<p><br></p><p>Key Responsibilities</p><ul><li>Welcome patients and visitors in a professional and courteous manner.</li><li>Schedule appointments and manage provider calendars.</li><li>Answer phone calls and respond to patient inquiries.</li><li>Verify patient information, insurance details, and update medical records.</li><li>Process patient check-in/check-out and collect payments as required.</li><li>Maintain confidentiality and comply with privacy regulations.</li><li>Provide administrative support to clinical staff as needed.</li></ul>
<p><br></p><p>Key Responsibilities</p><ul><li>Welcome patients and visitors in a professional and courteous manner.</li><li>Schedule appointments and manage provider calendars.</li><li>Answer phone calls and respond to patient inquiries.</li><li>Verify patient information, insurance details, and update medical records.</li><li>Process patient check-in/check-out and collect payments as required.</li><li>Maintain confidentiality and comply with privacy regulations.</li><li>Provide administrative support to clinical staff as needed.</li></ul>
<p>We are looking for an experienced and dependable Receptionist to serve as the first point of contact for our office. This contract-to-permanent opportunity is ideal for someone who enjoys creating a welcoming environment, handling day-to-day front desk activities, and supporting smooth office operations. The right candidate will bring strong communication skills, sound judgment, and a detail-oriented approach to both visitors and internal teams.</p><p><br></p><p>Receptionist Responsibilities:</p><p>• Welcome guests, clients, and delivery personnel in a courteous manner and ensure each interaction reflects a positive office experience.</p><p>• Answer and route incoming calls through a multi-line phone system, take accurate messages, and direct inquiries to the appropriate team members.</p><p>• Accept incoming mail and packages, keep delivery records organized, and coordinate distribution to the correct recipients.</p><p>• Help support office hospitality by arranging lunches, assisting with internal gatherings, and preparing for visits from clients or partner groups.</p><p>• Maintain a neat and orderly reception area while overseeing daily front desk activities to promote an efficient and inviting workplace.</p><p>• Track, order, and replenish office supplies as needed to help maintain consistent inventory levels.</p><p>• Provide general administrative support by managing communications, assisting with routine office tasks, and helping with overall office coordination.</p><p><br></p><p>If you think you are a good fit for the Receptionist role, please apply today!</p>
<p>A reputable law firm in Berkeley is seeking a professional and dependable Receptionist to provide front desk support for a two-week temporary assignment. This is an excellent opportunity for an experienced receptionist who enjoys being the first point of contact for clients, visitors, and staff in a fast-paced office environment.</p><p><br></p><p><strong><u>Responsibilities</u></strong></p><ul><li>Greet clients, visitors, and staff in a professional and friendly manner.</li><li>Answer and direct incoming phone calls.</li><li>Manage conference room scheduling and visitor check-ins.</li><li>Handle incoming and outgoing mail, packages, and deliveries.</li><li>Maintain a clean and organized reception area.</li><li>Assist with administrative tasks including data entry, filing, scanning, and document preparation.</li><li>Provide general office support to attorneys and administrative staff as needed.</li></ul>
<p>Position: Receptionist (temp)</p><p>Location: onsite - Union City, CA</p><p>Schedule: Full Time, Monday - Friday 8:30am - 5:30pm</p><p>Duration: ongoing</p><p><br></p><p>We're seeking a friendly, organized, and detail-oriented <strong>Receptionist / Administrative Coordinator</strong> to serve as the first point of contact for clients, visitors, and staff. This role is ideal for someone who enjoys creating a welcoming environment, thrives in a fast-paced office setting, and takes pride in keeping daily operations running smoothly.</p><p>The successful candidate will be highly organized, customer-service oriented, and capable of balancing multiple priorities while providing exceptional support across the organization.</p><p><br></p><p>Key Responsibilities</p><ul><li>Welcome clients, visitors, and vendors while maintaining a professional and positive front-office experience.</li><li>Answer and direct incoming phone calls, emails, and general inquiries.</li><li>Maintain a clean, organized, and professional reception area and conference rooms.</li><li>Coordinate conference room scheduling, meeting setup, and conference call arrangements.</li><li>Process incoming and outgoing mail, packages, and courier services.</li><li>Manage inventory and ordering of office, kitchen, and facility supplies.</li><li>Serve as a point of contact for office maintenance requests and coordinate with building management as needed.</li><li>Provide administrative support including document preparation, filing, scanning, copying, and data entry.</li><li>Assist with maintaining firm records and ensuring accurate document organization.</li><li>Support employee events, meetings, training sessions, and other company activities.</li><li>Assist departments with special projects and general administrative tasks as assigned.</li><li>Maintain office equipment and coordinate service requests for printers, copiers, and related technology.</li></ul><p><br></p>
<p>Key Responsibilities</p><p>Client Reception & Communication</p><ul><li>Greet clients, visitors, and guests in a professional and welcoming manner.</li><li>Answer, screen, and direct incoming phone calls promptly and courteously.</li><li>Respond to general inquiries while maintaining strict confidentiality and professionalism.</li><li>Provide excellent client service and ensure a positive experience for all visitors and callers.</li></ul><p>Appointment Scheduling & Client Intake</p><ul><li>Schedule, confirm, and coordinate client appointments using the firm's case management system.</li><li>Contact clients via phone, email, and text to confirm appointments and provide necessary information.</li><li>Maintain accurate intake records and update client statuses as needed.</li><li>Monitor attorney and staff calendars to prevent scheduling conflicts and coordinate meeting logistics.</li></ul><p>Office Administration</p><ul><li>Maintain a clean, organized, and professional reception area, conference rooms, and common office spaces.</li><li>Monitor office supply inventory and coordinate replenishment orders.</li><li>Assist with opening and closing office procedures, including basic operational and security tasks.</li><li>Support the smooth daily operation of the office by handling various administrative duties.</li></ul><p>Mail & Document Processing</p><ul><li>Receive, log, and distribute incoming mail, packages, and deliveries.</li><li>Scan, file, date-stamp, and route documents to the appropriate team members.</li><li>Prepare documents and correspondence for mailing, courier services, or client pickup.</li><li>Maintain organized electronic and physical filing systems.</li></ul><p>Administrative Support</p><ul><li>Provide administrative assistance to attorneys, paralegals, and legal support staff.</li><li>Assist with document preparation, copying, scanning, filing, and record management.</li><li>Monitor and manage general email inboxes, responding to routine inquiries and forwarding messages as appropriate.</li><li>Maintain accurate client information and assist with updating records within case management systems.</li></ul><p>Financial & Records Support</p><ul><li>Process client payments and maintain accurate transaction records.</li><li>Track payment statuses and assist with follow-up regarding outstanding balances.</li><li>Support recordkeeping and data entry functions to ensure information remains current and accurate.</li><li>Maintain confidentiality when handling financial and client information.</li></ul><p><br></p><p><br></p>
<p><strong>Position Summary</strong></p><p>We are seeking an organized and customer-focused Admissions & Records Clerk to support student registration, admissions, transcript processing, and records maintenance. This role is ideal for someone who enjoys helping students, working with data, and maintaining accurate records in a fast-paced educational environment.</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Assist students with registration, graduation, transcripts, and admissions-related inquiries </li><li>Process and prepare official transcript requests </li><li>Maintain accurate student records and filing systems</li><li>Perform data entry and verify student information and attendance records </li><li>Handle incoming forms, petitions, and related documentation</li><li>Provide customer service support via phone, email, and in person</li><li>Support Admissions & Records operations across campus as needed</li></ul>
Our client is seeking a Front Desk Coordinator in San Mateo CA to support a busy, patient-focused healthcare office. This contract opportunity is ideal for a detail oriented, customer-service-oriented individual who enjoys creating a welcoming experience while ensuring efficient front office operations. Key Responsibilities: Greet and welcome patients, families, visitors, and staff, providing a positive first impression and outstanding customer service. Check/schedule in patients, confirm appointments, and direct guests to the appropriate department or appointment location. Answer and route incoming calls through the main phone line while providing detail oriented and courteous support. Maintain reception and waiting areas to ensure cleanliness, organization, and adequate supplies throughout the day. Assist with new patient scheduling and intake-related calls in coordination with the intake team. Support office opening, closing, and workplace safety procedures to help ensure smooth daily operations. Perform administrative duties including printing, scanning, filing, and organizing patient documentation. Maintain accurate records while handling confidential information in accordance with HIPAA and privacy guidelines. Monitor front desk workflows and assist with a variety of administrative and operational tasks as needed. Collaborate with internal teams to support an efficient, patient-centered office environment.
<p>We are looking for an experienced Medical Biller and collections specialist to support coding accuracy, reimbursement follow-up, and account resolution for outpatient services in Fremont, California. This Long-term Contract position is ideal for someone with a strong background in medical coding and collections who can manage claims activity with precision while helping maintain steady revenue cycle performance. The role requires close attention to encounter documentation, payer requirements, and timely collection efforts across insurance, commercial, and patient accounts.</p><p><br></p><p>Responsibilities:</p><p>• Review outpatient encounters and related documentation to assign accurate medical codes using current ICD-10 and CPT guidelines.</p><p>• Prepare, evaluate, and correct claim details to support clean submission and reduce billing errors or payment delays.</p><p>• Follow up on outstanding balances with commercial insurers, workers’ compensation carriers, and patients to drive timely account resolution.</p><p>• Investigate denials, underpayments, and rejected claims, then take appropriate action to secure reimbursement.</p><p>• Maintain complete and organized encounter forms and billing records to support coding integrity and audit readiness.</p><p>• Communicate with internal teams and external payers to clarify coding, billing, and collection issues affecting payment status.</p><p>• Monitor aging accounts and prioritize collection activity based on payer response, account history, and reimbursement potential.</p><p>• Apply certified coding knowledge to ensure services are documented and billed in accordance with regulatory and payer standards.</p><p><br></p><p>If you are interested, please apply today! </p>
<p>We are looking for a welcoming and organized Receptionist/Community Engagement Coordinator to support a school community in Lafayette, California. This contract-to-permanent position is ideal for someone who enjoys being the first point of contact for families, staff, and visitors while keeping daily front office operations running smoothly. The role also blends administrative support with creative communication duties, helping strengthen engagement across the school through newsletters, event materials, and digital content.</p><p><br></p><p>Receptionist/Community Engagement Coordinator Responsibilities:</p><p>• Greet families, staff, students, and visitors warmly at the front desk while maintaining a detail-oriented and supportive school reception area.</p><p>• Coordinate student arrival and dismissal activities, including carpool support, late check-ins, and early pickup procedures.</p><p>• Partner with school leadership to prepare and share a weekly newsletter by gathering updates, photos, and relevant community information.</p><p>• Create promotional materials such as flyers, graphics, and event communications for school programs, parent education sessions, and staff recognition efforts.</p><p>• Contribute to the school’s online presence by assisting with social media content and updating website information as needed.</p><p>• Support parent and community involvement initiatives by helping organize activities connected to parent groups, room parents, yearbook efforts, and campus events.</p><p>• Assist with outreach and communication projects designed to build strong relationships among families, employees, and the broader school community.</p><p>• Learn and use school platforms, including Brightwheel, to help manage student and family-related administrative needs.</p><p>• Answer incoming phone calls, respond to general inquiries, and manage email correspondence with accuracy and care.</p><p><br></p><p>If you think you are a good fit for the Receptionist/Community Engagement Coordinator role, please apply today!</p>
<p>We are looking for an Accounts Receivable Clerk to join an organization in Sonoma County,California. This Long-term Contract opportunity is ideal for someone who excels at billing operations, collections follow-up, and payment posting while maintaining strong accuracy across financial records. The position plays an important role in supporting steady cash flow, resolving account issues efficiently, and providing attentive service to customers and internal stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer invoices according to agreed pricing, terms, and billing timelines.</p><p>• Examine billing details for completeness and accuracy, confirming charges, quantities, and supporting records before release.</p><p>• Monitor outstanding receivables and take timely action on overdue balances to improve collection performance.</p><p>• Record incoming payments from multiple sources and reconcile them against customer accounts.</p><p>• Research payment differences, deductions, and invoice disputes, partnering with internal teams to reach resolution.</p><p>• Address customer questions related to invoices, account balances, payment activity, and remittance status in a clear and helpful manner.</p><p>• Compile receivables reports, aging updates, and collection activity summaries for management review.</p><p>• Assist with month-end accounting tasks, including account reconciliations and revenue-related reporting support.</p><p>• Maintain adherence to company procedures, financial controls, and audit standards throughout billing and receivables activities.</p>
<p>We are looking for an Accounts Receivable Clerk to join a healthcare-focused organization. This is a contract basis with the potential for a permanent position. This position supports customer account operations by addressing billing-related questions, resolving service concerns, and ensuring account activity is documented accurately. The ideal candidate brings strong communication skills, sound judgment, and the ability to manage follow-up tasks efficiently in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Respond to customer inquiries related to services, billing questions, dispatch matters, and general account issues with professionalism and accuracy.</p><p>• Follow through on open account matters promptly to ensure questions, disputes, and service-related concerns are resolved in a timely manner.</p><p>• Investigate customer complaints, determine appropriate next steps, and work toward effective resolutions that support a positive customer experience.</p><p>• Record customer interactions, feedback, and account updates in the appropriate system to maintain complete and accurate documentation.</p><p>• Review invoices and billing statements with customers, clarify charges, and explain account details as needed.</p><p>• Process account updates such as adjustments, refunds, credit card transactions, and speed pay payments in accordance with established procedures.</p><p>• Assess cancellation requests, attempt to retain accounts when appropriate, and complete service termination steps when retention is not possible.</p><p>• Arrange for the pickup of retained equipment following account closure and coordinate related administrative actions.</p><p>• Direct incoming calls to the appropriate department or team member and manage supporting correspondence through scanning and filing.</p><p>• Perform additional administrative or account support duties as assigned to meet department needs.</p>
We are looking for a detail-oriented Accounts Receivable Clerk to manage cash receipts and ensure accurate allocation of payments. This role involves handling unapplied cash balances, reconciling payment histories, and collaborating with clients, insurance companies, and third-party processors to resolve discrepancies.<br><br>Responsibilities:<br>• Research and resolve unapplied cash by identifying payment allocations and addressing overpayments or duplicate payments.<br>• Post check payments and assist in identifying electronic or credit card payments.<br>• Communicate with collectors, insurance companies, and clients to obtain accurate payment details and resolve discrepancies.<br>• Reconcile payment histories and correct any misapplications or payer errors.<br>• Prepare and submit check request forms for approval and processing.<br>• Prioritize high-dollar unapplied cash balances from weekly lists for resolution.<br>• Verify the accuracy of write-off and deduction requests.<br>• Address client concerns and troubleshoot payment-related issues, ensuring clear communication and proper remittance advice.
We are looking for a Patient Admin Specialist (PAS) to support front-office operations for an outpatient clinic in California. This contract position plays a key role in creating a smooth patient experience by coordinating registration, appointment flow, and administrative support throughout the day. The ideal candidate is organized, service-focused, and comfortable handling multiple priorities while communicating effectively with patients, providers, and internal teams.<br><br>Responsibilities:<br>• Welcome patients at the front desk, guide them through check-in and check-out, and address routine questions about appointments, billing, and clinic processes.<br>• Coordinate new patient intake and assist with surgery and follow-up scheduling to help maintain an efficient daily calendar.<br>• Work closely with providers and clinic staff to align appointment timing, accommodate urgent needs, and support changes to the schedule.<br>• Respond to non-clinical inquiries received through phone systems, messaging platforms, and CRM tools, escalating issues when additional support is needed.<br>• Support patient administrative communication by using approved reference materials, forms, and workflow tools.<br>• Maintain accurate clinic records by updating databases, handling internal documentation, and organizing files in accordance with office procedures.<br>• Process incoming and outgoing administrative materials, including faxes, mail, and clinic-specific paperwork, to keep information moving efficiently.<br>• Deliver attentive customer service that meets departmental expectations while balancing multiple tasks in a fast-paced outpatient setting.
We are looking for a Patient Admin Specialist (PAS) to support front-desk operations and patient registration activities in an outpatient clinic in Newark, California. This Long-term Contract position plays an important role in creating a smooth patient experience by coordinating appointments, assisting with scheduling needs, and handling essential administrative work. The ideal candidate is organized, service-focused, and comfortable managing multiple tasks while communicating effectively with patients, providers, and clinic staff.<br><br>Responsibilities:<br>• Welcome patients at the front desk, guide them through check-in and check-out, and address routine questions related to appointments, billing, and scheduling.<br>• Coordinate new patient intake and assist with surgery scheduling to help maintain efficient clinic flow and timely access to care.<br>• Work closely with providers and internal teams to align appointment calendars with clinical preferences and respond appropriately to urgent scheduling needs.<br>• Support patient and physician communication by using approved reference materials, office tools, and documentation systems.<br>• Handle day-to-day clerical duties such as maintaining records, updating internal databases and directories, and completing required administrative forms.<br>• Respond to non-clinical inquiries received through CRM platforms and patient messaging channels, escalating issues when additional support is needed.<br>• Manage incoming and outgoing office documents, including faxes, mail, and clinic files, to ensure accurate processing and record retention.<br>• Contribute to a high standard of service by maintaining professionalism, accuracy, and responsiveness in daily clinic operations.
We are looking for a Patient Admin Specialist (PAS) to support front-desk and patient registration activities in an outpatient clinic in Newark, California. This Long-term Contract opportunity is ideal for someone who enjoys creating a welcoming patient experience while keeping scheduling, documentation, and communication organized and accurate. The person in this role will help coordinate appointments, assist with non-clinical patient inquiries, and provide dependable administrative support that keeps daily clinic operations running smoothly.<br><br>Responsibilities:<br>• Welcome patients upon arrival, manage check-in and check-out activities, and address routine questions related to appointments, billing, and visit logistics.<br>• Coordinate new patient intake and assist with surgery and clinic scheduling while aligning appointments with provider preferences and urgent patient needs.<br>• Respond to non-clinical messages and CRM inquiries in a timely manner, forwarding matters that require additional attention to the appropriate team members.<br>• Support providers and patients by using approved resources, reference materials, and office tools to facilitate clear communication and efficient service.<br>• Maintain accurate clinic records by updating databases, organizing documentation, and processing internal administrative forms as needed.<br>• Handle incoming faxes, mail, and clinic correspondence, ensuring materials are routed, distributed, and filed correctly.<br>• Monitor front-office workflows and contribute to a high standard of service across daily patient registration and administrative operations.<br>• Use phone and computer systems effectively to manage communications, document information, and support the overall needs of the outpatient practice.
<p><strong>About the Role</strong></p><p>We are seeking a detail-oriented <strong>Master Data Management (MDM) Analyst</strong> to support data integrity, reporting, pricing management, and supply chain operations for a leading healthcare organization in Palo Alto, California. This <strong>hybrid</strong> contract role is responsible for maintaining accurate master data, supporting ERP systems, managing pricing and vendor information, and delivering reporting and analytics that drive informed business decisions.</p><p><br></p><p>Working closely with Supply Chain, IT, Purchasing, Accounts Payable, and external vendors, this position plays a key role in supporting inventory management, supply chain automation, vendor management, recall processes, and cost-reduction initiatives.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Serve as the primary point of contact for master data management activities, issue resolution, and data-related inquiries.</li><li>Create, update, maintain, and audit master data in accordance with established business rules and governance standards.</li><li>Ensure all master data requests are properly reviewed, approved, and documented.</li><li>Analyze, cleanse, and validate data to improve data quality and system accuracy.</li><li>Generate scheduled and ad hoc reports to support operational and strategic decision-making.</li><li>Collaborate with IT teams to resolve system issues, implement enhancements, and improve reporting functionality.</li><li>Maintain pricing files and pricing agreements to ensure alignment with contract terms.</li><li>Conduct pricing analysis and benchmarking to identify savings opportunities.</li><li>Support vendor management, recall management, inventory processes, and non-labor expense reduction initiatives.</li><li>Monitor key performance indicators (KPIs) and recommend process improvements that strengthen data governance and operational efficiency.</li><li>Educate end users on master data processes, standards, and best practices.</li></ul><p><br></p>