Supervisor, Billing Salary at Signet Healthcare Consultants BETA

Job Description Job Description Dental Front Desk Coordinator Location: Dunn Dental Position: Full-Time Dunn Dental is seeking an experienced and highly organized Dental Front Desk Coordinator to join our team. The ideal candidate must have prior experience in a dental office setting and a strong working knowledge of Dentrix dental software. Responsibilities include: Greeting and assisting patients Scheduling appointments Managing patient records Handling insurance verification and billing Coordinating with dental staff for smooth office operations Requirements: Previous experience working in a dental office Proficient in Dentrix software Strong communication and organizational skills Ability to work in a fast-paced environment If you meet these qualifications and are looking for an exciting opportunity to work with a friendly, dynamic team, we encourage you to apply today! To apply, please send your resume to kdunndmd@yahoo.com or call 732-269-8555 for more information.

Tris Pharma, Inc. (www.trispharma.com) is a leading privately-owned biopharmaceutical company in the U.S. with a focus on development and commercialization of innovative medicines that address unmet patient needs. We have more than 150 US and International patents including applications and have marketed several branded and generic products in the U.S., have licensed our products in the US and international markets, and have a robust pipeline of innovative products spanning neuroscience and other therapeutic categories employing our proprietary science and technology. Our science and technology make us unique, but it is our team members that set us apart; they are the engine that fuels Tris' passion and innovation. Tris colleagues understand the criticality of operating a successful business and take pride in the company's success. But of equal importance to each member of the team is how we interact with one another on a daily basis. We believe in each other, and we believe in respect

Focal Point Care is seeking a Corporate Accounts Receivable Specialist to join our finance team. This candidate would put structure to Collection and A/R activities, bridging it with financial reporting on aged receivables, and organize the collection behaviors of our organization. The ideal candidate will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely account reconciliations. This role requires strong attention to detail and excellent customer service skills to effectively communicate with clients regarding their accounts. Duties Maintain up-to-date billing system Monitor A/R aging reports, follow up on overdue accounts, and apply payments correctly Coordinate client communication regarding outstanding invoices, payment terms, and research and resolve payment disputes Establish payment plans for clients with outstanding invoices; maintain communication with clients to ensure the payment plan is being followed Maintain and upd

Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What's Right throughout the last century. Our teams deliver the Holman Experience by treating our customers and each other as we would like to be treated, and creating positive, rewarding relationships all around. The automotive markets Holman serves include fleet management and leasing; vehicle fabrication and upfitting; component manufacturing and productivity solutions; powertrain distribution and logistics services; commercial and personal insurance and risk management; and retail automotive sales as one of the largest privately owned dealership groups in the United States. Supervisor - Billing What will you do? Supervises the day to day functions of the Billing department. Reviews the daily workload of the Billing Administrators. Reviews and assigns profiles and contract information. Sets up new pricing elements and pro

Our client, an expanding healthcare organization, is looking for an experienced AR Billing Supervisor to oversee and support the billing team in their daily functions. This role involves direct interaction with billing staff, providing training, guidance, and problem-solving to ensure smooth and accurate accounts receivable operations. Responsibilities: Provide daily supervision and support to billing team members. Train new billers and enhance skills of existing staff. Act as the point of contact for billing-related questions and support needs. Monitor billing processes to ensure compliance and accuracy. Collaborate with the AR Manager to implement best practices and optimize workflows. Qualifications: Previous experience in a healthcare AR billing role, with supervisory responsibilities. Strong knowledge of billing processes and healthcare regulations. Excellent communication and problem-solving skills. Ability to train and mentor team members effectively. Location: Lakewood, NJ Sala

Salary: $39,232.00 Annually Location : Mount Laurel, NJ Job Type: Full Time (35 hours) Job Number: 01195 Department: EMSS Opening Date: 08/02/2024 Description Sponsored billing occurs when an entity, government or a third party assumes responsibility for all or part of a student's educational expenses. Sponsors pay the College directly on behalf of the student with an agreement, commitment and/or obligation between the paying party and the student. As the Billing Coordinator, the incumbent will prepare accounts receivable functions for 3rd party agencies, partnership, and employer tuition payments on behalf of sponsored students. Calculate and submit PO invoices to designated entities, process payments, research and address any discrepancies on the account, process refunds to the agency as needed, and bill the student directly for any amounts left unpaid by their sponsor. In addition to this, the incumbent will provide customer service to students and college community guests regarding

Community Options, Inc. is a national non-profit agency providing services to individuals with disabilities in 12 states. We are seeking a Billing Specialist in Princeton, NJ to be responsible for ensuring Community Options, Inc., is following all aspects and levels of federal, state, and local laws, regulations, and standards within the realm of billing and accounts receivable. The Billing Specialist is responsible for ensuring Community Options, Inc is in compliance with all aspects and levels of federal, state, and local laws, regulations, and standards within the realm of billing and accounts receivable. This person will collect Medicaid reimbursements by resolving discrepancies, adjusting claims, preparing reports, monitoring collections, and providing excellent customer service to internal staff and designated payers. This is not a remote position. Responsibilities Process initial claims from Therap or other applicable billing platforms by the process of examining, calculating, a

Overview: Our team members are the heart of what makes us better. At Hackensack Meridian Health we help our patients live better, healthier lives and we help one another to succeed. With a culture rooted in connection and collaboration, our employees are team members. Here, competitive benefits are just the beginning. Its also about how we support one another and how we show up for our community. Together, we keep getting better - advancing our mission to transform healthcare and serve as a leader of positive change. Come join our Amazing team here at Hackensack Meridian Health! We offer EXCELLENT benefits, Scheduling Flexibility, Tuition Reimbursement, Employee Discounts and much more!!! The Facilities Coordinator is Responsible for coordinating real-time for emergencies, complaints, or services that need to be provided. Provides administrative and clerical support to the department. Responsibilities: Coordinates and monitors workflow of mechanics. through dispatch: Coordinates work o