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EXPERIENCED COLLECTION SPECIALIST $1000.00 SIGN ON BONUS BASED ON EXPERIENCE POSITION HIGHLIGHTS: Function in a fast paced environment while delivering superior performance and results. Provide account receivable, customer service, and collections efforts. Maintain a consistent level of professionalism at all times with clients, customers, and colleagues POM offers a comprehensive benefits package including but not limited to the following: BENEFITS: $1,000 Sign on Bonus ? Eligibility is Based on Experience. Up to $25.00 per hour, based on experience 2 weeks of paid training Medical / Dental / Vision insurance 401(k) Vacation pay / Holiday pay / Sick pay Salary plus bonus with unlimited income potential Monthly bonus incentive programs Employee referral bonus Employee recognition

Clerk needed to work in the Physician Billing Department. This position is onsite Monday – Friday 8a-5p. As a Physician Billing Clerk you will perform general clerical duties, such as copying and filing in accordance with established procedures under direct supervision of department supervisor. *Responsibilities:* * Displays courtesy, tact, and diplomacy when dealing with employees, patients, physicians and outside institutions. Refers matter outside scope of own duties to appropriate other as needed. * Maintains files of correspondence, payments received and other billing materials within the department, neatly and in appropriate sequence. * Maintains records of materials removed in accordance with established procedures. * Researches secondary claims, locates appropriate attachments and submits to proper payer in a timely manner. * Makes copies of correspondence, remittances and other materials as needed, including remittance to be followed-up, refunds, etc. * Receives, opens,...

About Us: Go Rentals is a Hospitality company and the official Forbes Travel Guides, Elite Car Rental Provider. We serve the luxury auto rental needs of the private jet industry, high-profile business leaders, and Sports & Entertainment celebrities. About You: We seek a talented guest service associate who: o Is hospitality minded & understands first-class service o Is comfortable & professional with high-profile guests o Is ready to learn, create, & collaborate with a fun team of people o Is driven to experience life, loves to travel & appreciates the finer luxuries o Is excited about limitless growth & earning opportunities Due to our impeccable reputation we continue to experience exceptional growth! If you are looking for a long-lasting employer that can provide ample opportunities for advancement, excellent pay, and benefits, please come and build a career with us! Some Basic Requirements: Must have a Valid Unrestricted Driver’s License and be...

ProCare LTC Pharmacy understands the universal needs of healthcare institutions with a personal touch that only an independent pharmacy can offer. With years of experience, we have the understanding and knowledge to move into the next generation of pharmacy services. We are seeking to hire a Accounts Payable to work onsite for our Farmingdale, New York (MSO) location. Salary: $43-47,000/ year Hours: Mon-Friday 9-5:30pm (Onsite) Benefits include: 401(k) with company match Dental Insurance Health Insurance Vision Paid Time off Job Summary Manage all day-to-day accounts payable functions and handle full cycle processes in a fast paced, high-volume accounts payable including but not limited to Printing invoices, matching to packing slips, coding and entering. Processing employee expense reports, filing and keeping a record of recurring monthly invoices Getting approvals for invoices to process for payment Attention to detail in verifying pricing, terms and make sure all backup...

Financial Clearance Coordinator needed to work for onsite for a Medical Management company in Farmingdale/Melville area. This position is Monday - Friday. *Responsibilities:* * Complete insurance verification, eligibility and benefit process and document the appropriate co-pay, deductible, co-insurance, maximum benefit levels and share of cost. * Apply authorization rules and requirements for all payors within the assigned work queues. * Communicate with respective surgical practices, clinics and hospitals to secure appropriate information to complete an authorization. * Contact payers utilizing integrated electronic eligibility systems, payer website portals, and/or verbally via telephone. * Prioritize and follow up on work assigned to ensure timely completion and that financial risk is minimized. * Notify department management with any issues, instances of errors, or obstacles to successful completion of work. * Manage schedules, and outbound and inbound telephone calls. *...

Company Description SGS is the global leader and innovator in inspection, verification, testing and certification services. Founded in 1878, SGS is recognized as the global benchmark in quality and integrity. With over 97,000 employees in 130 countries and operating a network of more than 2,400 offices and laboratories, we provide services to almost every industry by assuring quality and safety of products and services. Trusted all over the world, SGS is a market leader because we put 100% passion, pride and innovation into everything we do. We encourage new ideas. We welcome people who challenge the way we do things. And we will be 100% committed to helping you reach your full potential. Job Description Summary Performs administrative and operational tasks to increase the overall efficiency of a company's daily business operations. Supports functions related to administrative support of Operations, Facilities and Quality Control for assigned location. Job Functions Provide...

Seeking AR Collection Support Clerk to work onsite Monday-Friday 8am-5pm for a medical management company. The AR Support Clerk will process payments received from patients and Third Parties for both Inpatient and Outpatient Accounts. Prepares and maintains cash reports and various other reports necessary for the analysis of both Inpatient and Outpatient Accounts. *Responsibilities* · Post all cash received to the computer system. · Prepare bank deposits for Field Reps. · Process the necessary transaction for checks returned as insufficient funds. · Performs other duties as assigned by supervisor or manager. · Processing and printing live checks for daily bank deposits. · Correctly interpret insurance explanation of Benefits for the correct application of cash to accounts receivable system. · Contributing to the overall achievement of the FRR goals. · Prepare back-ups and payment reports to be filed for storage. · Run and spool cash reports. · Ability to interact...

WE OFFER GREAT BENEFITS: We are looking for friendly, customer oriented, and enthusiastic people to join the Costello's Ace Hardware team! As a company, we are dedicated to delivering an amazing shopping experience to every customer, every time! Position Summary A Retail Sales Associate is responsible for assisting customers throughout the buying process. Their duties include greeting customers when they enter the store, helping customers find specific products or showing them how to use them and ringing up customer purchases on the POS register. Job Functions Use the E.C.E.T. (Every Customer, Every Time) process with EVERY customer interaction Greet every customer you make eye contact with, anywhere in the store Answer customers’ questions and provide information on procedures and policies Be at your workstation on time Be “customer ready” whenever you are on the stage/sales floor Maintain awareness of all promotions and advertisements Recommend related items when appropriate...

We are seeking Internal Auditors to *work onsite* in Melville. Qualified candidates need to have three (3) years of experience, Medical Coding Certified, and proficient in EPIC. _*Responsibilities and duties:*_ * Displays courtesy, tact, and diplomacy when dealing with employees, physicians, and outside institutions. * Identifies risk areas, creates an audit strategy, requests correct reports, concisely identifies the issues and provides recommendations for effective corrective actions. * Participates actively and enthusiastically in identifying project issues and workflow. * Contributes recommendations in project issue resolution. * Conducts follow-up review with requesting/reviewed departments to ensure points of clarification on items are met. * Collecting, validating, and analyzing data related to project and extracting and interpreting data to summarize findings. * Maintain current industries knowledge. * Manages time efficiently to meet assigned tasks deadlines as required....