We are looking for a detail-oriented Medical Billing Specialist to support a healthcare organization in Boca Raton, Florida. This Contract position focuses on coding accuracy, billing compliance, and reimbursement optimization within a regulated clinical environment. The ideal candidate brings strong experience in E/M coding, documentation audits, and provider education, along with a current coding certification from a recognized credentialing body.<br><br>Responsibilities:<br>• Conduct secondary reviews of billing activity to confirm coding accuracy, regulatory compliance, and appropriate reimbursement outcomes.<br>• Examine clinical documentation to identify coding discrepancies, including both missed charges and overreported services, and summarize findings in clear audit reports.<br>• Partner with physicians and other care team members to clarify incomplete or conflicting documentation and support accurate claim submission.<br>• Escalate recurring documentation or coding concerns to revenue cycle leadership or practice management with recommendations for corrective action.<br>• Work closely with billing and revenue cycle staff to resolve account issues, support claim corrections, and improve accounts receivable follow-up efforts.<br>• Evaluate payer reimbursement patterns, fee schedule variances, and denial trends to identify opportunities for process improvement.<br>• Investigate questions related to payer guidelines, coding compliance, denials, and billable services, and provide informed responses to stakeholders.<br>• Deliver education, coaching, and ongoing guidance to providers and staff on documentation standards, coding rules, and third-party payer requirements.<br>• Maintain current knowledge of payer policy updates and communicate relevant changes affecting specialty billing and coding practices.<br>• Protect the confidentiality of patient records and financial information while completing assigned billing and audit duties.
<p>We are looking for a temporary Medical Receptionist to support daily front desk operations for a healthcare setting in Miami, Florida. This is a Contract position suited for someone who can create a welcoming patient experience while keeping scheduling and administrative tasks organized. The ideal candidate will balance courteous communication with strong attention to detail in a busy medical office environment.</p><p><br></p><p>Responsibilities:</p><p>• Welcome patients upon arrival, confirm appointment details, and guide them through the check-in process efficiently.</p><p>• Coordinate provider calendars by arranging, updating, and confirming patient appointments in a timely manner.</p><p>• Manage front office activities such as answering phones, directing inquiries, and maintaining an orderly reception area.</p><p>• Collect and verify patient information to help ensure records are accurate and complete before visits.</p><p>• Communicate clearly with patients regarding office procedures, scheduling changes, and general non-clinical questions.</p><p>• Support administrative workflows by handling routine receptionist duties and documenting interactions as needed.</p>
We are looking for an Accounts Receivable Clerk to support customer account activities and deliver responsive service for a Long-term Contract position. This role focuses on resolving invoice and payment questions, researching account discrepancies, and coordinating with internal teams to keep customer records accurate and current. The position begins with onsite training for approximately 60 days and may transition to a hybrid schedule of three remote days and two office days per week based on business needs.<br><br>Responsibilities:<br>• Manage day-to-day accounts receivable support for assigned customers, including account review, order-related assistance, and general back-office coordination.<br>• Respond to customer questions regarding invoices, credits, short payments, and outstanding balances with clear and timely communication.<br>• Investigate open receivables by reviewing account activity, identifying discrepancies, and documenting findings in the appropriate records.<br>• Conduct collection follow-up in line with established aging schedules, outreach standards, and account recovery procedures.<br>• Partner with customer service, sales, and accounts receivable teams to gather required documentation and submit completed items for supervisor review.<br>• Research missing invoice details and work across teams to resolve gaps affecting payment processing or account accuracy.<br>• Maintain consistent communication with internal departments to address customer concerns and support efficient account resolution.<br>• Handle inbound inquiries professionally while providing updates, answering routine questions, and guiding customers through next steps.
<p>A clinic study center in <strong>North Miami</strong> is seeking a <strong>Bilingual Data Entry Specialist</strong> to join their team <strong>ASAP</strong>. This role is ideal for someone who is detail-oriented, organized, and comfortable handling patient information in a fast-paced healthcare environment.</p><p>The primary responsibility will be entering and maintaining accurate patient data in the system while supporting daily administrative operations. Candidates with prior experience in <strong>medical reception</strong> or <strong>medical assisting</strong> are highly preferred.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Enter and update patient information accurately into internal systems</li><li>Review documents for completeness and accuracy</li><li>Maintain confidentiality of patient records and sensitive information</li><li>Communicate with Spanish-speaking patients and staff as needed</li><li>Assist with general front office and administrative support duties</li><li>Help ensure patient files and records are organized and up to date</li></ul><p><br></p>