Medical billing coding jobs in Las Vegas, NevadaCreate job alerts

Job Description Job Title: Eligibility and Prior Authorization Specialist Location: Las Vegas, NV Job Type: Full-Time At Hera, we believe women’s healthcare deserves higher standards where value is placed on the quality of care provided, and the best patient outcomes are achieved. We believe by focusing on data-driven and sustainable ways of optimizing outcomes within a culture that promotes evidence, collaboration and leadership we can and will achieve better healthcare for women and babies. My OBGYN, a Hera affiliate, is a medical practice in Las Vegas dedicated to providing exceptional patient care. We are committed to delivering high-quality healthcare services in a compassionate and efficient manner. As part of our team, you'll have the opportunity to contribute to improving the health and well-being of our community. Position Overview: My OBGYN is seeking a detail-oriented and knowledgeable Eligibility and Prior Authorization Specialist to join our practice. The ideal candidate will be responsible for verifying patient benefits, obtaining prior authorizations for procedures and medications, and ensuring compliance with insurance guidelines. Responsibilities: • Verify patient insurance benefits and coverage for OBGYN services, including office visits, diagnostic tests, and surgical procedures., • Obtain prior authorizations and pre-certifications for procedures, treatments, and medications as required by insurance providers., • Communicate with insurance companies, patients, and healthcare providers to resolve any authorization or benefits-related issues., • Maintain accurate records of authorizations, approvals, and denials in the electronic health record (EHR) system., • Educate patients about their insurance benefits, coverage limitations, and out-of-pocket costs., • Work closely with the billing department to address claim denials related to authorization issues., • Stay up to date with insurance policies, coding changes, and payer requirements., • Minimum of 6 months’ of experience in completing prior authorization for a medical facility; OBGYN or women’s health setting PREFERRED, • Medical Assistance experience PREFERRED, • Strong understanding of insurance policies, prior authorization processes, and medical billing, • Proficiency in electronic health records (EHR) preferably AthenaOne, • Excellent communication and customer service skills, • Medical insurance, • Dental insurance, • Vision insurance, • 401k with company match, • Company-paid Life insurance UynFIw4mm2

Job Description Hybrid - Coding Services Manager Location: Las Vegas, NV Job Type: Full Time Salary Range: $77,000 – $124,000 Annually (DOE)** Position Summary: The Coding Services Manager oversees the daily operations and delivery of physician office and professional fee coding services while ensuring adherence to established coding guidelines. This role is responsible for coordinating accurate and compliant coding of medical information, ensuring proper code assignment, and maintaining compliance with all regulatory requirements. The manager will support strategic planning for the unit, participate in audit activities, and provide education to the Professional Services coding team based on audit findings. Job Requirements: Education & Experience: • Bachelor’s Degree in Health Information Management or related field or equivalent., • Five (5) years of coding/auditing experience in an acute care setting., • Certified Professional Coder (CPC), • Multiple specialty-specific AAPC certifications, • Certified Coding Specialist – Physician-based (CCS-P), • Certified Coding Specialist (CCS), • Registered Health Information Technician (RHIT), • Registered Health Information Administrator (RHIA) Knowledge, Skills & Abilities: Knowledge of: • Federal, state, and county regulations related to medical coding, • ICD‐10‐CM/PCS, CPT/E&M, and HCPCS coding guidelines, • Medicare, Medicaid, and commercial payer billing regulations, • Revenue cycle workflows (charge master, code edits, denials, documentation improvement), • Data collection, analysis, confidentiality, and patient rights, • Budget planning and supervision principles, • Managing and developing coding staff, • Conflict resolution and performance improvement, • Statistical and medical data analysis, • Using EHR systems and coding software, • Communicating effectively with diverse populations, • Establishing strong professional working relationships, • Safe and efficient use of office equipment Physical Requirements & Working Conditions: • Ability to work in an office environment with extended periods of sitting and computer use, • Must be able to read printed materials and computer screens, • Effective communication in‐person and by phone, • Ability to exert up to 20 lbs occasionally, • Reasonable accommodations may be provided for individuals with disabilitiesCompany DescriptionLanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch.LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch.

Job Description Job Title: Coding Operations Manager (Professional Services Leadership Role) - ONSITE Location: Las Vegas, NV Job Type: Full-Time Salary Range: $77,000 – $124,000 annually + Comprehensive Benefits About the Opportunity Step into a high-impact leadership role where your expertise in medical coding and revenue cycle operations drives accuracy, compliance, and financial performance. As the Coding Services Manager, you will lead a dynamic team, shape operational strategy, and ensure excellence in professional fee coding within a fast-paced healthcare environment. What You’ll Do • Lead and manage daily operations of physician office and professional fee coding services, • Ensure accurate, compliant coding aligned with ICD-10, CPT, HCPCS, and regulatory standards, • Drive quality and performance through audits, reporting, and continuous improvement initiatives, • Collaborate with leadership to define strategic priorities and optimize unit operations, • Oversee coding accuracy, compliance, and revenue cycle efficiency, • Provide training and education to coding teams based on audit findings and industry updates, • Partner with cross-functional teams to improve documentation, reduce denials, and enhance workflows, • Foster a high-performing, engaged, and accountable team environment What You Bring Education & Experience: • Bachelor’s degree in Health Information Management or related field (or equivalent experience), • 5+ years of coding/auditing experience in an acute care setting, • 3+ years in a leadership or supervisory role Certifications (One or more required): • CPC (AAPC), • CCS, CCS-P (AHIMA), • RHIT or RHIA, • Or multiple specialty coding certifications Key Expertise • Deep knowledge of coding systems: ICD-10-CM/PCS, CPT/E&M, HCPCS, • Strong understanding of Medicare, Medicaid, and commercial billing regulations, • Revenue cycle management: charge capture, audits, denials, and documentation improvement, • Data analysis, reporting, and performance optimization, • Budgeting and operational planning, • EHR systems and coding tools (e.g., 3M 360 or similar platforms) Leadership & Impact Skills • Proven ability to lead, mentor, and develop high-performing teams, • Strong problem-solving and decision-making capabilities, • Excellent communication across diverse teams and stakeholders, • Ability to drive change, resolve conflicts, and implement best practices Why You’ll Love This Role • Competitive salary with strong growth potential, • Opportunity to lead and influence key revenue cycle functions, • Collaborative and mission-driven healthcare environment, • Career advancement and leadership development opportunitiesCompany DescriptionLanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch.LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch.

Job Description At Desert Orthopaedic Center (DOC), being a Medical Assistant involves much more than triaging patients and collecting vitals; you are an integral part of the patient’s care journey from their first visit to their last. As a Medical Assistant at DOC, you will be hands-on in providing the highest quality care. This role offers the opportunity to learn and master various skills, including suturing, phlebotomy, casting and splinting, wound care, DME application, billing, coding, and surgery scheduling. Additionally, you will gain experience in medical terminology, de-escalation, and essential administrative duties while working alongside our highly trained physicians and mid-level providers. DOC provides an excellent learning environment for those looking to be challenged and to put their skills to the test. Please visit our website and apply directly at . Requirements: • Back office/clinic experience required - 1 year minimum, • Valid MA Certification Required, • Perform routine clinical tasks to support medical staff, • Communicate with multiple team members and physicians to ensure efficient patient care, • Escort patients to exam rooms, • Triage and accurately obtain patient information, • Accurately communicate patient information to physicians and in patient chart, • Casting/Splinting, • Suture/staple removal, • Prior orthopaedic experience a plus, • Knowledge of computers, applications, and EMR/EHR/EMA, • Detail oriented, • Organized, • Team player, • Excellent effective communication and verbal skills, • Accurately document information, • Must enjoy working with patients in a fast paced environment, • Must be flexible and reliable in regards to schedule and travel, • Willing to float with up to 27 teams to assist in patient care and admin duties, • Eagerness to learn, • Positive attitude, • MA certification, • Casting and splinting experience a plus, • Suture/staple removal experience a plus, • Wound care experience a plus Company DescriptionOur primary goal is excellence in the care of our patients. We are committed to providing streamlined, efficient, subspecialty, state-of-the-art orthopaedic care of the highest quality found anywhere in the nation along with a highly respected, one of a kind, group of physicians.Our primary goal is excellence in the care of our patients. We are committed to providing streamlined, efficient, subspecialty, state-of-the-art orthopaedic care of the highest quality found anywhere in the nation along with a highly respected, one of a kind, group of physicians.

Job DescriptionDescription: About Us: At Med-Care Providers, we are passionate about providing exceptional care to our patients while maintaining a supportive and collaborative environment for our team. Our mission is to ensure the wellness of both our providers and patients through efficient, compassionate, and high-quality healthcare services. We pride ourselves on creating a culture that values positivity, respect, and continuous improvement. If you are someone who is enthusiastic, patient-focused, and eager to contribute to a growing healthcare practice, we want you on our team! Position Overview: We are looking for a skilled and compassionate Medical Assistant to join our team. As a Medical Assistant at Med-Care Providers, you will play a vital role in supporting our healthcare providers and ensuring a smooth patient experience. You will work in a fast-paced environment and will be responsible for administrative and clinical tasks to ensure efficient patient care. Key Responsibilities: • Patient Interaction: Greet and assist patients with a friendly, professional attitude. Ensure patients feel comfortable and supported throughout their visit., • Clinical Support: Assist with patient intake, vitals, and preparing patients for examination. Provide direct support during procedures and treatments as needed., • Documentation & EHR Management: Utilize the AdvancedMD EHR, Practice Management, and Billing system to accurately document patient information, medical history, and updates. Ensure timely and accurate charting., • Administrative Tasks: Handle patient scheduling, coordinate referrals, answer phone calls, and manage patient communications with precision and professionalism., • Collaboration & Teamwork: Work closely with providers, clinical staff, and management to maintain smooth daily operations. Maintain a positive and supportive environment that promotes wellness and effective patient care., • A dynamic and positive work environment with a supportive team., • Opportunities for growth and career advancement., • Competitive salary and benefits package., • Work-life balance and a culture that values employee wellness. • Bilingual Spanish and English • Experience: Minimum of 1-2 years of experience as a Medical Assistant in a clinical or healthcare setting preferred., • Technical Skills: Proficiency with AdvancedMD EHR, Practice Management, and Billing system (or similar software) is required., • Education: Certification as a Medical Assistant (CMA, RMA, or equivalent) preferred., • Skills & Traits:, • Strong computer and data entry skills., • Excellent communication skills and a positive, patient-focused attitude., • Detail-oriented with strong organizational skills., • Ability to multitask in a fast-paced environment., • Team-oriented, with a commitment to fostering a positive workplace culture.

Job DescriptionDescription: About the Company Rise Health is a platform acquisition company re-engineering the current primary care fee-for-service paradigm. We deliver an integrated, value-based care clinical program centered around partnership with pre-existing primary care practices. We transition them to our proprietary tech and data-driven platform to support profitable risk management in the value-based environment. We are backed by private equity sponsors and led by a management team with deep experience in healthcare investing. Job Summary The Medical Assistant (MA) is a vital member of the healthcare team responsible for providing clinical and administrative support in a medical setting. The MA works under the direction of licensed healthcare providers to ensure efficient and effective patient care and smooth office operations.The successful candidate will be responsible for the following: Clinical Duties: • Prepare patients for examination (vital signs, weight, medical history), • Assist with examinations, procedures and minor surgeries, • Administer medications and immunizations as directed, • Perform basic laboratory tests and phlebotomy, • Collect and prepare specimens for lab testing, • Clean and sterilize medical instruments, • Schedule patient appointments and manage calendars, • Answer phones, respond to inquiries and direct calls, • Greet and check-in patients; verify insurance and demographic information, • Maintain accurate and up-to-date patient records in the EHR system, • Handle billing and coding for insurance claims (if applicable) Requirements: Education, Experience and Qualifications: • Completion of Medical Assisting Program with Certificate/Diploma, • Experience: At least 6 months, • Vital Signs Experience: At least 6 months, • EMR Systems Experience: At least 6 months, • High school diploma, • CPR/BLS certification preferred, • Bilingual Spanish preferred

Job Description Position SummaryThe Front Office Representative performs all front desk activities and ensures completion of necessary paperwork while following all confidentiality and quality management policies. Nevada Health Centers is an employer of choice and offers comprehensive benefits, including but not limited to: * • Competitive compensation, with annual merit increases, • Company sponsored PPO medical plan and buy-up option, vision, and dental plans, • 403(b) retirement plan with employer match, • Generous time-off policy, and ten (10) paid holidays plus one (1) float holiday, • Company paid life/AD&D and long-term disability policies Essential Duties and Responsibilities • Greet clients and patients, • Schedules patients’ office visits, • Complete patient reminders for appointment times, • Answers phone and take messages, • Addresses patient questions or concerns, • Insures patient confidentiality, • Communicates appropriate policy and procedure to patients, • Issues registration forms and checks for completion and accuracy, • Obtains current identification such as copies of ID card/driver’s license, insurance card and pertinent sliding fee documentation, • Identify sliding fee for patients, • Verifies insurance eligibility, • Follow appropriate patient walk-in process, • Enter registration information into computer for new patients; Obtains consent for treatment of minors when appropriate, • Files registration documents in medical records according to policy and procedures, • Handle superbill process to include: Obtains valid signature on superbill, work with clinic team to ensure all forms placed with superbill, check completeness of superbills, account for all used and voided superbills, post superbill payments, • Discusses account balance with patients; collect for current payments, past due payments or directs patients to the billing office when applicable, • Refers patients to eligibility/financial workers if available and necessary, • Ensures that daily log and cash on hand balances and all cash accounted for., • Completes deposit slip, reconcile cash collected to cash-on-hand daily, • Provides general filing, • Ensures proper policy and procedure are followed with office duties, such as, DNKA, Lab Tracking, Refills, etc., • Verifies and ensures competency when utilizing EMR and EPM system Required Qualifications, • High School Diploma or GED Equivalent Preferred Qualifications, • 1 year experience as in a medical/dental front office role, • English/Spanish fluency, • Skill in operations computer databases, • Ability to read, write, and calculate mathematical figures., • Knowledge of general office practices and procedures in a medical/dental clinic, • Knowledge of programs available that support nutritional/health education, • Ability to communicate in a courteous and professional manner via telephone and in person, • Ability to understand and respond appropriately, effectively, and sensitively to underserved populations

Job DescriptionDescription: JOB SUMMARY We are seeking a detail-oriented and experienced Medical Billing Specialist (Claims + Payment Posting) to support our revenue cycle operations by ensuring accurate claims submission, timely follow-up, proper payment posting, and resolution of billing issues. This role focuses primarily on processing claims, managing rejections/denials, posting payments (ERAs/EOBs), handling adjustments, and maintaining accurate patient and payer balances. The ideal candidate is highly organized, understands payer rules, and can manage multiple claims and payment workflows efficiently. KEY RESPONSIBILITIES Claims Submission & Follow-Up • Prepare, review, and submit clean claims electronically and/or via paper when needed., • Verify that charges, modifiers, diagnosis codes, and provider information are accurate prior to submission., • Monitor claim status through clearinghouse and payer portals., • Resolve rejected claims quickly by correcting errors and resubmitting., • Work denials and underpayments by identifying root cause and initiating corrections or appeals., • Follow up on unpaid claims and aging accounts to reduce A/R days., • Coordinate with clinical/admin teams to obtain missing documentation needed for billing. Payment Posting & Reconciliation • Post insurance payments accurately using ERAs (electronic remittance advice) and manual EOBs., • Post patient payments and properly apply to the correct claim/encounter., • Review payment variances and ensure contractual adjustments and write-offs are applied correctly., • Process refunds, recoupments, and payment reversals when necessary., • Ensure accurate account balances and assist with reconciliation reports., • Maintain proper documentation and notes for all payment actions. Patient Billing Support (as needed) • Assist with patient statements, patient balance inquiries, and payment plans (if applicable)., • Identify secondary coverage opportunities and coordinate COB (coordination of benefits). Billing Compliance & Documentation • Maintain compliance with payer billing requirements, HIPAA, and company policies., • Ensure supporting documentation is correct and available for audits., • Maintain accurate tracking logs and workflow documentation. Collaboration & Process Improvement • Work closely with credentialing, authorizations, scheduling, and clinical teams to prevent billing issues., • Identify trends in denials and rejections and communicate recurring issues to management., • Support implementation of billing workflow improvements to increase efficiency and accuracy. Requirements: REQUIRED QUALIFICATIONS • 2+ years of medical billing experience (claims and payment posting required)., • Strong understanding of claims lifecycle, clearinghouse processes, and payer portals., • Experience working with ERAs, EOBs, CPT/ICD-10/HCPCS coding concepts, modifiers, and adjustments., • Familiarity with Medicare, Medicaid, and commercial insurance billing rules., • Strong attention to detail and ability to manage high-volume tasks., • Proficiency with EHR/PM systems and Microsoft Office (Excel preferred). PREFERRED QUALIFICATIONS • Experience in home health, home care, primary care, behavioral health, DME, or multi-specialty billing., • Experience with authorizations, eligibility verification, and secondary billing., • Billing certification preferred (CPB, CPC, CBCS, or equivalent)., • Bilingual (English/Spanish) is a plus. SKILLS & COMPETENCIES • Strong analytical skills and ability to resolve billing/payment discrepancies, • Excellent organization and time management, • Strong written and verbal communication, • Ability to work independently and meet deadlines, • Strong customer service skills when dealing with patients and payers, • Team-oriented and proactive problem-solving mindset WHAT SUCCESS LOOKS LIKE IN THIS ROLE • Accurate and timely claims submissions with low rejection rates, • Fast and accurate payment posting with minimal discrepancies, • Reduced aging A/R and improved collections performance, • Strong documentation and compliance with payer requirements, • Clear communication and teamwork to prevent recurring billing issues

Job Description The Insurance Accounts Receivable Representative’s primary responsibility is to provide the highest quality of customer service and accounts receivable management to our patients by embracing the UNLV Medicine Guiding Principles. The representative will review and analyze patients’ medical records in conjunction with the accounts receivables to ensure that the claims were billed correctly and that the insurance company has the necessary information to adjudicate the claims. He/she must be well versed with the insurances and adjudication processes of his/her partner practices. The representative will follow the prescribed steps in the Insurance Follow-Up Process to ensure that the outstanding A/R is collected within 120 days from the aging date. He/she will accept other duties/projects as assigned by the Patient Financial Services Leadership. Must be knowledgeable of HIPAA Law, and standard coding such as CPT/HCPCS. Candidates must be legally authorized to work in the United States. Please Note: UNLV Health does not provide employment sponsorships or sponsorship transfers for any positions. ADVANTAGES OF WORKING FOR UNLV HEALTH • Office Hours are Monday through Friday, 8AM to 5PM (Actual hours may vary depending on business need), • 12 Paid Holidays per year, starting with your first day of employment, • 20 + PTO days per year (Depending on Position), • 3% 401K Contribution, even if you do not contribute, • 3-5 years billing experience in a high volume multi-specialty setting, Medicare and or Medicaid billing experience preferred., • CPT and ICD10 coding required, • Type at least 45 WPM, • 10 key proficient, • Computer skills required (Word, Excel, PowerPoint) basic computer knowledge, • Intermediate oral and written communication skills required, • May include standing, sitting, and/or walking for extended periods, • May include performing repetitive tasks If you have any questions about our interview and hiring procedures, please contact Recruitment at .

Job DescriptionBenefits: • Retirement Plan, • Employee discounts, • Competitive salary, • Dental insurance, • Health insurance, • Paid time off What We Offer Competitive pay based on experience Supportive and collaborative work environment Career advancement opportunities Hands-on leadership and professional growth Position Summary The ideal candidate will have deep knowledge of Medicare Advantage billing, HCC coding, and accounts receivable management. You will be responsible for maintaining accurate billing processes, managing AR follow-ups, resolving denials, and communicating updates directly with the Director of Operations and Chief Medical Officer. Responsibilities Process and submit accurate Medicare Advantage claims Monitor and manage AR aging, denials, and payment posting Apply HCC coding to ensure compliance and accurate reimbursement Collaborate with insurance payers and internal teams to resolve discrepancies Communicate billing updates and insights to management Maintain patient confidentiality and HIPAA compliance Contribute to a positive, team-focused environment and help the department grow Qualifications Minimum of two years of medical billing and AR experience (Medicare Advantage required) Strong understanding of HCC codes and claims management Experience with denial management and account reconciliation Excellent communication, organization, and problem-solving skills Positive attitude, dependable work ethic, and team-oriented mindset Experience with EHR systems preferred Compensation Competitive pay based on years of experience and proven expertise in Medicare Advantage billing and accounts receivable management. If you are passionate about your work, take pride in accuracy, and want to join a team that values professionalism, teamwork, and growth, we would love to meet you.

Job DescriptionDescriptionWe are seeking a highly organized, detail-oriented Billing Specialist to support accurate, timely, and compliant revenue cycle operations. This role plays a critical part in ensuring clean claim submission, efficient denial resolution, and optimal reimbursement across multiple payer lines of business. The ideal candidate thrives in a fast-paced healthcare environment, understands both front-end and back-end billing workflows, and is committed to accuracy, collaboration, and continuous process improvement. Experience with value-based care and risk-adjusted payment models is strongly preferred. This position directly supports our mission of improving patient outcomes while maintaining financial integrity within the healthcare system. Our Values • Putting Patients First, • Operating with Integrity & Excellence, • Being Innovative, • Review charges for completeness, compliance, and accuracy before claim submission., • Validate CPT, HCPCS, ICD-10 codes, modifiers, place of service, and provider information., • Confirm payer sequencing, insurance eligibility, demographics, and authorization requirements., • Create and submit clean claims in eCW using approved workflows., • Identify and correct missing or unsupported services prior to submission to prevent denials.A/R Follow-Up & Denial Management, • Perform comprehensive follow-up on outstanding claims by payer and aging bucket., • Investigate claim delays, denials, rejections, coding issues, and system errors., • Contact payers via portals and phone to resolve claim issues and document outcomes., • Submit corrected claims, appeals, and supporting documentation as needed., • Identify denial trends and communicate recurring barriers to leadership., • Support backlog clean-up initiatives and improvement in cash flow performance.Documentation & Workflow Standards, • Maintain clear, complete documentation on 100% of touched claims including date/time, action taken, outcome, representative/contact reference, and next steps., • Follow eCW queue workflows and approved action/result codes., • Ensure claims do not remain inactive beyond three (3) business days.Collaboration & Communication, • Work closely with Coding, Credentialing, Payment Posting, Clinic Leadership, and RCM Management., • Escalate barriers promptly (payer issues, missing documentation, portal problems)., • Assist with phone coverage and maintain excellent internal and external communication., • Maintain professionalism, respect, and a solution-focused approach in all interactions., • Compliance & Professional Standards, • Maintain HIPAA compliance and protect PHI at all times., • Follow Astrana SOPs, payer policies, and revenue cycle workflows., • High school diploma or equivalent required; billing certification (CPB, CMRS) or associate degree preferred., • Minimum 2+ years of medical billing experience in a multi-specialty or primary care environment., • Strong understanding of CPT, HCPCS, ICD-10 coding fundamentals, modifiers, and payer-specific billing rules., • Experience with Medicare Advantage, Medicaid Managed Care, HMO/PPO plans., • Experience using EMR/PM systems (eCW preferred)., • Knowledge of risk adjustment, RAF/HCC coding relevance, and value-based care models preferred., • This role begins with a minimum of 8 weeks fully onsite for training at our office located at 8880 W Sunset Rd, Suite 320, Las Vegas, NV 89148. After onboarding and demonstration of consistent performance, employees may be considered for a hybrid schedule based on productivity and business needs., • Scheduling options: 7:30 AM – 4:00 PM or 8:00 AM – 4:30 PM with a 30-minute lunch between 12:00–1:00 PM. Additional Information: The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

Job Description Desert Orthopaedic Center is a leading provider in the healthcare industry, specializing in orthopaedic care since 1970. Our mission is to deliver state-of-the-art, cost-effective treatment for musculoskeletal issues while ensuring excellence in patient care through a team of highly trained professionals. We are looking for a dedicated and detail-oriented Medical Biller to join our healthcare team. The ideal candidate will possess a strong understanding of medical billing processes and coding, with a focus on accuracy and adherence to compliance standards. As a Medical Biller, you will play a crucial role in ensuring that our medical services are billed correctly and efficiently, contributing to the overall financial health of our organization. Duties • Process and submit medical claims to insurance companies using appropriate coding systems, including CPT (Current Procedural Terminology) and ICD (International Classification of Diseases) codes, specifically ICD-9 and ICD-10., • Review patient records and documentation to ensure accuracy in billing and coding practices while adhering to regulatory guidelines., • Manage accounts receivable by following up on unpaid claims, resolving discrepancies, and ensuring timely collections., • Utilize Electronic Medical Records (EMR) and Electronic Health Records (EHR) systems to maintain accurate patient billing information and documentation., • Collaborate with healthcare providers to clarify any discrepancies in patient records or billing information., • Stay updated on changes in medical billing regulations, coding updates, and insurance policies to ensure compliance., • Provide support in the preparation of financial reports related to billing activities and collections., • Proficient knowledge of DRG (Diagnosis-Related Group) systems, CPT coding, ICD-9, ICD-10, medical terminology, and medical coding practices., • Experience in medical billing and collections within a healthcare setting is essential., • Familiarity with EMR, EHR, and/or EMA systems to efficiently manage patient records and billing processes., • Strong attention to detail with excellent organizational skills to manage multiple tasks effectively., • Ability to communicate clearly with healthcare professionals, patients, and insurance representatives regarding billing inquiries., • A background in medical office operations is preferred, demonstrating an understanding of the healthcare environment., • Problem-solving skills with the ability to analyze complex billing issues and resolve them promptly. Join our team as we strive for excellence in healthcare administration through precise medical billing practices! This job requires to be able to sit and work from a computer for 6-8 hours. Company DescriptionOur primary goal is excellence in the care of our patients. We are committed to providing streamlined, efficient, subspecialty, state-of-the-art orthopaedic care of the highest quality found anywhere in the nation along with a highly respected, one of a kind, group of physicians.Our primary goal is excellence in the care of our patients. We are committed to providing streamlined, efficient, subspecialty, state-of-the-art orthopaedic care of the highest quality found anywhere in the nation along with a highly respected, one of a kind, group of physicians.

Job Description Full-Time Medical Billing and Coding Instructor Asher Colleges – Las Vegas, NV No prior teaching experience is necessary. We are currently seeking a Medical Billing and Coding Instructor for our Las Vegas, NV Campus. Full-Time Employee Benefits: Asher College offers a comprehensive benefits package for our full time employees which includes a generous amount of paid time off starting at 144 hours a year, Medical, Dental, Vision, HSA, HSA Matching, 401k, company paid life insurance, company paid Long term disability, Short Term Disability, employee assistance access, etc. Job description: Asher College is hiring an instructor for our Medical Billing and Coding program at our campus in Las Vegas. This full-time onsite opportunity requires flexible weekday hours including some evening and Saturday work. Remote work is not available for this position. If you have strong experience in medical coding and/or medical billing and are looking for a new and different role, this may be the job for you. Our Instructors operate in an innovative blended learning environment where teaching means giving lots of one to one assistance to students as well as delivering effective lectures and leading classes. The ideal candidate will have strong experience and knowledge in medical billing and coding including relevant professional certifications. Creative problem-solving ability and solid communication skills are also important. Teaching or training experience is a plus. Asher College is a growing organization; we operate three campuses dedicated to changing the lives of our students by providing innovative career training programs in IT and Healthcare occupations. You can learn more about us by visiting If you have interest in this position please send your resume and cover letter in a reply to this advertisement. Job Requirements: • 3 years’ experience in Medical Coding and Billing, • Industry certification; Certified Professional Coder (CPC) Required, • Industry certification; Certified Billing and Coding Specialist (CBCS) Prefered, • Strong Work ethic, • Passion to help others to succeed, • Organizational skills and the ability to multi-task in a busy environment, • Ability to communicate effectively and confidently to individuals and groups, • Technology skills including the ability to use Microsoft Office Suite and other business software

Job Description Position Overview: We are seeking a highly organized and detail-oriented Billing Specialist to join our dynamic chiropractic and physical therapy clinic. The ideal candidate will have experience with healthcare billing, preferably within chiropractic and/or physical therapy settings. This position requires a motivated individual who can thrive in a fast-paced environment, manage case-related communication with attorneys, and ensure timely and accurate insurance billing and charge posting. ⸻ Key Responsibilities: • Submit insurance claims accurately and efficiently through our EMR system., • Post charges and payments into the system with attention to detail., • Follow up on unpaid claims, denials, and discrepancies in a timely manner., • Work directly with attorneys and legal representatives for personal injury or accident-related case management., • Maintain accurate billing records and documentation., • Collaborate with providers and front office staff to ensure billing information is correct and complete., • Communicate with insurance companies to verify benefits and resolve billing issues., • Ensure compliance with HIPAA and all other regulatory requirements., • Provide excellent customer service when handling patient billing inquiries., • Stay updated on billing and coding changes relevant to chiropractic and physical therapy services. ⸻ Qualifications: • Minimum 1–2 years of experience in medical billing (chiropractic and/or physical therapy preferred)., • Strong knowledge of insurance claim processes, CPT codes, and EOB interpretation., • Experience working with personal injury and attorney-based cases is a plus., • Excellent organizational skills with the ability to multitask and meet deadlines., • Strong communication skills, both verbal and written., • Self-motivated, reliable, and capable of working independently and as part of a team. ⸻ Benefits/Perks: Competitive Compensation Great Work Environment Career Advancement Opportunities 401(k) Free chiropractic and physical therapy care

Job DescriptionCompany Description Nevada Community Enrichment Program (NCEP), a program provided by Accessible Space Inc., is a highly recognized leader in the field of brain injury rehabilitation. We are the only non-profit, post acute comprehensive brain injury rehabilitation program in Nevada serving individuals with acquired and traumatic brain injuries (ABI and TBI), as well as neurological impairments and spinal cord injuries. Job Description We are looking for an experienced full time Accounts Receivable Assistant to join our team. The Accounts Receivable Assistant serves as a key member of the team. Accounts Receivable Assistant Responsibilities: • Maintain contact with Medicaid and private payors after billing, providing any requested information, and rebill as necessary., • Provide support to patients by addressing questions related to billing, payment options, and account balances. Partner with patients to develop payment plans and ensure the timely collection of insurance co-payments and deductibles., • Report all revenue and adjusting entries, • Post private pay and Medicaid receipts into medical billing software and prepare/provide accounts receivable reports., • Report month-end accounts billed balances and past due amounts., • Review and appeal assigned unpaid, denied, or underpaid claims for proper paymentQualifications Accounts Receivable Assistant Qualifications: • A minimum of two years of experience with accounts receivable and collections in a health care environment, • Understanding of medical accounts receivable processes and practices as well as medical terminology and medical coding., • Strong professional English communication skills, • Ability to review detailed financial worksheets on paper and electronically, • Ability to manage changing priorities and meet deadlines, • Two year accounting degree or equivalent combination of education and/or experience a plus. Additional Information Benefits for Accounts Receivable Assistant: • Competitive salary ($19- $22 hour), • Medical and dental insurance, • Up to three weeks Paid Time Off your first year, • Free life insurance, • 403(b)-retirement savings plan helps you build a secure future, • Education reimbursement, • Wellness rebate Apply on line: or fax resume to HR: 651-645-0541

Job DescriptionBenefits: • 401(k) matching, • Health insurance, • Paid time off Responsibilities: • Process and submit insurance claims accurately and timely., • Verify patient insurance eligibility and benefits., • Manage patient billing inquiries and resolve discrepancies., • Maintain organized patient records and billing documentation., • Collaborate with healthcare providers to ensure accurate coding., • Monitor accounts receivable and follow up on outstanding payments., • Assist in preparing financial reports and statements., • Stay updated on billing regulations and compliance standards.Requirements:, • 1-2 years of experience in medical billing preferred, • Experience using EClinical Works or ECW, • Strong knowledge of insurance policies and medical terminology., • Excellent communication and customer service skills., • Detail-oriented with strong organizational abilities., • Ability to work independently and as part of a team. Office Location: 3820 S Hualapai Way Ste 200 Las Vegas NV 89147 Hours:Monday thru Friday 8am to 5pm *This is not a remote position

Job Description UNITE HERE HEALTH serves 190,000+ workers and their families in the hospitality and gaming industry nationwide. Our desire to be innovative and progressive drives us to develop impactful programs and benefits designed to engage our participants in managing their own health and healthcare. Our vision is exciting and challenging. Please read on to learn more about this great opportunity! Office Location: St. Louis Square (Las Vegas Blvd.) and is a hybrid position This is a Culinary Health Center Position The main responsibility of this position is to complete the financial close process by facilitating the month end general ledger close including journal entry preparation, appropriate account reconciliations and fluctuation variance analysis, consolidated financial statement preparation, and regulatory filings for Neighborhood Health Centers, LLC (NHC). This role will also identify opportunities for process improvements and implement best practices. ESSENTIAL JOB FUNCTIONS AND DUTIES • Ensures accurate and timely general ledger classification and coding of expenses for all NHC locations, • Reviews pass-through expenses billed by NHC provider partners for accuracy, appropriateness, and timely payment processing, • Performs monthly/quarterly/annual actual vs budget reconciliations with NHC provider partners and affiliated entities for settlement of balances, • Monitors medical supplies, IT supplies and other significant expenses to identify any unusual fluctuations, • Collect, organize, and analyze health center cost data, including operational, clinical, and administrative costs, • Perform cost analysis to assess the financial performance of various health center departments and provider partner services, • Prepares monthly consolidated financial statements for NHC in accordance with Generally Accepted Accounting Principles (GAAP), • Analyzes and reports on various ledger accounts including trends, costs, and other factors to ensure variances are identified and explained appropriately, • Prepare actual vs budget financial reports after month-end, year-end close and as needed, • Collaborate with internal and external partners to gather necessary information to prepare, analyze and record transactions related to assets, liabilities, revenue and expense to the general ledger, • Prepare month end journal entries in accordance with GAAP and promptly identify and resolve reconciling items, • Assists with annual NHC budget preparation, • Designs and develops ad hoc financial and operational reports, • Prepares various regulatory filings, including business license and permit renewals, property tax, and others as required, • Prepare and update rent and CAM schedules for NHC provider partners and the pension fund in accordance with lease and sublease agreements, • Performs quarterly CAM reconciliations and prepares monthly billing of rent and CAM to NHC provider partners and the pension fund, • Reviews and/or prepares assigned journal entries for ASC842 technical treatment of leases and on-going maintenance for all NHC locations, • Assists with developing, documenting, and updating accounting policies and standard operating procedures (SOPs) for health centers, • Identify areas of process improvement within the health center operations and finance/accounting to enhance workflow efficiency and effectiveness, • Support the Accounting Supervisor on various health center projects and coordinate with all stakeholders, • 5 ~ 7 years of direct experience minimum, • Bachelor's degree in Accounting/Finance or related field or equivalent work experience required (Master's degree or CPA license preferred), • Public accounting experience, preferably from a Big 4 or mid-tier accounting firm preferred, • Experience with performing General Ledger, posting journal entries, preparation of financial statements, and other accounting functions, • Thorough knowledge of Generally Accepted Accounting Principles (GAAP), • Knowledge of a range of automated financial systems and applications software (i.e. Sage Intacct, Adaptive, Yooz, Concur) or equivalent preferred Work Schedule (may vary to meet business needs): Monday~Friday, 7.5 hours per day (37.5 hours per week) 8-4pm, is a hybrid position in Las Vegas in our St. Louis Square office location. Training will be onsite daily for the first 4 to 6 weeks; then a one-day (approx.) commitment bi-weekly onsite with team. We reward great work with great benefits, including but not limited to: Medical, Dental, Vision, Paid Time-Off (PTO), Paid Holidays, 401(k), Short- & Long-term Disability, Life, AD&D, Flexible Spending Accounts (healthcare & dependent care), Commuter Transit, Tuition Assistance, and Employee Assistance Program (EAP). #LI-HYBRID

Job DescriptionDescription: JOB SUMMARY: The Front Desk Associate supports high-quality, patient-centered care in a medical home setting, focusing on disease prevention under the guidance of the Front Office Supervisor. Responsibilities include verifying patient identity and insurance, collecting intake forms and visit reasons, updating the EMR, and preparing necessary documents. By ensuring accurate data entry, referrals, and documentation, the receptionist upholds patient care standards and complies with confidentiality and quality policies. Schedule: Monday, Tuesday, Friday, and Saturday 7:00am-6:00pm DUTIES AND RESPONSIBILITIES: Administrative Duties • Always Maintains a courteous and professional demeanor; greets individuals and patients as they enter and exit the clinic, • Checks in all patients; verifies patient identity, medical insurance, establishes if patient is eligible for Sliding Fee Scale, • Verifies patient identity and insurance eligibility for each visit by obtaining photocopies of driver’s licenses, insurance cards, documentation for the Sliding Fee Scale, • Reminds patients of upcoming appointments, follow-up visits, and referrals as applicable, • Always maintains and ensures patient confidentiality, • Updates Electronic Medical Record system as needed (scheduling/rescheduling appointments, collecting and recording patient co-pays, checking billing notes, collecting fees for service, updating insurance information, entering patient registration information, etc.), • Provides accurate and detailed phone messages to providers and staff, • Obtains patient consent/signature(s) when necessary, • Screens all phone calls that come in and manages the “flow” of the front desk (answering patient questions, scanning/faxing/photocopying documents as required), • Collects patient payments at the time of each visit; posts patient payments in eCW daily, • Maintains a safe, secure, and healthy work environment by establishing and following standards and procedures; comply with legal regulations, • Ensures front office and clinic policies and procedures (as applicable) are always followed, • Updates job knowledge by participating in educational opportunities; reading professional publications., • Attends and actively participates in staff meetings, • Performs all other duties as assigned Other Duties: • Promotes and demonstrates Hope values of: Gospel motivation, Prayer, Excellence, Stewardship, Patience, Thankfulness, Humility, Service, Dignity through Relationship and Hospitality and Joy, • Always maintains a courteous and professional demeanor., • Always maintains the confidentiality of Hope Christian Health Center finances and patient-related information., • Performs all other duties as assigned, • Uphold Complies with HIPAA and protects patient information., • The Medical Front Desk Receptionist ensures compliance with all 19 Health Resources and Services Administration (HRSA) Health Center Program Requirements., • High School Diploma or equivalent. - required, • Faith to believe that Hope is a ministry of God, exemplifying the love of Christ, and held and directed by the Holy Spirit., • Knowledge of CPT and ICD-10-CM coding, • Fluent in English and Spanish, • Ability to operate general office machinery (computers, calculators, copy/fax machine, telephones, etc.), • Outstanding ability to build interpersonal relationships at all levels., • Excellent communication skills, both written and verbal., • Demonstrated passion for community health care., • Proven leadership, teambuilding, and organizational skills., • Proven ability to maintain integrity in a fast paced and high-demand environment., • Proven ability to manage performance goals., • Ability to interact with people from all ethnic backgrounds, ages, and lifestyles; ability to understand and respond appropriately, effectively, and sensitively to special populations TYPICAL PHYSICAL DEMANDS: Occasional standing, walking, lifting, reaching, kneeling, bending, stooping, pushing, pulling and lifting and/or moving up to 25 pounds. Frequent sitting. Manual dexterity. Good reading eyesight and vision for close work. Ability to communicate by speaking and hearing in person or on the phone. Ability to travel to various locations.

Job Description Medical Billing Coding Instructor Job Summary Northwest Career College seeks a highly motivated individual who is passionate about mentorship and training to join its team of instructors. Applicants with strong verbal and written communication skills and at least two (with a diploma, degree, or certificate) to three years (without a diploma, degree, or certificate) of experience in the field are encouraged to apply. The ideal candidate is excited by the prospect of helping NCC's diverse student population achieve their professional goals but also enjoys the individual nature of administrative work, as there is a relatively even division between both types of responsibilities in this position. Medical Billing Coding Instructor Roles and Responsibilities • Mentor students on professionalism expectations within the workplace., • Manage hands-on training activities for students in accordance with the NCC curriculum., • Provide feedback to students about how to improve their hands-on skills., • Grade student practical examinations., • Manage online classroom group discussions with students., • Grade student participation in online discussions and various other assignments., • Regularly review and respond to email correspondence with students and staff., • Participate in professional development in alignment with teaching assignments., • Participate in department meetings, faculty meetings, and in-service training sessions., • Attend graduation ceremonies and other events as required by the College., • Dress professionally in accordance with the faculty dress code., • Performs miscellaneous job-related duties as assigned. Experience • REQUIRED In-field experience: 2-3 years Skills and Qualifications • Must have a minimum of two years of work experience in the medical billing & coding field (with diploma, degree, or certificate)., • Must have a minimum of three years of work experience in the medical billing & coding field (WITHOUT diploma, degree, or certificate)., • Successful completion of High School, its equivalent, or a state-authorized examination certificate is required., • Successful completion of a medical billing & coding field or diploma training program is preferred but not required., • Must be willing to take the CBCS exam if you are not certified, • Ability to work effectively with diverse populations, • Ability to communicate effectively, both orally and in writing, • Knowledge of and ability to apply relevant current education methodologies and techniques License/Certification • PREFERRED CBCS Education • REQUIRED HS Diploma or equivalent, • PREFERRED Degree, Diploma, or Certificate in the field Job Type • Adjunct/ Substitute, • Adjunct/ Per Diem/ Substitute, • Full-time, • Monday-Thursday: 8 a.m. to 7 p.m. OR 11 a.m. - 10 p.m., • Friday-Sunday: Off, • Part-time (Example Hours), • Monday-Thursday: 4 p.m. - 10 p.m., • Friday-Sunday: Off Medical Billing Coding Instructor Salary • Health Insurance, • Paid Time Off, • Dental Insurance, • Vision Insurance, • Life Insurance, • Disability Insurance, • 401k, • 401k Matching, • Employee Discount, • Professional Development Assistance, • Referral Program, • Retirement Plan, • On-Site Leadership Training, • CPR Certification Available to All Employees, • Most Federal Holidays Off – Paid, Full Time Only, • Continuing Education Opportunities, • External Higher Education Tuition Discounts, • Access to Free Massages through The Spa at Northwest, • Best of Las Vegas, • Inc. 5000, • Talk of the Town, • A background check will be conducted on the candidate(s) selected for hire., • Please be prepared with 3-4 references during the interview process., • Northwest Career College is an Equal Opportunity Employer.

Job DescriptionSalary: $26.00 to $30.00 Office Manager - Behavioral Health Job Description Office Manager - Behavioral Health is responsible for overseeing the daily operations of the office, with the primary responsibility of managing patients schedules efficiently. Oversee the hiring and training of office department employees and will also need to host office meetings and conduct performance reviews for all office department employees. Will oversee the effectiveness of office support staff in screening telephone calls, text messages, faxes, and e-mails, accepting payments, insurance verification, eligibility, and scheduling psychological testing and psychotherapy (office and telehealth) appointments. Must have the ability to multitask and work in a fast-paced environment, while maintaining the highest level of professionalism. * Must have desire to take ownership in overseeing the effectiveness of the day-to-day operation of excellent customer service for the patients, providers and referring community partners. * Some knowledge of medical coding and terminology can come in handy. * Utilize appropriate schedule codes in scheduling outpatient office and telehealth based mental health procedures, for patients with appropriate provider and time/location slot. • Ensure suitable follow-up appointments are scheduled after a procedure is scheduled. Duties include communicating with Clinical Director, relaying important information or policy changes from management, and implementing incentives to enhance employee productivity to include: * Overseeing the work of designated office employees (i.e., Office Specialists, Intake Specialists, Medical Records, I.T., Facilities, Janitorial, etc.), to ensure they work productively, as well as meet deadlines and company standards * Overseeing designated office support weekly schedules and time-off requests, ensuring sufficient coverage for business open to close hours. * Counseling any employees struggling in their roles * Organizing weekly staff meetings * Answering telephone calls, emails, faxes, and text messages from patients and community partners, to assist them with their needs, as well as efficiently directing those communications to relevant staff, when needed. * Assure company laptop and desktop computers, for each Reception Desk, Provider Office, Cubicle Workspace, and Billing Workspace, is properly operational. * Assure each company cell phone and VoIP desk phone is properly operational for the day-to-day operational needs of the business. * Interviewing and training new team members and organizing their employment paperwork * Organizing maintenance companies to keep the office clean and safe, to ensure its appliances are in good working order * Reporting office progress to senior management and working with them to improve office operations and procedures * Executing established procedures and established standards of quality and productivity. Required Skills * Strong written, computer, and communication skills. * Excel, Word, OneDrive, Telehealth and VIP Phone technologies. * Knowledgeable about and the continuous practice and enforcement of HIPPA compliances. * Knowledgeable about Behavioral Health basic office practices. * Positive attitude and a strong work ethic is a must. * Maintain & update patients' confidential Electronic Health Records (EHR). * Must be friendly, energetic, and willing to provide a helping hand. * Ability to integrate marketing skills with basic office practices. * Computer proficiency in the areas of email, spreadsheets, and creating & printing documents. * Must be at least 21 years old Other duties as assigned Minimum Education Qualifications * High School Diploma Required, Associate or Bachelors Degree preferred. Job Type: Full-time Salary: From $26.00 - $30.00 per hour Benefits: * Flexible schedule * Health insurance * Paid time off Schedule: * 8-hour shift * Evening shift * Monday to Friday * Weekend availability COVID-19 considerations: All workers are highly encouraged to maintain current vaccination status. Education: * High school or equivalent (Required) Experience: * Customer service: 5 years (Required) * Supervising: 2 years (Required) * Mental Health office: 2 years (Required) Language: * Spanish (Preferred) Work Location: In person

Job Description Company Overview WC Health is dedicated to providing patients with comprehensive and integrated healthcare services, with a special focus on behavioral health. Our organization is committed to delivering accessible, patient-centered care across multiple convenient locations. Job Summary We are seeking a dedicated and detail-oriented Chronic Care Management specialist to enhance patient outcomes through proactive care coordination. The ideal candidate will possess a strong background in healthcare delivery, medical coding, and case management, with a focus on managing chronic conditions. This role involves coordinating care plans, ensuring compliance with healthcare regulations, and supporting patients in managing their health effectively. Duties • Coordinate and monitor ongoing care for patients with chronic conditions, ensuring adherence to personalized care plans., • Utilize CPT coding, ICD-9, and ICD-10 coding systems accurately for documentation and billing purposes., • Collaborate with healthcare providers, social workers, and behavioral health specialists to develop comprehensive discharge planning and follow-up strategies., • Manage medical records meticulously, ensuring HIPAA compliance and confidentiality at all times., • Conduct intake assessments to identify patient needs and facilitate appropriate case management interventions., • Support discharge planning processes by coordinating post-acute care services and patient education., • Maintain thorough documentation of patient interactions, medical terminology, and treatment progress within electronic health records., • Engage in patient service activities that promote understanding of medical conditions and foster ongoing engagement in care.Essential Functions:, • Complete individualized patient-centered care plans and provide management services using CCM software., • Maintain frequent patient contact to coordinate care, provide support, and ensure program compliance to improve outcomes., • Communicate emergent needs or life-threatening episodes to Psychiatric Clinicians., • Accurately document all verbal and written client communications in a timely manner., • Manage a caseload of up to 500 members., • Coordinate with schedulers to set and verify all required patient appointments., • Manage referrals and review member medications as necessary., • Qualify members for end-of-month billing and add them to the billing system., • Strong oral, written, and phone communication skills., • Ability to work independently with excellent organization and time management., • Knowledge of clinical practices, diagnostic procedures, and treatment protocols., • Strong clinical judgment and critical thinking skills., • Ability to build trusting relationships with patients and partner practices in a fast-paced environment., • Results-oriented with a focus on quality and daily productivity., • Proven experience working within hospital or acute care settings is highly preferred., • Strong knowledge of medical coding practices including CPT, ICD-9, ICD-10, and medical terminology., • Familiarity with social work principles, behavioral health integration, and pediatrics is advantageous., • Experience in discharge planning, case management, and intake procedures is essential., • Excellent organizational skills with attention to detail in managing medical records and documentation., • Ability to communicate effectively with multidisciplinary teams while maintaining HIPAA compliance., • Knowledge of hospital workflows, patient service protocols, and medical records management is desirable., • A background in medical coding or healthcare administration will be considered an asset. Join our team to make a meaningful difference in the lives of patients managing complex health conditions through compassionate care coordination and clinical excellence! Must be able to pass a drug and background check. Job Posted by ApplicantPro

Job Description Neurologist Location: Jersey City, NY Position: Full-Time Salary: $400,000 per year Schedule: Monday–Friday, 9:00 AM – 5:00 PM Job Summary This Neurologist role is about delivering clear answers and steady follow-through. You’ll assess complex symptoms, confirm diagnoses with appropriate testing, and manage treatment over time—helping patients reduce flare-ups, prevent setbacks, and improve daily function. The work is hands-on and practical: patient visits, test interpretation, documentation, coordination with referring providers, and consistent follow-up to keep care on track. Responsibilities • Evaluate new and established patients for a wide range of neurological concerns, • Diagnose and treat conditions such as headache disorders, seizure disorders, neuropathies, movement disorders, stroke follow-up, and memory concerns, • Interpret neurological testing results and incorporate findings into care plans, • Manage medications and monitor response, tolerability, and safety, • Educate patients on diagnosis, treatment options, and warning signs that require escalation, • Communicate consult notes and recommendations to referring clinicians promptly, • Document thoroughly and support accurate billing/coding workflows, • MD or DO from an accredited medical school, • Completed Neurology residency training, • Board Certified or Board Eligible in Neurology, • Active (or eligible) NJ State medical license, • 2 weeks PTO, • Health Insurance

Job DescriptionDescription:About Med-Care Providers At Med-Care Providers, we are dedicated to delivering exceptional care to our patients while fostering a supportive and collaborative environment for our team members. We believe in creating a workplace where everyone feels valued, respected, and empowered to make a difference. Our mission is to provide top-quality healthcare services while upholding our core values of diversity, integrity, and innovation. Join us and become part of a team that not only works hard to serve our community but also celebrates individuality and cultural inclusivity. Position: Medical Biller / Credentialing Specialist Responsibilities • Prepare and submit accurate claims to Medicare, Medicaid, and other insurance carriers., • Monitor claim submissions, follow up on denials, and resubmit corrected claims as necessary., • Verify patient insurance coverage and ensure compliance with Medicare and Medicaid billing regulations., • Maintain detailed and accurate billing records within the EHR system., • Investigate and resolve billing discrepancies promptly., • Respond to insurance inquiries and requests for additional documentation in a timely manner., • Generate and review monthly billing reports to ensure accuracy and completeness. When you join our team, you’ll work in an environment that recognizes your talents, supports your goals, and empowers you to make a meaningful impact — both on our patients and within our community. Schedule Part-time W-2 employee position, with scheduling based on your availability and organizational needs. Some flexibility in remote or hybrid work arrangements may be available. Requirements:Qualifications • Proven experience in medical billing, with a focus on Medicare and Medicaid claims., • Strong knowledge of CPT, HCPCS, and ICD-10 coding systems., • Proficiency in billing software and electronic health record (EHR) systems., • Solid understanding of healthcare reimbursement processes and payer guidelines., • Excellent attention to detail, analytical, and problem-solving skills., • Certification such as Certified Professional Biller (CPB), Certified Coding Specialist (CCS), or equivalent preferred.

Low cost job training - healthcare, tech, business, and more.Make more money in just a few months.Financial aid for those who qualify.Find top-rated training programs near you with.The #1 platform to find career training.Fully online and evening classes available.

Compassion is the essential trait that drives superior health care performance.At OptumCare innovative thinking is just as important.Our unique team of health care providers are an emerging and important part of Optum and the UnitedHealth Group family of businesses.Our approach is designed to help p

As an academic medical center with a rich history of providing life-saving treatment in Southern Nevada, UMC serves as the anchor hospital of the Las Vegas Medical District, offering Nevada?s highest level of care to promote successful medical outcomes for patients.

Do you have compassion and a passion to help others? Transforming healthcare and millions of lives as a result starts with the values you embrace and the passion you bring to achieve your lifes best work.

ICC (Intensive Care Consortium) is seeking an acute care nurse practitioner or physician assistant to join HCA Southern Hills Hospital and Medical Center in Las Vegas, Nevada. About Southern Hills Hospital & Medical Center:.

As an academic medical center with a rich history of providing life-saving treatment in Southern Nevada, UMC serves as the anchor hospital of the Las Vegas Medical District, offering Nevada?s highest level of care to promote successful medical outcomes for patients.

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

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. What does a Medical Billing and Coding Specialist do?. Looking to start a rewarding career path in the h

We’re looking for Data Entry Specialists for Customer Products across the US to work from home and help top brands improve their products before they hit the market.

The role involves onboarding patients into our VCM program, assisting with medical office tasks, providing patient care, managing medical records, and utilizing medical terminology. Knowledge of Medical Terminology. Experience in Medical Office procedures.

Select Medical - - Responsibilities: Obtaining vital signs, height, weight and demographic data.

Competitive pay / Medical, dental & vision / 401k / PTO - As a Customer Service Rep at Knipper Health, you will: Promote meaningful relationships and brand loyalty through engaged and informed conversation with customers (health-care providers, office staff, patients, pharmacists, and pharmaceutical

Competitive pay / Medical, dental & vision / 401k / PTO - As a Customer Service Rep at Planet Home Lending, you will: Respond to borrower inbound calls concerning their account, ensuring high quality service and adhering to productivity and regulatory requirements; Research customer issues and work