UNKNOWN

ADAPTED_NOW

Assists Nurse Director / Manager in the coordination of the clinical/business activities on the units so that optimum quality of patient care is delivered in a cost-effective manner. • Maintains day to day operations, including items such as bed flow; where applicable, patient rounding, collaborating with other departments, chart checks, and clinical support.

VIRTUA

Assistant Nurse Manager of Administrative Nursing Supervisors and Float Pool

TMP PX

FULL_TIME

FEED

As the principal teaching affiliate of Rutgers New Jersey Medical School and the only state-certified Level 1 Trauma Center in Northern New Jersey, University Hospital is training the next generation of physicians and advancing science to discovery while taking exceptional care of patients, regardless of their financial situation. The primary purpose of the Supervisor Patient Accounts position, under the direction of the Manager or Director of Patient Accounts, is to be responsible for the coordination, supervision and control of the Midlevel Provider Credentialing process and implementation of billing and follow-up activities of accounts.

YEAR

University Hospital, Newark NJ

Supervisor Patient Accounts (Credentialing and Billing)

[AW]-iCims

OTHER

Interact with client facilities staff, PDP (Medicare), CMS, NJM, and NYM when necessary. We need Remote Billing Representative with Third Party Rejections experience in our Ridgefield Park, NJ location.

SpecialtyRx

Remote Billing Representative - Third Party

Betterteam

You will collect Medicaid reimbursements by resolving discrepancies, adjusting claims, preparing reports, monitoring collections, and providing excellent customer service to internal staff and designated payers. Locate and notify designated payers of delinquent accounts by mail, telephone, email, or personal visits to solicit payment.

HOUR

Community Options&rsquo; mission is to develop housing and employment supports for persons with disabilities.
Community Options believes in the dignity of every person, and in the freedom of all people to experience the highest degree of self-determination. Embracing this philosophy, Community Options works with individuals with significant disabilities through residential services, day programs, social enterprises that employ individuals with disabilities, high school transition programs, and specialized programs for respite and medically fragile adults. As a national agency, Community Options seeks to promote the inclusion of people with disabilities in the community through person centered and natural supports, and collaboration with community partners to increase accessibility to services. Community Options does not administer any large congregate programs, recognizing that people with the most severe disabilities need environments, equipment, clinical and staff support that are tailored to their very specific needs. In its history, the agency has developed a reputation for quality, cost effective administration that encourages individual choice and&nbsp;flexibility.
We currently operate in 11 states:&nbsp;
<ul>
<li style="text-align: justify;">Arizona</li>
<li style="text-align: justify;">Kentucky</li>
<li style="text-align: justify;">Maryland</li>
<li style="text-align: justify;">New Jersey</li>
<li style="text-align: justify;">New Mexico</li>
<li style="text-align: justify;">New York</li>
<li style="text-align: justify;">Pennsylvania</li>
<li style="text-align: justify;">South Carolina</li>
<li style="text-align: justify;">Tennessee</li>
<li style="text-align: justify;">Texas</li>
<li style="text-align: justify;">Utah</li>
</ul>

Community Options

Billing Specialist

ea_via_bold

Research and establish patient eligibility coverage with insurance providers (state and private)Determine and process insurance rejections by the daily report. Interact with client facilities staff, PDP (Medicare), CMS, NJM, and NYM when necessary.

SPECIALTY RX INC.

Billing Representative

equestftpin

Familiarity with or willingness to learn AI platforms (e.g., Microsoft Copilot, ChatGPT, or similar tools) and incorporate them responsibly into day-to-day workflows to enhance daily work tasks as appropriate and/or directed. While performing the duties of this job, the employee is occasionally required to move from workstation or desk throughout the work area to work independently or with a team to meet with colleagues or supervisor and retrieve work assignments.

Greenberg Traurig

Legal Billing Specialist

sourcestack_via_bold

Review of assigned contracts, modifications, supplements, amendments, and task orders including the review of terms of compensation, contract terms, invoice formats, invoicing frequency, supporting document requirements, and approved billing amounts. This position is designated as hybrid (3 days/week in office) and can be located in one of the following STV offices: Douglassville, PA; Newark, NJ; Lawrenceville, NJ; Dallas, TX and Frisco, TX.

STV Group, Incorporated

Minimum Qualifications Must have excellent organization skills, detail oriented and ability to handle multiple priorities to meet required deadlines. Monitors workflow and acts as a short term back up to administrators or fellow support coordinators duties.

Macpower Digital Assets Edge Private Limited

Billing Administrator-Mexico Operations

jobdiva

New Jersey Natural Gas (NJNG), a subsidiary of New Jersey Resources, is seeking a Revenue Billing Coordinator to manage the billing and collection process for third-party damages to the gas distribution system, ensuring accurate documentation, claim tracking, and financial recovery. Minimum of 3-5 years of related experience, preferably in insurance claims administration, collections, accounts receivable, or billing operations.

New Jersey Resources Corp

Revenue Billing Coordinator

linkup_via_bold

Effectively prioritize work assignment/s and demonstrate flexibility in assuming payer specific A/R claim follow-up and denial management assigned to another A/R Specialist to ensure the team is meeting or exceeding department goals. SourcePro Search is conducting search for several great Temp to Perm opportunities for Billing and Collections Associates with our client, a large and prestigious healthcare solutions provider.

SourcePro Search

Billing and Collections Associate

As a Billing Coordinator at Hillebrand Gori, you will coordinate and process port-related charges required for the release and delivery of incoming containers, including pier pass fees, terminal gate fees, demurrage, detention, chassis charges, storage fees, customs-related charges, and other carrier or terminal expenses. Under direct supervision, provide administrative support for inbound/ outbound phone calls, emails, web-based chats/instant messaging and multiple forms of voice and data centric communication related to customer service.

Hillebrand Gori USA LLC

Billing Coordinator

Responsible for maintaining and updating customer files and for uploading/entering invoices and supporting backup data into appropriate AmSpec or customer system being utilized in their area. • Provide assistance as a team member in investigating billing issues raised by customers and for resolving in a timely manner.

Amspec LLC.

Billing Admin

silkroad ATS feed

If you have a difficulty applying for any job posted on Harsco Clean Earth's website because a disability prevents you from using the online system, Clean Earth offers the following alternate application procedure: Call toll free (833) 209-2659 and leave your name, phone number, city and state of residence. Veolia in North America is the top-ranked environmental company in the United States for three consecutive years, and the country's largest private water operator and technology provider as well as hazardous waste and pollution treatment leader.

Enviri Corporation

Billing Analyst

Job Purpose: As a Billing Coordinator at Hillebrand Gori, you will coordinate and process port-related charges required for the release and delivery of incoming containers, including pier pass fees, terminal gate fees, demurrage, detention, chassis charges, storage fees, customs-related charges, and other carrier or terminal expenses. Under direct supervision, provide administrative support for inbound/ outbound phone calls, emails, web-based chats/instant messaging and multiple forms of voice and data centric communication related to customer service.

DHL Group

Students & early career | Quest Diagnostics Whether you are transitioning from high school, college or to civilian life after serving in the military, we have programs that can help you reach your goals - and share in the incredible work we do. Through our 11 Employee Business Networks (EBNs) employees can grow, connect, and contribute with professional development, mentorship, EBN program offerings, and community engagement.

Quest Diagnostics Inc

Billing Representative I

The ideal candidate will have extensive law firm billing experience, strong leadership skills, deep knowledge of legal e-billing systems, and experience working in a fast-paced AmLaw or large law firm environment. The Billing Manager will lead billing operations across multiple practice groups, drive process improvements, ensure compliance with client billing guidelines, and support the firm's overall revenue cycle management objectives.

Vantage Point Consulting

Billing Manager

The Billing Manager serves as a key operational leader within the Revenue Cycle department and is responsible for improving financial performance, reducing aged receivables, enhancing staff productivity, and supporting a culture of continuous improvement. The Billing Manager is responsible for overseeing designated Accounts Receivable (AR) teams and ensuring optimal reimbursement through effective billing, collections, denial management, and follow-up activities.

SportsMed Physical Therapy

The full monthly billing cycle in our legal billing software, from attorney edits and revisions through finalizing and posting invoices, all in line with each client's engagement and fee terms. Lucosky Brookman is a fast-growing business law firm handling Capital Markets, M&A, Corporate Finance, Insurance, and Litigation work.

Lucosky Brookman LLP

Legal Billing Manager - Corporate and Litigation

Talent Acquisition

Keeps immediate supervisor promptly and fully informed of all problems or unusual matters of significance and takes prompt corrective action where necessary or suggests alternative courses of action which may be taken. As a TGI Fridays Shift Supervisor, you'll be a respected leader with a competitive pay based on experience and world class training with the best in the business.

Jersey Mike's Franchise Systems Inc

Shift Supervisor

Omnicom's policy requires employees to work in the office for a minimum of three days a week, unless additional in-office days are directed by their agency or manager. Partners closely with Copy partner and team to contribute and execute creative approaches to communicate brand personality and messages for both the overall campaign and individual materials.

Billing Supervisor Jobs in New Jersey

Assistant Nurse Manager of Administrative Nursing Supervisors and Float Pool VIRTUA

Supervisor Patient Accounts (Credentialing and Billing) University Hospital, Newark NJ

Remote Billing Representative - Third Party SpecialtyRx

Billing Specialist Community Options

Billing Representative SPECIALTY RX INC.

Legal Billing Specialist Greenberg Traurig

Billing Specialist STV Group, Incorporated

Billing Administrator-Mexico Operations Macpower Digital Assets Edge Private Limited

Revenue Billing Coordinator New Jersey Resources Corp

Billing and Collections Associate SourcePro Search

Billing Coordinator Hillebrand Gori USA LLC

Billing Admin Amspec LLC.

Billing Analyst Enviri Corporation

Billing Coordinator DHL Group

Billing Representative I Quest Diagnostics Inc

Billing Manager Vantage Point Consulting

Billing Manager SportsMed Physical Therapy

Legal Billing Manager - Corporate and Litigation Lucosky Brookman LLP

Shift Supervisor Jersey Mike's Franchise Systems Inc

Group Art Supervisor Mediabrands Worldwide Inc

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