NewMedical Biller - On Site Physician and Tactical Healthcare Services, LLCMedical Biller - On SitePennsauken, NJ$17–$20 / hourExample: The Medical Biller supports PATHS’ mission by assisting patients and families in securing appropriate health coverage, resolving billing issues, and advocating for financial resources. This role ensures accurate documentation, compliance with HIPAA and healthcare regulations, and contributes to timely revenue recovery for PATHS’ provider clients across multiple states.
NewLocal Contract Radiology Technologist - $66 per hour Integrated Healthcare ServicesLocal Contract Radiology Technologist - $66 per hourPerth Amboy, NJThis role involves producing diagnostic radiographic examinations, assisting physicians with radiopaque contrast media, performing portable x-ray examinations, and adhering to operational procedures for patient identification and film processing. The Radiologic Technologist I is responsible for obtaining diagnostic radiographic examinations at a technical level not requiring constant supervision.
NewTravel Radiology Technologist - $2,812 per week Integrated Healthcare ServicesTravel Radiology Technologist - $2,812 per weekPerth Amboy, NJThis role involves producing diagnostic radiographic examinations, assisting physicians with radiopaque contrast media, performing portable x-ray examinations, and adhering to operational procedures for patient identification and film processing. The Radiologic Technologist I is responsible for obtaining diagnostic radiographic examinations at a technical level not requiring constant supervision.
NewTravel Radiology Technologist - $2,598 per week Talent4HealthTravel Radiology Technologist - $2,598 per weekPerth Amboy, NJSelect and operate equipment as required for specific procedures.-Restricts radiation beam through cone and collimating devices to provide non-exposure of radiation to unaffected parts of the patient.-Performs portable x-ray examinations in patient rooms, operating rooms and emergency room.-Follows operational procedure to identify patient s films with name and x-ray number, correctly mark film as to side of the patient taken.-Develops exposed x-ray film by processing methods available.-Completes patient requisitions with technologist initials, date, number, and size of film.-Maintains orderly x-ray room as directed by the head of the department.-Prepares radiopaque contrast media and assists physician in administering radiopaque mixtures to patient.-Performs administrative duties related to scheduling appointments, patient s instruction, film filing, maintenance of records, reception of patients and other administrative duties as required.-Renders services and/or assistance to all patients depending on the individual patient s needs and abilities in moving, turning, getting on and off the x-ray tables, etc.-Lifts a minimum of 5 lbs., pushes and pulls a minimum of 10 lbs. Schedule Notes:CATH LAB SETTING7:00 AM - 5:00 PM 4 x 10 Weekends Required Holidays Required On-Call Requirement No Float Requirement Required Years of Experience: 1-2 Preferred Years of Experience: 3 Required Hard Skills: Experience with manifold system is a must to work in the cath lab, Scrub assist, table-side required Required Soft Skills: Communication Required Licenses & Certifications: AHA BLS, ACLS, RCIS Scrubs ProvidedSkills: Required Skills & Experience:-N/APreferred Skills & Experience:-N/A Required Years of Experience: 1-2Preferred Years of Experience: 3Required Hard Skills: Experience with manifold system is a must to work in the cath lab, Scrub assist, table-side requiredRequired Soft Skills: Communication Required Skills: [ "MANIFOLD SYSTEM", "SCRUB ASSIST", "TABLE-SIDE ASSISTANCE", "COMMUNICATION"]Education: Required Education:-High school diploma or equivalent.-Completion of an accredited school of Radiologic Technology.-Completion of clinical and A.R.R.T.
NewOTR Class A Owner Operator Clean HarborsOTR Class A Owner OperatorMickleton, NJ$200,000–$250,000 / weekPositive and safe work environments RESPONSIBILITIES Ensures that Health and Safety is the number one priority by complying with all safe work practices, policies, and processes and acting in a safe manner at all times Operates tractor trailer units Adheres to weights and ensures proper utilization of the units Ensures proper loading and unloading of hazardous waste/non-hazardous waste; Properly secures the loads Placards vehicle in accordance to Company and Department of Transportation (DOT) requirements/regulations Maintains daily logs, invoicing, time sheets, dispatch and trip reports as well as vehicle inspection reports QUALIFICATIONS Class A CDL HAZMAT and Tanker endorsements Minium 12 months of Class A driving experience Ability to effectively use required technology such as mobile applications and computer software For additional information about driver career opportunities, please call us at 72-DRIVE (833-723-7483). Minimum 2 weeks out Average $200-250K per year Bi-Weekly home time Compensation package includes on-duty time paid via hourly demurrage rates, non-asset hourly rates, and/or mileage pay Why work for Clean Harbors?
Accounts Receivable / Accounts Payable Coordinator SourcePro SearchAccounts Receivable / Accounts Payable CoordinatorNew JerseySourceProSearch is seeking an Accounts Receivable / Accounts Payable Coordinator to join the fast-paced accounting team in Roseland, NJ. The ideal candidate will have at least 3 years of accounts receivable and accounts payable experience, preferably in a law firm, and be proficient in Aderant or Elite.
Accounts Receivable Representative CBO Penn MedicineAccounts Receivable Representative CBOBala Cynwyd, PAWhen requesting information from departments, ensures professional and appropriate comments are made in EPIC in their continued efforts to build positive working relationships with all departments, both internal and external to the PBO. Responsible for complying with all established internal guidelines in an effort to ensure timely and accurate collection of outstanding invoices and correct usage of accounting mechanisms and reporting capabilities using EPIC accounts receivable system.
Accounts Receivable Specialist BancroftAccounts Receivable SpecialistCherry Hill, New Jersey$20.67–$22.83 / hourFull timePerforms financial communications to all Individual served/clients’, and Funder/Insurance representatives’ inquiries relating to insurance coverage for services, eligibility issues, Individual/client responsibility, balance resolution and other inquiries relating to coverages and services. The accounts receivable specialist will have both a day-to-day understanding of the daily billing and collection activities which have an ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued Funders/Insurance payers.
Accounts Receivable Rep - PMPH Penn MedicineAccounts Receivable Rep - PMPHPlainsboro, NJ$19.01–$30.29 / hourThe AR Rep assists the practice manager and providers in maintaining a patient/customer focus, supports the delivery of highest quality care, shares a passion for patient and customer centered care, and assists in meeting or exceeding patient satisfaction and financial and operational targets. Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine.
Accounts Receivable Rep- 3rd Party Non-Gov''''t payers Trident USA Health Services LLCAccounts Receivable Rep- 3rd Party Non-Gov''''t payersPARemote$18–$21 / hourThe Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating and processing refunds when warranted. To work remote, you must have high speed internet, required to hard wire into your router, and be able to pass speed test of at least 20 megabit (Mbit) provided from your internet carrier.
Accounts Receivable Specialist Hunterdon HealthAccounts Receivable SpecialistFlemington, NJPositionSummary The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed to the health system including following up directly with commercial and governmental payers to resolve claim issues and secure appropriate and timely reimbursement, resolve missing and unresolved payment issues, and monitor overdue accounts, Identify and analyze denials and payment variances and takes action to resolve accounts including drafting and submitting technical appeals. Knowledge of Medical Terminology, CPT Codes, Modifiers and Diagnosis Codes Ability to analyze, identify and resolve issues causing payer payment delays Ability to work well individually and in a team environment Experience with practice management system, NexGen preferred; intermediate skills with Microsoft Office Strong communication skills/oral and written Preferred: none Hunterdon Health is committed to providing a competitive benefit package to our employees.
NewAccounts Receivable Specialist Morgan Properties TrustAccounts Receivable SpecialistConshohocken, PA$21–$25 / hourAll employees assist in our mission and vision by demonstrating Morgan PRIDE: Passion: A desire to build communities through teamwork and collaboration, combining individual strengths to deliver exceptional results. Morgan Properties and its affiliates own and manage a multifamily portfolio comprising over 110,000 units across more than 400 communities in 22 states - the company is consistently one of the largest owners of multifamily in the country.
Accounts Receivable Manager Hire Point RecruitingAccounts Receivable ManagerNew JerseyPrepare and present accounts receivable reports to senior management, highlighting trends, issues, and opportunities for improvement. Collaborate with sales and customer service teams to address customer inquiries and resolve billing issues.
Property Management Accounts Receivable/ Collections Edgewood PropertiesProperty Management Accounts Receivable/ CollectionsPiscataway, New JerseyFull timeGiven ongoing construction and development plans, our current apartment portfolio of 6,000 plus units is expected to double in the next couple of years and rise to over 12,000 units in the next five years. We're currently seeking a Property Management Accounts Receivable/ Collections for our multi-family portfolio of properties, with at least 2 years of general accounting experience.
Accounts Receivable Leadership SNF US Career PartnersAccounts Receivable Leadership SNFLakewood, New JerseyOur client is a leading provider of financial services for skilled nursing and rehabilitation services, with multiple SNF companies under their management. They are seeking an experienced, career-focused Accounts Receivable Supervisor to oversee the accounts receivable department for multiple facilities.
Specialist Accounts Receivable Management Penn MedicineSpecialist Accounts Receivable ManagementBala Cynwyd, PAPenn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines.
Accounts Receivable Specialist Volunteers of America Delaware ValleyAccounts Receivable SpecialistCamden, New JerseyThe responsibilities are clerical in function and include the accurate and efficient operation of the accounts receivable function for the organization by ensuring the accuracy of billing to funding sources and recording of the billing and subsequent payment in the general ledger. Assume responsibility for recurring billings; follow-up to ensure timely processes even if regular billing information is not received in order to ensure timely cash flow to the organization through timely billing.
Assistant Community Manager - Tax Credit Pratum CompaniesAssistant Community Manager - Tax CreditPhiladelphia, PAFull timeWe are seeking an experienced and results-driven Assistant Community Manager to oversee leasing operations at our affordable housing community governed by mixed market and Low-Income Housing Tax Credit (LIHTC) regulations. This role is non-exempt with a pay rate of $20 an hour for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations.
Accounts Receivable Analyst IntelliPro Group Inc.Accounts Receivable AnalystCranbury, NJKey responsibilities include resolving billing blocks, performing account reconciliations, processing payments and adjustments, and monitoring the flow of sales data between ERP and cloud-based financial systems. We are seeking an Accounts Receivable Analyst to support the Invoice-to-Cash (I2C) function by executing daily operational activities focused on e-commerce accounts receivable and sales billing .
Accounts Receivable Specialist Stonhard IncAccounts Receivable SpecialistCherry Hill, NJ$24.04–$28.85 / hourThe Accounts Receivable Specialist is primarily responsible for managing and maintaining customer accounts by sending out billing forms in a timely manner, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.