<p>We are looking for a detail-oriented Credentialing Specialist to support provider enrollment and credential maintenance for medical practitioners. This is a remote Credentialing Specialist contract position focused on ensuring practitioners meet organizational, payer, and regulatory standards through accurate documentation and timely follow-up. The ideal Credentialing Specialist candidate will bring healthcare credentialing experience, strong organizational skills, and the ability to manage multiple priorities in a web-based environment.</p><p><br></p><p>Here’s how you’ll contribute each day: </p><p>• Manage practitioner onboarding and ongoing credential reviews, including new submissions, renewals, and periodic reappointments.</p><p>• Examine licenses, certifications, education records, training details, and employment history to confirm accuracy and completeness.</p><p>• Maintain up-to-date provider files within a secure online credentialing platform and ensure documentation is properly recorded.</p><p>• Partner with physicians, providers, and practice leadership to collect missing materials and address inconsistencies in submitted information.</p><p>• Track application progress and follow through on outstanding items to keep credentialing activities aligned with required timelines.</p><p>• Apply current healthcare regulations and accreditation expectations when evaluating provider records and processing documentation.</p><p>• Prepare routine updates and status summaries for leadership and compliance stakeholders.</p><p>• Serve as a knowledgeable resource for credentialing-related questions across multiple practice locations.</p>
<p>45,000 - 52,000</p><p><br></p><p>benefits:</p><ul><li>Health insurance, dental insurance, life insurance, prescription plan</li><li>401K retirement plan</li><li>Long Term Disability</li><li>Paid time off (PTO)</li></ul><p>A well-established waste management company located near Manalapan Township, NJ, is looking for a Credit and Collections Specialist.</p><ul><li>Manage accounts receivable by monitoring aging reports and proactively following up on past-due accounts.</li><li>Contact customers via phone, email, and mail to collect outstanding balances while maintaining a respectful approach.</li><li>Resolve billing discrepancies and customer disputes accurately and in a timely manner.</li><li>Process customer payments and update account information to ensure records remain accurate and current.</li><li>Set up payment plans when appropriate and follow up to ensure compliance with agreed terms.</li><li>Collaborate with customer service and billing teams to resolve account and invoicing issues.</li><li>Maintain detailed documentation of collection activities and customer communications.</li><li>Recommend accounts for escalation or further collection action when necessary.</li><li>Assist with credit evaluations for new and existing customers, exercising strong attention to detail and sound judgment.</li></ul><p><br></p>