optimizing operational efficiency, and mentoring junior team members.PRINCIPAL DUTIES & RESPONS

We’re looking for enthusiastic, self-driven, individuals to assist existing and prospective clients within our organization.This position will work with multiple clients throughout the day providing outstanding service and product knowledge.Distributes all benefit enrollment materials and

A forward-thinking recruitment firm is seeking a Data Analyst to serve as the data domain expert for their product team.This role involves analyzing product behavior, creating actionable insights through data visualization tools, and collaborating closely with product managers, UX, and engineering.I

At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice.We seek to be the #1 choice for the military community and their families.Embrace a fulfilling career at USAA, where our core values – honesty, i

Molina Healthcare is seeking an Analyst in San Antonio, Texas, responsible for supporting configuration management activities related to claims databases.The role requires at least 2 years of experience in similar settings, proficiency in Excel, and strong analytical skills.Key responsibilities incl

The role requires accountability for coding and reviewing various agreements, ensuring compliance with company standards.

About the job Data Analyst, Insights (Remote)The ideal candidate will become the data domain expert for their product team and will use their analytical mindset to model product behavior, quantify product value and validate and design product features and enhancements.This product analyst will be em

Vericast is seeking a Senior Data Analyst to join their Insights and Analytics team in San Antonio, Texas.In this role, you will analyze complex data to provide strategic insights that enhance marketing effectiveness.You will leverage your expertise in data visualization and analytics platforms to o

Performs PeopleSoft level one review and approval of various AP items to ensure proper coding, allocation and backup for all items.

Professional Non-Nursing Day Shift $19.POSITION SUMMARY/RESPONSIBILITIES Provides support for duplicate Medical Records and merges, coordinates medical record findings and requests related to amendments and corrections.Assists with medical record audits, statistical analysis in the area of

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Data Entry experience not required.Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individual

Remote Opportunity: Link Posting Marketing Rep (No Experience Needed!) Are you self-driven, reliable, and ready to earn from anywhere? We’re looking for motivated individuals to join our team as Link Posting Marketing Representatives.This is a remote, commission-based role that re

Full Time Bilingual Receptionist.Looking for a Full Time Bilingual Receptionist in San Antonio, TX at Pride PHC Services.Full- Time Monday through Friday 8:00am - 5:00 pm.Answer incoming phone calls and direct them to proper personnel.Greet individuals who visit office with friendliness and professi

Receptionist - State Farm Agent Team Member.Lorena Villa - State Farm Agent is a leading insurance agency dedicated to providing exceptional service to our customers.We are currently seeking a dynamic individual to join our team as a Receptionist - State Farm Agent Team Member.Our ideal candidate is

Administrative Assistant - Big Oak Plant - San Antonio, TX/h2pIron Oak Energy, a leading provider of proppant to the oil and gas industry with a differentiated footprint of low-cost, logistically advantaged mining and terminal assets serving all major U.Iron Oak Energy Solutions was formed in 2024 f

The Administrative Assistant establishes the first impression of the Pastoral Office as a welcoming presence for parishioners and guests.Pleasant and professional assistance is provided for in-person, telephone and electronic contacts, questions and requests for information.The incumbent accomplishe

Tower of the Americas Administrative Assistant.Join a winning team! Tower of the Americas (Chart House) is seeking a detail-oriented hourly administrative assistant to support daily operations at one of San Antonio's most iconic destinations.Rising 750 feet above the city, our landmark location offe

Faith Formation Administrative Assistant.The Faith Formation Administrative Assistant provides administrative support to various Parish offices, including but not limited to: Faith Formation office, RCIA Coordinator, Youth Coordinator and Elementary Coordinator.This position will also perform variou

Fish Window Cleaning is currently hiring for an administrative assistant in San Antonio, TX.We are looking for courteous, self-motivated, and friendly individuals that pay attention to detail.NO EXPERIENCE IS NECESSARY!! Fish Window Cleaning has grown to be the world's largest window cleaning compan

Senior Administrative Assistant.

NextStep Recruiting is searching for a receptionist or administrative assistant who would like a 25-hour per week schedule with a great office in San Antonio, TX.Our client would like someone on-site Monday Friday, ideally 9:00 a.Job duties will be to answer phone calls, greet guests and vendors in

Wholesale Administrative Assistant | Hourly.Answer incoming phone calls and provide excellent customer service.Communicate effectively with customers, coworkers, and corporate office personnel.Utilize the point-of-sale (POS) system to locate, enter, and process customer orders.Assist with logistics,

The Administrative Assistant position is responsible for facilitating the efficient functioning of an office via a wide range of administrative, IT related, financial, and managerial tasks.Bristol Alliance of Companies (Bristol) is committed to building lasting relationships that reflect our hard wo

Administrative Assistant- ICON San Antonio TX/h2pICON plc is a world-leading healthcare intelligence and clinical research organization.Were proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical develo

Medical Scheduling Receptionist.Carries out primary duties such as verifying insurance benefits and insurance pre-certification and authorizations for all patients.Assists in the management of patients by communicating to each clinic about every patient's benefits and anticipated, estimated costs fo

We are currently seeking a highly organized and detail-oriented Administrative Assistant to join our team in San Antonio, TX.The ideal candidate will play a key role in supporting daily office operations, assisting management, and ensuring efficient administrative workflow.This position requires exc

This position contributes to the success of Pepsi Beverages North America by providing administrative support to the Houston, Texas location, as well as the South Texas Market area.Cashier and reconcile daily Delivery and Full-Service Vending routes, utilizing Enterprise Settlement Console, banking

Impact Fire Services is searching an Administrative Assistant to provide Fire Alarm administrative support for the San Antonio office.We are looking for an individual who is efficient and comfortable being a member of a team.The ability to multi-task, while maintaining complex schedules and managing

Employees and their dependents can also receive discounted copays and coinsurance when using UT Health Physicians, a network of 800 premier physicians including more than 100 specialists.

Executive Administrative Assistant.SWBC is seeking a talented individual who will support EVP and SVP leadership with the highest degree of confidentiality, accuracy, quality, and efficiency.The ideal candidate is confident, proactive, and able to operate independently in a fast-paced, high-visibili