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Job Locations US-VA-Richmond
Job ID 2020-4214
Medical Biller WORK FROM HOME! $13.50 per hour (weekly pay!) 2 Month Contract Benefits: Medical/Dental/Vision   ARE YOU LOOKING FOR AN IMMEDIATE WORK FROM HOME POSITION? DO YOU HAVE HOSPITAL AR EXPERIENCE? IF SO, WE WANT YOU TO WORK WITH US!!   We are a leading provider of healthcare revenue and payment cycle management and are seeking a Medical Biller to submit medical claims to insurance companies and payers such as Medicare and Medicaid. In this role, you will be responsible for the timely submission of technical or professional medical claims to insurance companies.   Responsibilities: - Obtain referrals and pre-authorizations as required for procedures - Check eligibility and benefit verification Review patient bills for accuracy and completeness and obtain any missing information - Prepare, review, and transmit claims using billing software, including electronic and paper claim processing Knowledge of insurance guidelines, including HMO/PPO, Medicare, and state Medicaid - Follow up on unpaid claims within standard billing cycle timeframe - Check each insurance payment for accuracy and compliance with contract discount - Call insurance companies regarding any discrepancy in payments if necessary - Identify and bill secondary or tertiary insurances - All accounts are to be reviewed for insurance or patient follow-up - Research and appeal denied claims - Answer all patient or insurance telephone inquiries pertaining to assigned accounts. - Set up patient payment plans and work collection accounts - Update billing software with rate changes - Updates cash spreadsheet, runs collection reports Qualifications:  - High school diploma - Knowledge of business and accounting processes usually obtained from an associate's degree, with a degree in Business Administration, Accounting, or Health Care Administration preferred - 1+ years working in medical billing. - Knowledge of HMO/PPO, Medicare, Medicaid, and other payer requirements and systems. - Use of computer systems, software, 10 key calculator - Effective communication abilities for phone contacts with insurance payers to resolve issues - Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds - Able to work in a team environment - Problem-solving skills to research and resolve discrepancies, denials, appeals, collections Knowledge of accounting and bookkeeping procedures - Knowledge of medical terminology likely to be encountered in medical claims Please submit your resume for consideration! #7
Type
Contract
Category
Accounting/Finance
Job Locations US-PA-Philadelphia
Job ID 2020-4213
Medical Biller WORK FROM HOME! $13.50 per hour (weekly pay!) 2 Month Contract Benefits: Medical/Dental/Vision   ARE YOU LOOKING FOR AN IMMEDIATE WORK FROM HOME POSITION? DO YOU HAVE HOSPITAL AR EXPERIENCE? IF SO, WE WANT YOU TO WORK WITH US!!   We are a leading provider of healthcare revenue and payment cycle management and are seeking a Medical Biller to submit medical claims to insurance companies and payers such as Medicare and Medicaid. In this role, you will be responsible for the timely submission of technical or professional medical claims to insurance companies.   Responsibilities: - Obtain referrals and pre-authorizations as required for procedures - Check eligibility and benefit verification Review patient bills for accuracy and completeness and obtain any missing information - Prepare, review, and transmit claims using billing software, including electronic and paper claim processing Knowledge of insurance guidelines, including HMO/PPO, Medicare, and state Medicaid - Follow up on unpaid claims within standard billing cycle timeframe - Check each insurance payment for accuracy and compliance with contract discount - Call insurance companies regarding any discrepancy in payments if necessary - Identify and bill secondary or tertiary insurances - All accounts are to be reviewed for insurance or patient follow-up - Research and appeal denied claims - Answer all patient or insurance telephone inquiries pertaining to assigned accounts. - Set up patient payment plans and work collection accounts - Update billing software with rate changes - Updates cash spreadsheet, runs collection reports Qualifications:  - High school diploma - Knowledge of business and accounting processes usually obtained from an associate's degree, with a degree in Business Administration, Accounting, or Health Care Administration preferred - 1+ years working in medical billing. - Knowledge of HMO/PPO, Medicare, Medicaid, and other payer requirements and systems. - Use of computer systems, software, 10 key calculator - Effective communication abilities for phone contacts with insurance payers to resolve issues - Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds - Able to work in a team environment - Problem-solving skills to research and resolve discrepancies, denials, appeals, collections Knowledge of accounting and bookkeeping procedures - Knowledge of medical terminology likely to be encountered in medical claims Please submit your resume for consideration! #7
Type
Contract
Category
Accounting/Finance
Job Locations US-NY-Queensbury
Job ID 2020-4212
Medical Biller WORK FROM HOME! $13.50 per hour (weekly pay!) 2 Month Contract Benefits: Medical/Dental/Vision   ARE YOU LOOKING FOR AN IMMEDIATE WORK FROM HOME POSITION? DO YOU HAVE HOSPITAL AR EXPERIENCE? IF SO, WE WANT YOU TO WORK WITH US!!   We are a leading provider of healthcare revenue and payment cycle management and are seeking a Medical Biller to submit medical claims to insurance companies and payers such as Medicare and Medicaid. In this role, you will be responsible for the timely submission of technical or professional medical claims to insurance companies.   Responsibilities: - Obtain referrals and pre-authorizations as required for procedures - Check eligibility and benefit verification Review patient bills for accuracy and completeness and obtain any missing information - Prepare, review, and transmit claims using billing software, including electronic and paper claim processing Knowledge of insurance guidelines, including HMO/PPO, Medicare, and state Medicaid - Follow up on unpaid claims within standard billing cycle timeframe - Check each insurance payment for accuracy and compliance with contract discount - Call insurance companies regarding any discrepancy in payments if necessary - Identify and bill secondary or tertiary insurances - All accounts are to be reviewed for insurance or patient follow-up - Research and appeal denied claims - Answer all patient or insurance telephone inquiries pertaining to assigned accounts. - Set up patient payment plans and work collection accounts - Update billing software with rate changes - Updates cash spreadsheet, runs collection reports Qualifications:  - High school diploma - Knowledge of business and accounting processes usually obtained from an associate's degree, with a degree in Business Administration, Accounting, or Health Care Administration preferred - 1+ years working in medical billing. - Knowledge of HMO/PPO, Medicare, Medicaid, and other payer requirements and systems. - Use of computer systems, software, 10 key calculator - Effective communication abilities for phone contacts with insurance payers to resolve issues - Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds - Able to work in a team environment - Problem-solving skills to research and resolve discrepancies, denials, appeals, collections Knowledge of accounting and bookkeeping procedures - Knowledge of medical terminology likely to be encountered in medical claims Please submit your resume for consideration! #7
Type
Contract
Category
Accounting/Finance
Job Locations US-FL-Port St. Lucie
Job ID 2020-4211
Medical Biller WORK FROM HOME! $13.50 per hour (weekly pay!) 2 Month Contract Benefits: Medical/Dental/Vision   ARE YOU LOOKING FOR AN IMMEDIATE WORK FROM HOME POSITION? DO YOU HAVE HOSPITAL AR EXPERIENCE? IF SO, WE WANT YOU TO WORK WITH US!!   We are a leading provider of healthcare revenue and payment cycle management and are seeking a Medical Biller to submit medical claims to insurance companies and payers such as Medicare and Medicaid. In this role, you will be responsible for the timely submission of technical or professional medical claims to insurance companies.   Responsibilities: - Obtain referrals and pre-authorizations as required for procedures - Check eligibility and benefit verification Review patient bills for accuracy and completeness and obtain any missing information - Prepare, review, and transmit claims using billing software, including electronic and paper claim processing Knowledge of insurance guidelines, including HMO/PPO, Medicare, and state Medicaid - Follow up on unpaid claims within standard billing cycle timeframe - Check each insurance payment for accuracy and compliance with contract discount - Call insurance companies regarding any discrepancy in payments if necessary - Identify and bill secondary or tertiary insurances - All accounts are to be reviewed for insurance or patient follow-up - Research and appeal denied claims - Answer all patient or insurance telephone inquiries pertaining to assigned accounts. - Set up patient payment plans and work collection accounts - Update billing software with rate changes - Updates cash spreadsheet, runs collection reports Qualifications:  - High school diploma - Knowledge of business and accounting processes usually obtained from an associate's degree, with a degree in Business Administration, Accounting, or Health Care Administration preferred - 1+ years working in medical billing. - Knowledge of HMO/PPO, Medicare, Medicaid, and other payer requirements and systems. - Use of computer systems, software, 10 key calculator - Effective communication abilities for phone contacts with insurance payers to resolve issues - Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds - Able to work in a team environment - Problem-solving skills to research and resolve discrepancies, denials, appeals, collections Knowledge of accounting and bookkeeping procedures - Knowledge of medical terminology likely to be encountered in medical claims Please submit your resume for consideration!   #4
Type
Contract
Category
Accounting/Finance
Job Locations US-TN-Nashville
Job ID 2020-4210
Computer Operations Support $25-$29/hr (weekly pay!) 6 Month Contract Nashville, TN Benefits: Medical/Dental/Vision   We are hiring Immediately!   We are a leading provider of healthcare revenue and payment cycle management and are seeking a Computer Operations Support to be responsible for the installation, configuration, and administration of Windows desktops.   Responsibilities: - Assist in the software and hardware life cycle management processes including research, packaging, quality assurance, and deployment preparation - Setup new users, including desktop configuration, email accounts, ldap accounts, VPN accounts - Support employees, both local and remote, with Desktop issues, account issues, access to various internal services - Troubleshoot software issues on employees desktops/laptops Some off hours support for may apply   Qualifications:  - Knowledge of Windows OS Experience with desktop installation and configuration - Experience troubleshooting desktop issues as well as mobile devices Education/Experience: - Associate's degree in a technical field such as computer science, computer engineering or related field required 5 to 7 years of experience required Please submit your resume for consideration!   #7
Type
Contract
Category
Information Technology
Job Locations US-MA-Boston | US-NY-Queensbury | US-PA-Philadelphia | US-VA-Richmond
Job ID 2020-4209
Medical Biller WORK FROM HOME! $13.50 per hour (weekly pay!) 2 Month Contract Benefits: Medical/Dental/Vision   ARE YOU LOOKING FOR AN IMMEDIATE WORK FROM HOME POSITION? DO YOU HAVE HOSPITAL AR EXPERIENCE? IF SO, WE WANT YOU TO WORK WITH US!!   We are a leading provider of healthcare revenue and payment cycle management and are seeking a Medical Biller to submit medical claims to insurance companies and payers such as Medicare and Medicaid. In this role, you will be responsible for the timely submission of technical or professional medical claims to insurance companies.   Responsibilities: - Obtain referrals and pre-authorizations as required for procedures - Check eligibility and benefit verification Review patient bills for accuracy and completeness and obtain any missing information - Prepare, review, and transmit claims using billing software, including electronic and paper claim processing Knowledge of insurance guidelines, including HMO/PPO, Medicare, and state Medicaid - Follow up on unpaid claims within standard billing cycle timeframe - Check each insurance payment for accuracy and compliance with contract discount - Call insurance companies regarding any discrepancy in payments if necessary - Identify and bill secondary or tertiary insurances - All accounts are to be reviewed for insurance or patient follow-up - Research and appeal denied claims - Answer all patient or insurance telephone inquiries pertaining to assigned accounts. - Set up patient payment plans and work collection accounts - Update billing software with rate changes - Updates cash spreadsheet, runs collection reports Qualifications:  - High school diploma - Knowledge of business and accounting processes usually obtained from an associate's degree, with a degree in Business Administration, Accounting, or Health Care Administration preferred - 1+ years working in medical billing. - Knowledge of HMO/PPO, Medicare, Medicaid, and other payer requirements and systems. - Use of computer systems, software, 10 key calculator - Effective communication abilities for phone contacts with insurance payers to resolve issues - Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds - Able to work in a team environment - Problem-solving skills to research and resolve discrepancies, denials, appeals, collections Knowledge of accounting and bookkeeping procedures - Knowledge of medical terminology likely to be encountered in medical claims Please submit your resume for consideration!   #7  
Type
Contract
Category
Accounting/Finance
Job Locations US-FL-Florida
Job ID 2020-4208
Claims Specialist III Full Time-Start Immediately! 4 Month Contract Remote-Florida $16-$17/hr   We are hiring immediately for a 4 month contract remote position!  If you have experience with handling Medicare Claims, Claims Processing/Analysis from the Payer Side (either from a TPA or working for a Health Insurance Company), please apply! Be a part of a leading Healthcare Provider as a part of the claims processing team.  In this position, you will be focusing on analyzing claim denials, working with payors to resolve denials, tracking all denials by payor and denial category, trending recurring denials, and recommending process improvement or system edits to eliminate future denials.  Due to the remote aspect for this position, you must have internet access as well as an ethernet cord.   Job Duties: - Review and analyze claim denials in order to perform the appropriate appeals necessary for reimbursement. - Receives denied claims and researches appropriate appeal steps. - Collect required documentation, review file documentation, and make sure all items needed are requested. - Ensure that all claim documentation is complete, accurate, and complies with company policy. - Establish, maintain, and update files, databases, records, and other documents for recurring internal reports. - Identifies, documents, and communicates trends in recurring denials and recommends process improvements or system edits to eliminate future denials. - Contact and communicate with clients by telephone, e-mail, or in-person. Required Skills: - Associates degree in billing, coding, business, finance or related field required; equivalent work experience may be substituted for education for 5 to 7 years of experience required. - Excellent written and verbal communication. - Strong attention to detail. - Ability to handle multiple tasks with frequent interruptions. - Knowledge of basic accounting processes and procedures. - Basic computer skills including Microsoft Office. *Please submit your resume for consideration! #7
Type
Contract
Category
Accounting/Finance
Job Locations US-GA-Duluth
Job ID 2020-4207
Medical Biller WORK FROM HOME! $13.50 per hour (weekly pay!) 2 Month Contract Benefits: Medical/Dental/Vision   ARE YOU LOOKING FOR AN IMMEDIATE WORK FROM HOME POSITION? DO YOU HAVE HOSPITAL AR EXPERIENCE? IF SO, WE WANT YOU TO WORK WITH US!!   We are a leading provider of healthcare revenue and payment cycle management and are seeking a Medical Biller to submit medical claims to insurance companies and payers such as Medicare and Medicaid. In this role, you will be responsible for the timely submission of technical or professional medical claims to insurance companies.   Responsibilities: - Obtain referrals and pre-authorizations as required for procedures - Check eligibility and benefit verification Review patient bills for accuracy and completeness and obtain any missing information - Prepare, review, and transmit claims using billing software, including electronic and paper claim processing Knowledge of insurance guidelines, including HMO/PPO, Medicare, and state Medicaid - Follow up on unpaid claims within standard billing cycle timeframe - Check each insurance payment for accuracy and compliance with contract discount - Call insurance companies regarding any discrepancy in payments if necessary - Identify and bill secondary or tertiary insurances - All accounts are to be reviewed for insurance or patient follow-up - Research and appeal denied claims - Answer all patient or insurance telephone inquiries pertaining to assigned accounts. - Set up patient payment plans and work collection accounts - Update billing software with rate changes - Updates cash spreadsheet, runs collection reports Qualifications:  - High school diploma - Knowledge of business and accounting processes usually obtained from an associate's degree, with a degree in Business Administration, Accounting, or Health Care Administration preferred - 1+ years working in medical billing. - Knowledge of HMO/PPO, Medicare, Medicaid, and other payer requirements and systems. - Use of computer systems, software, 10 key calculator - Effective communication abilities for phone contacts with insurance payers to resolve issues - Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds - Able to work in a team environment - Problem-solving skills to research and resolve discrepancies, denials, appeals, collections Knowledge of accounting and bookkeeping procedures - Knowledge of medical terminology likely to be encountered in medical claims Please submit your resume for consideration!   #4
Type
Contract
Category
Accounting/Finance
Job Locations US-FL-Tampa
Job ID 2020-4206
Medical Biller WORK FROM HOME! $13.50 per hour (weekly pay!) 2 Month Contract Benefits: Medical/Dental/Vision   ARE YOU LOOKING FOR AN IMMEDIATE WORK FROM HOME POSITION? DO YOU HAVE HOSPITAL AR EXPERIENCE? IF SO, WE WANT YOU TO WORK WITH US!!   We are a leading provider of healthcare revenue and payment cycle management and are seeking a Medical Biller to submit medical claims to insurance companies and payers such as Medicare and Medicaid. In this role, you will be responsible for the timely submission of technical or professional medical claims to insurance companies.   Responsibilities: - Obtain referrals and pre-authorizations as required for procedures - Check eligibility and benefit verification Review patient bills for accuracy and completeness and obtain any missing information - Prepare, review, and transmit claims using billing software, including electronic and paper claim processing Knowledge of insurance guidelines, including HMO/PPO, Medicare, and state Medicaid - Follow up on unpaid claims within standard billing cycle timeframe - Check each insurance payment for accuracy and compliance with contract discount - Call insurance companies regarding any discrepancy in payments if necessary - Identify and bill secondary or tertiary insurances - All accounts are to be reviewed for insurance or patient follow-up - Research and appeal denied claims - Answer all patient or insurance telephone inquiries pertaining to assigned accounts. - Set up patient payment plans and work collection accounts - Update billing software with rate changes - Updates cash spreadsheet, runs collection reports Qualifications:  - High school diploma - Knowledge of business and accounting processes usually obtained from an associate's degree, with a degree in Business Administration, Accounting, or Health Care Administration preferred - 1+ years working in medical billing. - Knowledge of HMO/PPO, Medicare, Medicaid, and other payer requirements and systems. - Use of computer systems, software, 10 key calculator - Effective communication abilities for phone contacts with insurance payers to resolve issues - Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds - Able to work in a team environment - Problem-solving skills to research and resolve discrepancies, denials, appeals, collections Knowledge of accounting and bookkeeping procedures - Knowledge of medical terminology likely to be encountered in medical claims Please submit your resume for consideration!   #4
Type
Contract
Category
Accounting/Finance
Job Locations US-WA-Seattle
Job ID 2020-4205
Title: Business Analyst Location: Seattle, WA 98108 Salary: $50.00 - $55.00 Hourly (Weekly Pay!) 9 Month Contract (with potential to convert) Medical/Dental/Vision Benefits   About the Role: The Retail Globalization Team was created to accelerate our ecommerce client's international retail expansion. In 2017, they established RGT to support the launch of Australia. Since that time they have supported the launch of several additional countries, including Brazil, Singapore, Turkey, and United Arab Emirates. In 2020 and beyond, we will support several additional country expansions, as well as the newly launched countries. Our client is looking for an experienced Business Analyst to join the RGT team and help unlock insights which take the team to the next level. The ideal candidate will be excited about understanding and implementing new and repeatable processes and providing data to improve our launch experiences. They will do this by partnering with key stakeholders to be curious and comfortable digging deep into the business challenges to understand and identify insights that will enable us to figure out standards to improve our ability to globally scale this program. They will be comfortable delivering/presenting these recommended solutions by retrieving and integrating artifacts in a format that is immediately useful to improve the business decision-making process. This role requires an individual with excellent analytical abilities as well as an outstanding business acumen. The ideal candidate knows and loves our customers (internal and external) and will work back from the customer to create structured processes for global expansions work and help integrate new countries. They are experts in partnering and earning trust with operations/business leaders to drive these key business decisions. What your day might look like:  - Own the development and maintenance of new and existing artifacts focused on analysis of requirements, metrics, and reporting dashboards. - Partner with operations/business teams to consult, develop and implement KPI’s, automated reporting/process solutions, and process improvements to meet business needs. - Enable effective decision making by retrieving and aggregating data from multiple sources and compiling it into a digestible and actionable format. - Prepare and deliver business requirements reviews to the senior management team regarding progress and roadblocks. - Participate in strategic and tactical planning discussions. - Design, develop and maintain scaled, automated, user-friendly systems, reports, dashboards, etc. that will support our business needs. - Excellent writing skills, to create artifacts easily digestible by business and tech partners. We like to talk with people who have the following: - Bachelor's degree in Business, Engineering, Statistics, Computer Science, Mathematics or related field - 5+ years of professional experience in a business analyst/data analyst/statistical analyst role - Expert-level skills in writing and optimizing SQL to handle extremely large datasets - Understanding of data warehousing and data modeling - Proficient and direct experience with one or more major data visualization tools including Tableau/QuickSight/Power BI etc. - Excellent communication (verbal and written) and interpersonal skills, and an ability to effectively communicate with both business and technical teams - Proven problem solving skills, project management skills, attention to detail, ability to influence others and exceptional organizational skills - Ability to deal with ambiguity and competing objectives in a fast paced environment   Extra Points for: - Master's degree in Business, Engineering, Statistics, Computer Science, Mathematics or related field - 7+ years of relevant experience in a business analyst/data analyst/statistical analysis role - Experience leading large-scale analytics projects with BI solutions development using AWS technologies –Redshift, Athena, S3, EC2, Quicksight, etc - Proven success in designing and implementing ETL Pipelines, Query Performance Tuning, and other data engineering techniques - Experience in scripting languages for parsing and data analysis - Be self-driven, and show ability to deliver on ambiguous projects with incomplete data   Please respond with an updated version of your resume. Thank you! #2 #LI-RT1
Type
Contract to hire
Category
Information Technology
Job Locations US-NC-Charlotte
Job ID 2020-4204
Medical Biller WORK FROM HOME! $13.50 per hour (weekly pay!) 2 Month Contract Benefits: Medical/Dental/Vision   ARE YOU LOOKING FOR AN IMMEDIATE WORK FROM HOME POSITION? DO YOU HAVE HOSPITAL AR EXPERIENCE? IF SO, WE WANT YOU TO WORK WITH US!!   We are a leading provider of healthcare revenue and payment cycle management and are seeking a Medical Biller to submit medical claims to insurance companies and payers such as Medicare and Medicaid. In this role, you will be responsible for the timely submission of technical or professional medical claims to insurance companies.   Responsibilities: - Obtain referrals and pre-authorizations as required for procedures - Check eligibility and benefit verification Review patient bills for accuracy and completeness and obtain any missing information - Prepare, review, and transmit claims using billing software, including electronic and paper claim processing Knowledge of insurance guidelines, including HMO/PPO, Medicare, and state Medicaid - Follow up on unpaid claims within standard billing cycle timeframe - Check each insurance payment for accuracy and compliance with contract discount - Call insurance companies regarding any discrepancy in payments if necessary - Identify and bill secondary or tertiary insurances - All accounts are to be reviewed for insurance or patient follow-up - Research and appeal denied claims - Answer all patient or insurance telephone inquiries pertaining to assigned accounts. - Set up patient payment plans and work collection accounts - Update billing software with rate changes - Updates cash spreadsheet, runs collection reports   Qualifications: - High school diploma - Knowledge of business and accounting processes usually obtained from an associate's degree, with a degree in Business Administration, Accounting, or Health Care Administration preferred - 1+ years working in medical billing. - Knowledge of HMO/PPO, Medicare, Medicaid, and other payer requirements and systems. - Use of computer systems, software, 10 key calculator - Effective communication abilities for phone contacts with insurance payers to resolve issues - Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds - Able to work in a team environment - Problem-solving skills to research and resolve discrepancies, denials, appeals, collections Knowledge of accounting and bookkeeping procedures - Knowledge of medical terminology likely to be encountered in medical claims Please submit your resume for consideration!   #4
Type
Contract
Category
Accounting/Finance
Job Locations US-GA-Atlanta
Job ID 2020-4203
Medical Biller WORK FROM HOME! $13.50 per hour (weekly pay!) 2 Month Contract Benefits: Medical/Dental/Vision   ARE YOU LOOKING FOR AN IMMEDIATE WORK FROM HOME POSITION? DO YOU HAVE HOSPITAL AR EXPERIENCE? IF SO, WE WANT YOU TO WORK WITH US!!   We are a leading provider of healthcare revenue and payment cycle management and are seeking a Medical Biller to submit medical claims to insurance companies and payers such as Medicare and Medicaid. In this role, you will be responsible for the timely submission of technical or professional medical claims to insurance companies.   Responsibilities: - Obtain referrals and pre-authorizations as required for procedures - Check eligibility and benefit verification Review patient bills for accuracy and completeness and obtain any missing information - Prepare, review, and transmit claims using billing software, including electronic and paper claim processing Knowledge of insurance guidelines, including HMO/PPO, Medicare, and state Medicaid - Follow up on unpaid claims within standard billing cycle timeframe - Check each insurance payment for accuracy and compliance with contract discount - Call insurance companies regarding any discrepancy in payments if necessary - Identify and bill secondary or tertiary insurances - All accounts are to be reviewed for insurance or patient follow-up - Research and appeal denied claims - Answer all patient or insurance telephone inquiries pertaining to assigned accounts. - Set up patient payment plans and work collection accounts - Update billing software with rate changes - Updates cash spreadsheet, runs collection reports Qualifications:  - High school diploma - Knowledge of business and accounting processes usually obtained from an associate's degree, with a degree in Business Administration, Accounting, or Health Care Administration preferred - 1+ years working in medical billing. - Knowledge of HMO/PPO, Medicare, Medicaid, and other payer requirements and systems. - Use of computer systems, software, 10 key calculator - Effective communication abilities for phone contacts with insurance payers to resolve issues - Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds - Able to work in a team environment - Problem-solving skills to research and resolve discrepancies, denials, appeals, collections Knowledge of accounting and bookkeeping procedures - Knowledge of medical terminology likely to be encountered in medical claims Please submit your resume for consideration!   #4
Type
Contract
Category
Accounting/Finance
Job Locations US-CA-Hercules
Job ID 2020-4201
Material Handler – Hercules CA Pay Rate: $16.50/Hour Start: ASAP   Overview: Perform a variety of routine, repetitive, physical and administrative tasks involving one or more of the following:  receiving, putting away, storing, staging, kitting, picking, packing, shipping and distribution of materials, parts, supplies, equipment, finished goods, label control, lot control or serial control.   Responsibilities:   Perform various routine physical tasks involved in one or more areas including but not limited to receiving, storing, packing, shipping or distributing of materials, parts, supplies, equipment, finished goods, label, lot or serial control; - Unpack , check goods received against work orders, purchase orders, invoices, return authorizations, or other job completion documentation; - Complete or maintain records; Quarantine items if needed; - Package materials including but not limited to labeling of products/packages; counting, sorting, putting printed materials in packages,; forming or breaking down boxes for final products; - Operate packaging, sealing and other equipment including motorized/non motorized material handling machines, parts, supplies as needed; may operate forklift or related equipment. - Examine, stock, distribute materials in inventory. - Prepare kitting packages for assembly, pick/pack orders; - Maintain work area neat, clean and in order; - Adhere to all rules, standards, processes, instructions   Qualifications: HS diploma or equivalent; - Up to 2 years related experience; - Ability to read, comprehend and follow instructions; - Basic computer skills in applicable programs; - Basic arithmetic proficiency; - Experience and ability to operate forklifts, pallet jacks or applicable equipment utilized in the workplace; - Flexible, adaptable; - Basic problem solving skills; - Ability to prioritize work; - Ability to lift 50 lb items; - Communication skills - Use of radio frequency equipment, - Where applicable, knowledge of GMP, ISO, IPC, FDA, DOT, and/or IATA requirements. - Demonstrated knowledge of all safety policies and procedures, and handling of dangerous goods and/or hazardous materials.
Type
Contract to hire
Category
Warehouse - Light Industrial
Job Locations US-CA-Hercules
Job ID 2020-4200
Title: Production Tech- Temp Location: Hercules, CA Pay Rate: $20/hr. plus OT!!! Hours: 6am – 4:30pm; Mon - Thurs Duration: 6 month contract with possibility of extension   Our client has contributed to provide the healthcare industry with innovative and useful products that help life science researchers accelerate the discovery process and medical diagnostic labs obtain faster, better results.   Overview Produces or supports production of instruments or reagents products in compliance with established GMP procedures and ensures products are of consistent high quality.  Acts as part of a technical organizational unit.  Maintains instrument documentation, operates a variety of lab and/or engineering/manufacturing test equipment, and troubleshoots and repairs instrument products.   Responsibilities:   Assignments are fully defined and routine. - Attends to routine issues by following procedures. - Decision making is limited and guided by procedures. - Ability to learn and apply routine processes. - Work is reviewed upon completion. - Decisions are deferred to supervisor/higher level Technical Associate/Engineer, when applicable. - Prepares for production by reviewing production schedule; assembling and weighing materials and supplies. - Produces requirements by operating and monitoring equipment; observing varying conditions; adjusting equipment controls; calculating concentrations, dilutions, and yields; adhering to aseptic filtering and filing procedures or and/or system test on product subassemblies or final instruments. - Maintains safe and clean work environment by following current good manufacturing practices (cGMP), and standard operating procedures; complying with legal regulations; monitoring environment.   Qualifications: - High school diploma, GED, or equivalent. - 0-2 years related experience or equivalent combination of education and experience. - Additional technical training/coursework beyond high school preferred. - Ability to apply common sense understanding to carry out basic written or oral instructions. - Ability to operate simple lab/test equipment.Proficient in the use of digital test equipment and Oscilloscopes Please send your resume in a PDF or Word format for immedaite consideration.  #5  
Type
Contract
Category
Manufacturing
Job Locations US-CA-Hercules
Job ID 2020-4199
Title: Quality Inspector/Assembler (Entry level) Location: Hercules, CA 94547 Pay: $17hr + Overtime (Weekly Pay!) Hours: 6am – 4:30pm; Mon – Thurs /Overtime on Fridays! Duration: 6 Month contract (potential for extension) Benefits: Medical/Dental/Vision   Our client has contributed to provide the healthcare industry with innovative and useful products that help life science researchers accelerate the discovery process and medical diagnostic labs obtain faster, better results. They are looking for Quality Inspector/Assembler that will executes a variety of tasks that includes receipt and verification of materials, calibration and operation of equipment, assembly of components and kits, performing calculations, and completing required documentation following Good Documentation Practices   Responsibilities - Performs calibration and operation of equipment, dispensing or packaging dry and/ or wet products, capping and torqueing of bottles, assembly of components and kits, performing calculations, and completing required documentation following Good Documentation Practices. - Verifies required materials against the process order and prepares work area for production operation. - Strictly follow work instructions to execute production tasks. - Performs in-line quality inspection and weighs finished products to confirm it meets specifications. - Inspects product using visual, automated, electronic and mechanical inspection procedures. - Performs line clearance. - Completes required documentation in an accurate and timely manner following Good Documentation Practices (GDP). - Ensures scrap and waste are disposed of properly. - Operates motorized and non-motorized equipment to move materials, supplies and equipment as instructed. - Adheres to all policies and procedures relating to Good Manufacturing Practices (GMP/Quality Systems). - Complies with 5S requirements. - Completes special projects and other duties as assigned. - Trains other employees. - Basic troubleshooting as needed. - Completes and maintains quality records. - Cross train on 1-2 production lines. - Strictly follows PPE procedures. - Monitors and maintains inventory at their work areas. - Keeps supervisor appraised of any abnormal production issues. - May work on different shifts.   Requirements - High school diploma or equivalent preferred. - 1-3 yrs related experience in manufacturing. - Familiar with Inspecting product using visual, automated, electronic and mechanical inspection procedures - Experience with performing calibration and operation of equipment, dispensing or packaging dry and/ or wet products, capping and torqueing of bottles, - Some knowledge with assembly of components and kits, performing calculations, and completing required documentation - Ability to read, to write, to comprehend, and follow written instructions. - Basic math, problem solving and computer skills. - Transaction in SAP and operating manual, semi-auto and automatic product machinery  a plus! - Must be able to lift up to 50 lbs and sit or stand for long periods of time. - Must be able to stoop, squat, reach, push and lift frequently. - Utilize basic technical skills to troubleshoot equipment. - Team player/ flexible/ attentive to detail and quality minded. - Possesses positive attitude with ability to lead team to achieve department goals and objectives. - Ability to work a flexible schedule, with overtime as needed. - Ability to train others. - Basic computer skills are desirable.      - Must pass drug screening and background check.   Please submit your resume for consideration! #1 #LI-SM1
Type
Contract
Category
Warehouse - Light Industrial
Job Locations US-AZ-Chandler
Job ID 2020-4198
Title: Accounts Payable Clerk Location: Chandler, AZ 85224 Salary: $21.00 Hourly (Weekly Pay!) Contract to Hire Medical/Dental/Vision Benefits   About the Company: Our client is a leading semiconductor supplier of smart, connected and secure embedded control solutions. They are seeking an Accounts Payable Clerk to join the Accounting team on a contract to hire basis.   Job Responsibilities: - Opening and distributing mail to Finance Staff - Scanning payment backups into internal system - Weekly backend check run processing such as matching payment backups to invoices - Collection of miscellaneous projects as required by Accounts Payables and Finance staff - Other Accounts Payable or Finance duties as deemed appropriate Qualifications and Experience: - Oracle experience required - Microsoft Excel, Outlook and Word experience. Microsoft Access and 10 key by touch preferred - Must be able to adapt to ever changing environment and change gears quickly. Be prepared for sporadic interruptions - Be well organized and be able to multi-task - Works well with others but yet can still work alone, must be adaptable and get along with current team - Polite email and telephone skills. Must be able to return emails and calls within a 24 hours time period - Able to prioritize work to meet deadlines. Please respond with an updated version of your resume. Thank you!   #2 #LI-RT1  
Type
Contract to hire
Category
Accounting/Finance
Job Locations US-CO-Colorado Springs
Job ID 2020-4197
Test Operator - Colorado Springs, CO 80916 Salary: 35k ASAP    This position involves operating a variety of different types of Fab / Test Equipment and running different processes in our Colorado Springs flat panel manufacturing facility. Working under supervisor guidance, you will process WIP through the Fab/Test area in an efficient and accurate manner ensuring on-time delivery of quality products to our customers. General activities that take place in the fab area include WIP movement, equipment operation, and data entry/tracking of flat panel substrates in a demanding production environment. This position is in a clean room environment requiring semiconductor clean room gowning and clean room protocol. Some positions involve working near hazardous chemicals using proper Personal Protective Equipment (PPE) Major Responsibilities: 1. Tool Operation operate various types of flat panel equipment to move WIP in the fab 2. Disposition lots determine if a plate or lot requires rework or reject based off established knowledge and criteria 3. Data Tracking/Recording Record and track metrology information using computer aided SPC systems. 4. Team Involvement Function effectively and positively in a team environment for job coverage and for problem solving   Qualifications Desired:  1-3 years previous semiconductor or cleanroom experience Education: : High school diploma Years’ Experience: 1-3 Skills:  Ability to meticulously follow written and oral directions in a professional, high-tech manufacturing environment Ability to understand and execute process engineering issues and directives Good communication skills are required Capability and willingness to report to work reliably in a small team environment that depends on all team members to be present. Ability and willingness to work in a clean room environment with well-defined clean room gowning Ability to work within established company safety guidelines Willingness to work overtime as required 9 
Type
Direct Hire
Category
Manufacturing
Job Locations US-TX-Plano
Job ID 2020-4196
Stitcher Operator – Plano Texas Pay Rate: $16-$20/Hour - 6:30-2pm - 2pm-10pm - 10pm- 6:30am - Weekends- candidates will work three 12 hour days and get paid for 40 hours       Our client is the leader in providing the marketing communications and publishing needs of major corporations. We provide electronic and paper delivery solutions for Enrollment Kits, ID Cards, Direct Mail Campaigns, Directories, Catalogs, and much more. We are currently seeking Stitcher Operators on the 1st, 2nd, 3rd shifts at our print shop in Playa Vista.  The Stitcher Operators are responsible for setting up, operating and maintaining saddle stitch equipment used to produce binded printing materials.   1-          6:30-2pm 2-          2pm-10pm 3-          10pm- 6:30am - Weekends- candidates will work three 12 hour days and get paid for 40 hours     ESSENTIAL FUNCTIONS - Sets up equipment at the beginning of each job according to the specifications provided on the job ticket - Responsible for the inspection of equipment as well as potential safety concerns. - Maintain equipment, troubleshoot problems, and perform preventative maintenance on equipment as needed - Monitor quality, output and overall productivity. - Makes adjustments during operation as required to return output to the proper specifications - Detects and reports defective materials or questionable conditions such as imperfect bindings, ink spots, torn, loose and eneven pages to the department manager - Communicates status of jobs to department manager - Train and monitor PHI recycling - Maintain workflow from start to end of machine - Set the counter stacker with assistance - Prepare the three knife trimmer with assistance - Set-up the Cover Feeder with assistance - Operate a productivity level of 70% minimum or better - Perform other duties as assigned   REQUIREMENTS High School graduate, or completion of GED required.  A minimum of two years’ experience in a printing or Bindery environment (operating either Horizon, IBIS or Mueller Stitchers is a plus). This position requires an individual who is technically and mechanically oriented. Must be able to read and interpret documents such as operation and maintenance instructions. Must adhere to all Safety and OSHA standards.  MILITARY VETERANS HIGHLY DESIRED* HOW DO WE REWARD YOU?  We offer a competitive package consisting of base compensation & bonus (MBO); competitive benefits package including 401k, Medical, Dental, HSA, Vision, & Life insurance; and a generous paid time off program including paid holidays. Plus… you get to hang out on a daily basis with some pretty cool teammates!  
Type
Direct Hire
Category
Manufacturing
Job Locations US-TX-Plano
Job ID 2020-4195
Multi-Web Operators – Plano Texas Pay Rate: $16-$20/Hour - 6:30-2pm - 2pm-10pm - 10pm- 6:30am - Weekends- candidates will work three 12 hour days and get paid for 40 hours Our client is the leader in providing the marketing communications and publishing needs of major corporations. We provide electronic and paper delivery solutions for Enrollment Kits, ID Cards, Direct Mail Campaigns, Directories, Catalogs, and much more. We are currently seeking Multi-Web Operatorson the all shifts at our print shop in Plano Texas  The Multi-Web Operator I will tend and provide operator duties to large web folding machine.    - 6:30-2pm - 2pm-10pm - 10pm- 6:30am - Weekends- candidates will work three 12 hour days and get paid for 40 hours ESSENTIAL FUNCTIONS - Use auto loaders to position paper rolls within the machine - Splice rolls together and jog paper to match page mark and pages - Perform maintenance on machine including greasing rollers and repairing or building new belts - Examine finished products for defects. Immediately reports any errors or defects to the shift supervisor - Monitor job runs to ensure quality and successful matches occur with VIDEK (barcodes) - Able to make slight modifications to job specifications usually in dealing with print margins on the rolls - When operating offline, able to direct and lead a crew responsible for stacking the finished product when it comes off the machine - Maintains the work area and equipment in a clean orderly condition and follows prescribed safety regulations - Re-Web in the event of a web break - Control deviation - Perform other duties as assigned   REQUIREMENTS High School graduate, or completion of GED required. A minimum of two years experience performing operator duties. (Experience operating a web press is deal).    Previous manufacturing experience is a plus. Ability to read, write and understand basic instructions. Must be able to work extended hours and weekends. Must be able to work in a fast paced environment.     MILITARY VETERANS HIGHLY DESIRED*     HOW DO WE REWARD YOU?      We offer a competitive package consisting of base compensation & bonus (MBO); competitive benefits package including 401k, Medical, Dental, HSA, Vision, & Life insurance; and a generous paid time off program including paid holidays. Plus… you get to hang out on a daily basis with some pretty cool teammates!  
Type
Direct Hire
Category
Manufacturing
Job Locations US-TX-Plano
Job ID 2020-4194
Handwork Helper– Plano Texas Pay Rate: $16-$20/Hour - 6:30-2pm - 2pm-10pm - 10pm- 6:30am - Weekends- candidates will work three 12 hour days and get paid for 40 hours   Our client is a leader in providing the marketing communications and publishing needs of major corporations. We provide electronic and paper delivery solutions for Enrollment Kits, ID Cards, Direct Mail Campaigns, Directories, Catalogs and much more.    We are currently seeking Handwork Helpers on all shifts at our print shop in Plano Texas Responsibilities include performing several duties that generally center around pulling inventory for orders and preparing shipments.      DUTIES & RESPONSIBILITIES Follows strict adherence to all polices, procedures and compliance requirements Must keep work area clear and organized Hand insert collated kits into envelopes or folders Mark and label containers, container tags, or products using marking tools Measure, weigh, and count products and materials Examine and inspect containers, materials, and products in order to ensure that packing specifications are met Record product, packaging, and order information on specified forms and records Remove completed or defective products or materials, placing them on moving equipment such as conveyors or in specified areas such as loading docks Navigate timetrack and print Videk reports Load materials and products into package processing equipment Communicates status of jobs to department supervisor or manager Perform other duties as assigned   QUALIFICATIONS & REQUIREMENTS High School graduate, or completion of GED required. Must possess basic computer and database skills. Most possess a sense of urgency. Must be able to read and understand product SKU.   *Military Veterans Highly Desired*  
Type
Direct Hire
Category
Warehouse - Light Industrial