Add your latest resume to match with open positions.
2 results for Payment Poster in Metuchen, NJ
- Trevose, PA
- onsite
- Temporary / Contract
- 18 - 20 USD / Hourly
- <p>We are looking for a welcoming and detail-oriented Patient Registration team member to support the Registration Desk in a busy healtcare facility! This Long-term Contract position focuses on creating a positive first impression for patients while ensuring accurate intake and insurance documentation. The ideal candidate is comfortable interacting with patients in a fast-paced healthcare setting and can manage registration tasks with accuracy and care.</p><p><br></p><p>Responsibilities:</p><p>• Welcome patients and visitors at the Registration Desk, providing courteous and attentive assistance upon arrival.</p><p>• Complete patient intake by gathering required demographic and visit-related information accurately and efficiently.</p><p>• Obtain, review, and record insurance details to support timely verification and billing processes.</p><p>• Enter registration and coverage information into the appropriate systems with a high level of accuracy.</p><p>• Guide patients through registration procedures and answer routine questions regarding the intake process.</p><p>• Coordinate with clinical and administrative staff to help maintain smooth patient flow and timely service.</p><p>• Support appointment and patient scheduling needs when required, following departmental procedures.</p>
- 2026-10-30T00:00:00Z
- New York, NY
- onsite
- Permanent / Full Time
- 70000 - 80000 USD / Yearly
- <p>A prominent New York City law firm is seeking a Legal Billing Specialist with 2+ years of legal billing experience to join its growing team. This position is ideal for a legal billing specialist with strong law firm billing expertise and hands-on experience using Aderant or Elite, which is required.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare, review, and process client invoices in accordance with client guidelines and firm policies</li><li>Handle electronic billing submissions through various e-billing platforms</li><li>Monitor billing activity, resolve billing discrepancies, and respond to attorney and client inquiries</li><li>Maintain accurate billing records and support monthly billing cycles</li><li>Review prebills and make edits requested by attorneys</li><li>Ensure compliance with outside counsel billing guidelines</li><li>Assist with collections follow-up as needed</li><li>Collaborate with attorneys, finance, and administrative teams to ensure timely and accurate billing</li></ul>
- 2026-11-02T00:00:00Z