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Job Description Currently seeking a legal accounting specialist to handle all aspects of the office's accounting and billing. This role manages client billing, accounts payable/receivable, bank and trust reconciliations, and financial reporting. Responsibilities: * Prepare and send client invoices; manage collections. * Process accounts payable and accounts receivable. * Reconcile bank and trust accounts. * Maintain accurate financial records and general ledger. * Assist with reporting, budgeting, and year-end tasks. Qualifications: * Prior bookkeeping/accounting experience (law firm or professional services preferred). * Strong knowledge of A/P, A/R, and general ledger. * Experience with QuickBooks or similar accounting software. * Attention to detail, organization, and confidentiality.

Job Description Riverside Wellness Center in Tinton Falls, NJ is seeking a LAc for immediate employment. RWC is a multi-disciplinary healthcare practice that offers chiropractic care, physical therapy, acupuncture and massage therapy. We are in and out-of-network (insurance plan dependent) low volume practice that takes pride in the personalized attention and care our patients receive and the education they receive from our clinicians.. Looking for a like-minded, friendly and self-sufficient practitioner to grow acupuncture services in our practice. You will not be micro-managed and your clinical skills and opinions will be respected. Salary/compensation structure is negotiable (% of collections or hourly rate are the compensation models RWC has used in the past). If long term employment is established, partnership possibilities are available. Must be in-network with Horizon BCBS or be willing to enter into a in-network agreement (RWC will facilitate this process for you) Company DescriptionRiverside Wellness Center's mission is to provide personalized, high-quality care on an as-needed or preventative basis. We have created a practice that we believe in and choose for our own family members. The mission of Riverside Wellness Center is a simple one: Provide the very best and most complete health care experience possible to each and every patient every day. RWC clinical staff utilize a simple 3 part philosophy to ensure successful patient outcomes and experiences - Education, Compassion and Results.Riverside Wellness Center's mission is to provide personalized, high-quality care on an as-needed or preventative basis. We have created a practice that we believe in and choose for our own family members.\r\n\r\nThe mission of Riverside Wellness Center is a simple one: Provide the very best and most complete health care experience possible to each and every patient every day. RWC clinical staff utilize a simple 3 part philosophy to ensure successful patient outcomes and experiences - Education, Compassion and Results.

Job Description Job Title: Litigation Paralegal Location: Shrewsbury, New Jersey 07702 Client: Confidential About Our Client Our client is a premier boutique law firm located in Shrewsbury, NJ, distinguished by its unwavering commitment to achieving exceptional results in high-stakes, complex litigation. Their practice is built on a foundation of intellectual rigor, strategic innovation, and a client-first philosophy. Representing a diverse clientele in sophisticated legal battles, they have cultivated a dynamic, collaborative, and high-performance culture. The Opportunity Our client is seeking a highly motivated and detail-oriented Litigation Paralegal to join their growing team. This is a career-defining opportunity for an ambitious paralegal looking to develop their skills alongside some of the industry's leading trial attorneys. The ideal candidate possesses a strong foundational knowledge of the litigation process and a passion for contributing to a winning team. You will be an integral part of the case team, providing essential support across a diverse range of litigation matters and gaining invaluable hands-on experience in a fast-paced, sophisticated legal environment. Core Responsibilities • Case File Management: Assist in the organization and maintenance of all case files, including pleadings, discovery, correspondence, and key case documents, from inception through resolution., • Discovery Support: Play a key role in the discovery process, including assisting with the preparation of discovery requests and responses, managing document collections, and maintaining document production logs., • Legal Document Preparation: Draft a variety of legal documents for attorney review, including correspondence, deposition notices, subpoenas, and initial shells of motions and pleadings., • Factual Investigation & Analysis: Conduct factual research, review and summarize documents and deposition transcripts, and assist in the creation of case chronologies and factual memoranda., • Litigation & Trial Support: Provide critical support for depositions, hearings, and trials by preparing exhibit lists, organizing trial binders, coordinating witness logistics, and assisting with courtroom presentations., • Experience: A minimum of 3-5 years of experience as a litigation paralegal in a law firm environment., • Education: Bachelor's Degree and/or an ABA-approved Paralegal Certificate is required., • Technical Proficiency: Proficiency with the Microsoft Office Suite and familiarity with e-discovery platforms (e.g., Relativity) and litigation support software. Knowledge of New Jersey state and Federal court rules and e-filing (ECF) is essential., • Organizational Skills: Exceptional organizational and time-management skills, with a proven ability to handle multiple tasks and deadlines effectively., • Communication: Strong written and verbal communication skills, with the ability to convey information clearly and professionally. This is an opportunity to join a firm where your contributions are critical to the mission. Our client offers a highly competitive compensation and benefits package, a sophisticated and collaborative work environment, and a genuine commitment to the professional growth and development of their people.

Job Description MetTel is a global communications solutions provider with the most complete suite of fully managed services that focus on secure connectivity, and network and mobility services. We simplify communications and networking for business and government agencies. Our customers include many of the Fortune 500, and Gartner recognizes us as an industry leader. We have the broadest portfolio of technology and integrated partnerships, as well as our private network, which we use to create tailored solutions design, deployment, and ongoing management, driving cost savings, efficiency, innovation, and the ability to focus on core objectives. We believe that each team member is a key to the success and sustainability of the group. In order to achieve this, we offer an environment where all professionals can grow and develop their skills and competencies, collaborate with diverse professionals, share knowledge and enjoy a rewarding career. We are seeking a Senior Manager, Data Analytics and Reporting to support various cost management initiatives and projects for our Holmdel, New Jersey Office! As the Senior Manager, Data Analytics and Reporting you will exercise your analytical and technical prowess to identify, understand, reconcile, and manage data across various products, systems, and customer accounts. The ideal candidate has a natural and technical acumen to be a detective with a passion for identifying the story the data is trying to showcase. ROLE AND RESPONSIBILITIES: Within this role you will: • Assist in various cost management initiatives/projects, • Assist in complex financial audits, • Monitor, analyze, manage, support, and report on cost related data, • Manage and analyze structured and unstructured data, • Utilize SQL to create custom datasets across multiple data sources, • Work with large datasets or a data lake to pull data for advanced analysis across multiple datasets and inputs, • Update/maintain Phoenix reports – tracking, fallouts & resolutions, • Update/maintain disputes/claims reports – submissions, status, closing & credits, • Maintain/update daily collections reports including legal placements & reconciliation, • Create/update retail reserve report with summary and details, • Assist in the development and maintenance of cost accounting workflow and procedures, • Serve as administrator for Phoenix users and support IT with system audits, • Provide ad hoc financial and operating analysis to support business strategy, • Spend commitments and performance tracking, • Analyze billing status reconciliation projects such as identifying active billing with no cost and active cost with no billing assigned DESIRED QUALIFICATIONS: • Bachelor's Degree (Accounting, Finance, Business Analytics, Data Science, a plus), • 5-6 years' experience, • Comfort in navigating ambiguity, managing competing priorities, and driving results in a fast paced, dynamic environment., • Demonstrate strong attention to detail, work ethic, sense if curiosity, and accountability., • Ability to deliver on multiple projects and meet tight deadlines, • Exceptional proficiency with SQL, EXCEL (used heavily within role), • Proficiency with Microsoft Power BI, Tableau, • Cost Accounting, a plus *The salary range reflected is a good faith estimate of base pay for the primary location of the position. Our compensation reflects the cost of labor across several U.S. geographic markets, and we pay differently based on those defined markets. The U.S. pay range for this position is $95,000 - $105,000 annually. Pay varies by work location and may also depend on job -related knowledge, skills, experience and abilities of the successful candidate. Your recruiter can share more about the specific salary range for the job location during the hiring process. Keywords: Financial Reporting Analyst, Senior Cost Analyst, Cost Management, Sr. Manager Data, Data Analytics, Reporting, Tableau, SQL, Microsoft Excel, Business Intelligence, LinkedIn, Data Modeling, Data Visualization, Senior Analyst, Data & Reporting Analyst, Telecommunications, Energy, Billing, Cost Accountant, Senior Manager Data Analytics and Reporting, Cost Management, Finance, Data Engineer, Domo, Looker, Data Lake, Microsoft PowerBI, BI Analyst, Google, Jobs Near Me, Indeed, Monster, Jobs, Phoenix, Big Query, #FinancialReportingAnalyst, #SeniorCostAnalyst, #CostManagement, #SrManagerData, #DataAnalytics, #Reporting, #Tableau, #SQL, #MicrosoftExcel, #Business Intelligence, #LinkedIn, #DataModeling, #DataVisualization, #SeniorAnalyst, #Data&ReportingAnalyst, #Telecommunications, #Energy, #Billing, #CostAccountant, #CostManagement, #Finance, #DataEngineer, #MicrosoftPowerBI, #BIAnalyst, #Google, #JobsNearMe, #Phoenix, #Indeed, #Monster, #Jobs, #BigQuery, #Domo, #Looker MetTel is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. To learn more about our company visit us at

Job Description Would you like to join a growing, member-owned, not-for-profit financial institution that is one of the Best of the Best in Monmouth and Ocean County per the Asbury Park Press Readers' Choice Awards? We have refreshed our brand, and our CEO and Leadership Team are focused on the well-being of our Employees and the enrichment of the work environment! If this appeals to you and you would like to be part of a "Winning Team", then please consider applying for the Asset Recovery Clerical TEMP Full Time position at First Atlantic Federal Credit Union. Who we are: Around here we do things differently. Maybe it's the ocean breeze. Or the music. Or the fact that we've been a part of the landscape for over 90 years. Around here we put our members first. Always have and always will. At First Atlantic, local is more than a saying. It's knowing that when our community thrives, we all thrive. Our continued mission is to support our members and deliver the best value in financial services. It's where trust and tradition meet innovation and versatility, and the community is paramount. First Atlantic is headquartered in Eatontown, New Jersey, with branches in Eatontown, Neptune, Oceanport, and Toms River. Anyone who lives, works, worships, volunteers, or attends school in Middlesex, Monmouth or Ocean counties is eligible to join. Family members of a First Atlantic member can also belong. What we are looking for: We are seeking an Asset Recovery/Collections Clerical TEMP Full Time to assist First Atlantic Federal Credit Union to live out our Mission and Vision by working directly with the Controller and the Asset Recovery Supervisor to provide best value financial services to members by providing outstanding service to both external and internal members. Job Summary Will assist in reviewing members collection activity ranging from negative accounts, making collection calls on past due payments, pass due payments, auto repossession, and home foreclosures. Responsible for other aspects of the collections, clerical duties such as pulling loan documents, preparing letters, scanning, saving files to the drive, filing, process payments and refunds, and updating of logs. Qualifications Customer Service skills Excellent Communication and Interpersonal skills Problem solving and critical thinking skills Education and/or Experience High school diploma Associate's/bachelor's degree is a plus 6 months to Two years' experience Benefits offered. Job Posted by ApplicantPro

Job Description At Redefine Healthcare, we believe in providing all patients with the highest quality of care and compassion. With our dedicated team of Neurosurgeons, Interventional Pain Management Specialists, Orthopedists, Psychiatrists, Physical Therapists, and Chiropractors, we pride ourselves on specializing in continuity of care for our patients. We are excited to add Vascular to our growing list of specialties. Redefine Healthcare is looking for a dedicated, full-time Ambulatory Surgery Center Collection Specialist to join our expanding team of healthcare professionals in our Matawan offices. The Ambulatory Surgery Center Collection Specialist you will work collaboratively with our team of healthcare professionals to deliver high-quality, personalized care to patients suffering from neurological, orthopedic, and pain-related conditions. We are looking for candidates who are motivated, compassionate, and are looking to advance their careers in a community that is always growing. Job Title: Ambulatory Surgery Center Collection Specialist Salary/Pay Rate: $22-27/ hour, depending on specialty and experience Hours: 40 hours per week Job Type: Full-time Benefits: Paid time off, sick time, health insurance (medical, dental, vision, accident, and critical illness), life insurance, 401(k) with Company match, yearly bonus Key Responsibilities (include but are not limited to): • Follow up on outstanding claims with insurance companies to ensure prompt and accurate reimbursement., • Research and resolve denied or unpaid claims in accordance with payer guidelines and center policies., • Review patient accounts for billing accuracy and ensure proper coding and documentation are in place., • Communicate professionally with payers to resolve discrepancies, appeal denials, and expedite payments., • Collaborate with billing and coding teams to ensure claims are submitted correctly and in a timely manner., • Maintain up-to-date knowledge of payer policies, insurance contracts, and industry regulations. Qualifications & Experience: • Minimum 2 years of experience in insurance collections, healthcare billing, or revenue cycle operations within the ASC space., • Experience with SIS software (Surgical Information Systems) is a strong plus., • Solid understanding of ASC CPT Codes, insurance claims processing, reimbursement methodologies, and denial management., • Strong analytical and problem-solving skills with attention to detail.

Fragomen, an AmLaw 100 firm and the leading global immigration services provider, is seeking a Collections Specialist to join our team in the Matawan, New Jersey office. How will you make a difference as a Collections Specialist II at Fragomen?. Coordinate with other internal departments (Billing, C

We are seeking a Litigation Paralegal specializing in large document cases, responsible to provide support to attorneys throughout the litigation process, with a focus on managing and organizing extensive collections of documents.This role requires exceptional organizational skills, technical skills

Job Description Job title: Phlebotomist in Tinton Falls, New Jersey Now Hiring: Phlebotomist I – Tinton Falls, NJ (Full-Time, Onsite) Location: 35 Gilbert Street South, Tinton Falls, NJ 07701 Contract - 6+ months Schedule: Mon–Fri, 7:00 AM–3:00 PM Pay Rate: $17–$21/hr Join one of the most respected names in diagnostics! We’re looking for a dedicated and skilled Phlebotomist I to provide excellent patient care and accurate specimen collection at our Tinton Falls Patient Service Center in New Jersey. Key Responsibilities: • Perform quality blood draws on patients of all ages – pediatrics through geriatrics, • Handle forensic and clinical specimen collection, • Ensure proper specimen labeling, handling, and transport, • Maintain a clean, safe, and professional environment, • Create a welcoming environment by explaining procedures and building patient trust, • Work independently and efficiently in a fast-paced setting Requirements: • Minimum of 6 months of phlebotomy experience required; 1+ years preferred, • Excellent phlebotomy skills, including pediatric and geriatric collections, • High school diploma or equivalent required, • Medical assistant or paramedic training preferred, • Phlebotomy certification preferred (required in CA, NV, and WA), • Strong data entry and customer service skills, • Flexible availability, including possible weekends, holidays, and overtime, • Must be able to work independently with minimal on-site supervision Reliable transportation is a must. Training will be conducted onsite. This is a contract position with potential for permanent employment based on performance and experience. Don't miss this opportunity to grow your career with a reputable healthcare team! Interested? Apply now! About Pride Health Pride Health is Pride Global's healthcare staffing branch, providing recruitment solutions for healthcare professionals and the industry at large since 2010. As a minority-owned business that delivers exceptional service to its clients and candidates by capitalizing on diverse recruiting, account management, and staffing backgrounds, Pride Health's expert team provides tailored and swift sourcing solutions to help connect healthcare talent with their dream jobs. Our personalized approach within the industry shines through as we continue cultivating honest and open relationships with our network of healthcare professionals, creating an unparalleled environment of trust and loyalty. Equal Employment Opportunity Statement As a certified minority-owned business, Pride Global and its affiliates - including Russell Tobin, Pride Health, and Pride Now - are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Pride Global offers eligible employee’s comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance, and hospital indemnity), 401(k)-retirement savings, life & disability insurance, an employee assistance program, legal support, auto, home insurance, pet insurance, and employee discounts. #INDPHCAlliedHV Company DescriptionPride Health is Pride Global's healthcare staffing branch, providing recruitment solutions for healthcare professionals and the industry at large since 2010.Pride Health is Pride Global's healthcare staffing branch, providing recruitment solutions for healthcare professionals and the industry at large since 2010.

Job Description We are looking for an experienced Accounts Receivable Manager to join our team in Tinton Falls, New Jersey. In this long-term contract position, you will oversee critical financial operations, ensuring timely and accurate management of accounts receivable and related processes. This role is ideal for someone with a keen eye for detail and a strong background in handling commercial collections and cash applications. This role is fully onsite, 5 days a week. Our client is looking for someone to start ASAP so apply immediately to be considered! Responsibilities: • Supervise and manage all aspects of the accounts receivable process, ensuring accuracy and efficiency., • Oversee cash application activities to ensure proper allocation of payments., • Implement and monitor effective collection strategies for commercial accounts to reduce outstanding balances., • Collaborate with the billing team to ensure invoices are issued and processed promptly., • Analyze cash activity and prepare periodic reports for senior management., • Address and resolve discrepancies in receivables, payments, and billing., • Maintain strong relationships with clients to facilitate smooth payment processes., • Support audit processes by providing relevant documentation and financial data., • Develop and enforce policies to optimize accounts receivable operations., • Minimum of 5 years of experience in accounts receivable management, including commercial collections., • Proficiency in cash applications and billing functions., • Strong analytical skills with the ability to interpret financial data and prepare reports., • Excellent communication and interpersonal skills to manage client relationships effectively., • Familiarity with accounting software and tools., • Ability to resolve discrepancies and handle complex financial scenarios.

Job Description Job Summary: We are seeking a detail-oriented Accounts Receivable Specialist to join our finance team. This role will be responsible for managing customer billing, monitoring outstanding invoices, and ensuring timely collections. The ideal candidate will have hands-on experience with Oracle NetSuite and a strong understanding of accounts receivable processes. Key Responsibilities: • Generate and distribute customer invoices accurately and on time., • Record and reconcile payments in Oracle NetSuite., • Monitor accounts to identify overdue payments and follow up with customers., • Resolve billing discrepancies and customer inquiries., • Maintain accurate and up-to-date customer records., • Assist with month-end closing and AR reporting., • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred., • 2+ years of experience in accounts receivable or similar role., • Proficiency with Oracle NetSuite (required)., • Strong attention to detail and organizational skills., • Excellent communication and customer service skills., • Ability to work independently and meet deadlines., • Proficiency in Microsoft Excel and general office software.

Job Description CentralReach is a leading provider of autism and IDD care software for Applied Behavior Analysis (ABA), multidisciplinary therapy, and special education. Trusted by more than 200,000 users, we enable therapy providers, educators, and employers to scale the way they deliver ABA and related therapies with innovative technology, market-leading industry expertise, and world-class customer satisfaction. Join our amazing CR BillMax team! We provide billing services for CentralReach clients, helping them streamline and scale their billing and collections. We’re looking for a detail-oriented, self-motivated Payment Poster with healthcare or medical payment posting experience. ABA knowledge is a plus, but we offer strong training and team support for those with relevant experience. This is a hybrid position based in our Ft. Lauderdale, FL or Holmdel, NJ offices. Team members are expected to work onsite on Tuesdays, Wednesdays, and Thursdays, with the option to work remotely on Mondays and Fridays. Key Accountabilities: • Post payments daily, weekly, and monthly., • Review EOBs and assign any outstanding issues to the right team., • Work with AR team members to fix posting errors., • Flag accounts that need more review due to insurance processing issues., • Adjust payments if they were applied incorrectly by the system or insurer., • Check accounts daily for follow-ups, files, and EOBs that need posting., • Ensure ERAs are fully posted each day., • 2+ years in healthcare payment posting., • Strong math and accounting skills., • Experience with both manual and electronic payment posting., • Familiarity with ERAs, EFTs, EOBs, and insurance portals., • Understanding of the revenue cycle and ability to read EOBs., • CentralReach and EDI knowledge is a plus., • Highly organized, detail-oriented, and able to multitask., • Strong problem-solving and analytical skills. Recognized as one of the best places to work over 10 times by organizations such as Inc, Built In, and NJBIZ, our culture is centered around impact, inclusion, and flexibility. As a hybrid company with collaborative offices in Ft. Lauderdale, FL; Holmdel, NJ; and Verona, Italy, we foster a workplace where top talent can thrive and make a real difference in the lives of those we serve. We offer competitive compensation, comprehensive health benefits, generous PTO, 401(k) matching, and paid parental leave. Our team members also enjoy hybrid work schedules, career development support, wellness programs, and opportunities to give back through CR Cares™, our community engagement initiative. Be part of a market leader driving the future of care. Explore opportunities at centralreach.com/careers. The expected salary range for this position is $40,000 - 55,000. Compensation will vary based on a number of factors, including education, experience, skills, and location. The range listed is a good faith estimate of base pay for the role, and final compensation will be determined based on the qualifications of the selected candidate. This role may also be eligible for additional incentive compensation, such as bonuses or commissions, where applicable. In addition to base pay, we offer a comprehensive benefits package. #LI-Hybrid

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

At Genesis Healthcare, we are dedicated to improving the lives we touch through the delivery of high-quality care and exceptional service.As a leading provider in the long-term care industry, we believe in fostering a collaborative, inclusive and supportive work environment where every team member i

Patient Coordinator (Medical Receptionist - Full Time): Middletown.Schweiger Dermatology Group is one of the leading dermatology practices in the country with over 400 healthcare providers and over 170 offices in New York, New Jersey, Pennsylvania, Connecticut, Florida, Illinois, Missouri, Minnesota

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.

Part Time Medical Receptionist.University Radiology is looking for a Part Time Medical Receptionist for our Oakhurst, NJ Imaging Office.Monday - Friday 12:30pm - 5:00pm.Confirm/enter patient demographic information.Validate appointment against the prescription.Collect payments in accordance with pay

We are seeking a Full Time highly organized and professional Medical Receptionist to join our team in the Health Care Services industry.The successful candidate will be responsible for providing exceptional customer service to patients, scheduling appointments, managing patient records, and ensuring

The Medical Receptionist 1 at Shore Gastroenterology plays a crucial role in ensuring the smooth operation of the front office and providing exceptional service to patients.This position is responsible for managing patient interactions, scheduling appointments, and maintaining accurate patient recor

Ensure accurate and timely billing and collections processes. Ensure accuracy in billing and collections.

Calpine Corporation is America's largest generator of electricity from natural gas and geothermal resources with operations in competitive power markets.Its fleet of 77 power plants in operation represents over 27,000 megawatts of generation capacity.Through wholesale power operations and its retail