IMPORTANT NOTICE: Duty assignments available at time of offer may include the Southwest Border including prioritized locations. U.S. Border Patrol determines duty assignments at time of offer based on...
Description Who We Are: Lowenstein Sandler is one of the most sophisticated law firms in the United States, with over 375 lawyers and 300 business services professionals serving clients from offices in New...
SourceProSearch is seeking an experienced Billing Specialist to join the fast-paced accounting group in Roseland, New Jersey. The ideal candidate will have at least 5 years of billing experience in a law firm and be proficient in...
Vaco New Jersey is working with a great company who is currently seeking an experienced and detail-oriented Senior Accounts Receivable Specialist to join their team. The Accounts Receivable Specialist will be responsible for managing the company's...
Job Responsibilities: Accountable for location's tracker inventory and reconciliation of billing invoices Manages the retrieval of trackers that require further attention (RFA) and determines corrective...
MEDICAL RECEPTIONIST WHO WE'RE LOOKING FOR Spectrum Vision Partners ("SVP") and OCLI Vision ("OCLI") work together to provide world class eye care to our patients to improve lives. SVP, the management services team, supports OCLI...
About NK Architects: Founded in 1972, NK is a regional firm with offices in New Jersey, New York City and Pennsylvania, and a staff of approximately 85 employees working with clients throughout the country. We value diversity, equity and...
Horizon BCBSNJ employees must live in New Jersey, New York, Pennsylvania, Connecticut or DelawareJob Summary:This position is responsible for the resolution of voucher billing, billing inquires, collection of delinquent premiums and preparation of...
“Our team members are the heart of what makes us better. At Hackensack Meridian Health we help our patients...
JOB DEFINITION: Senior Billing Specialist I primary responsibilities are to record all transactions of Clients, prepare invoices for claim submission, payment, follow-up and reconcile all Account Receivable.