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Company: Mid size E&P Corp (300 employees)Position: Systems Administrator

Location: Downtown Houston,TX** This is a contract to hire opportunity with a successful E&P Corp in Downtown Houston.

The Company I am representing has grown substantially & is currently in Aquisition mode.

This is a great opportunity for someone looking to work for a Company that is smaller in size, but on the rise.

The Company works with all of the latest and greatest technolg …

Systems Administrator Job in Houston, Texas US

Growing Downtown company in need of Medical Billers.

As a medical biller, you will complete and submit bills on behalf of a healthcare provider to commercial and governmental carriers.

May interact with insurance providers and coders to clarify information prior to bill submittal.

Medical biller must be familiar with ICD-9, CPT-4 and HCPCS coding systems.

Position requires knowledge of insurance submittal procedures and medical forms (including UB92 an …

Medical Biller/Collections Spec. Job in LOUISVILLE 40202, Kentucky US

Downtown publisher seeks editor-reporter to write newsletters and looseleaf handbooks focusing on health law. Requirements: 3+ years reporting/editing experience; excellent writing skills; degree in journalism, English or a related field.

Knowledge of legal and/or health care reporting in general and HIPAA medical records privacy and/or Medicare nursing home regulations in particular a plus.

Web experience also helpful.

We offer a friendly workplace, with editors …

Healthcare Editor Job in Washington 20005, District of Columbia US

Our client, located in downtown Kansas City, MO is seeking an Accounts Payable Associate for an indefinite contract opportunity with the potential to go permanent.

Qualified candidates must have the following experience: Processing high volume invoices on a daily basis

Full cycle A/PCompiling amounts owed by the company to vendors, suppliers, or other organizations

Gathering purchase orders, charge slips, sales tickets, etc.Coding, Matching, Batching invoices

Accounts Payable Associate–Downtown KC, MO Job in Kansas City 64105, Missouri US

Duties:
Evaluation and treatment of patients of different age groups
Formulates appropriate treatment plans
Performs ongoing treatment with patients through all phases of therapy
Ensuring every patient receives a unique experience through a comprehensive, thorough, and customized therapy regimen
Demonstrates essential skill competencies in the use of treatment modalities, equipment and protocols
Area of occupational therapy expertise: hands and upper extremities

Occupational Therapist – Downtown Chicago Job in Chicago, Illinois US

Therapist Mental Health Professionals Life Strategies of Arkansas, LLC, is a thriving corporation that specializes in the development, provision, and management of behavioral health services.

Headquartered in West Memphis, we are 5 minutes away from Downtown Memphis, TN. Currently we are seeking Masters Level Social Workers with Arkansas License and or eligible for AR Licensure; 1-3 years of experience providing therapeutic services, conduction intakes, etc. Excellent compensation pac …

Therapist Job in Memphis 38104, Tennessee US

Bayada Nurses, home health specialists, has an immediate opening for a Nurse Liaison to work with several downtown Boston hospitals.

We believe that our clients and their families deserve home health care delivered with compassion, excellence, and reliability.

We are seeking a dedicated, energetic RN or LPN who is able to develop and build strong, lasting relationships.

Apply your skills and experience in working with facility health professionals to help clients …

Nurse Liaison Job in Boston 02115, Massachusetts US

An industry leader, located in downtown Atlanta, is looking to add an Accounts Receivable Clerk to their Accounting Department.

Job Responsibilities: Post receipts from lockbox and daily bank depositsPost payments from customers received as cash, checks and credit card transactionsResearch deductions (authorized or unauthorized) and/or short-pays received.

Assist with collection activity when necessary, including calling customers, looking at payment history and credit terms, and making any necessary adjustments that are determined.

Monthly reporting and assist with special projects Job Requirements: 2+ years experience processing accounts receivableExperience in collections a plus, but not requiredIntermediate skill level in MS Office SuiteMust be detail-oriented and a confident communicator with a customer service approach

Accounts Receivable Clerk Job in Atlanta, Georgia US