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.
<p>We are looking for a detail-oriented Patient Admin Specialist (PAS) to support front-desk and patient registration activities for an outpatient clinic in San Jose, CA. This is a Contract position focused on creating a smooth experience for patients while coordinating appointments, surgery scheduling, and day-to-day administrative operations. The ideal candidate is organized, service-driven, and comfortable handling multiple tasks in a fast-paced clinical environment. (Hybrid role)</p><p><br></p><p>Responsibilities:</p><p>• Welcome patients upon arrival, manage check-in and check-out activities, and provide clear guidance on appointments, payments, and scheduling questions.</p><p>• Coordinate new patient intake and assist with arranging surgical visits and related follow-up appointments in alignment with provider availability.</p><p>• Work closely with clinical staff and providers to accommodate scheduling priorities and help address urgent patient access needs.</p><p>• Support physician-patient administrative communication by using approved reference materials, documentation tools, and office systems.</p><p>• Maintain accurate clinic records by updating databases, handling internal forms, and organizing patient-facing and operational information.</p><p>• Respond to non-clinical inquiries received through messaging platforms and customer service channels, escalating issues when additional support is needed.</p><p>• Process incoming and outgoing administrative materials, including faxes, mail, and clinic documentation, while ensuring proper distribution and filing.</p><p>• Uphold departmental service expectations by delivering courteous support, managing front-office workflows efficiently, and helping daily clinic operations run smoothly.</p>
We are looking for a Patient Access Rep to support front-end patient registration and admission activities in California. This Long-term Contract position is ideal for someone beginning a career in patient access or bringing strong customer service experience from another industry. In this role, you will help patients through the registration process, gather information needed for billing and compliance, and provide courteous assistance while maintaining accuracy and confidentiality.<br><br>Responsibilities:<br>• Complete patient intake and registration activities, ensuring demographic, insurance, and financial information is entered correctly and in a timely manner.<br>• Collect point-of-service payments and maintain accurate, secure documentation for all transactions.<br>• Assist patients with routine questions, address straightforward service concerns, and provide detail-oriented support during the registration experience.<br>• Review coverage details and available financial resources to help determine how medical services may be funded.<br>• Prepare, verify, and obtain required forms and supporting documents needed for admission, billing, and regulatory compliance.<br>• Recognize situations that require additional expertise and route complex registration issues to senior team members for resolution.<br>• Monitor assigned productivity goals and quality expectations, following departmental priorities and established workflows.<br>• Contribute across multiple patient access functions as needed to support daily operational demands.
<p>The AP Specialist is responsible for processing invoices, maintaining vendor records, and supporting timely payments while using NetSuite to manage daily accounts payable activities. In a mid-sized company, this role often works closely with procurement, accounting, and operations teams to ensure accurate coding, approvals, and reporting. Knowledge of systems such as Oracle NetSuite is commonly valued for finance and accounting professionals.</p><p><strong>Key Responsibilities</strong></p><ul><li>Review, code, and enter vendor invoices into NetSuite in an accurate and timely manner. Based on general knowledge.</li><li>Match invoices to purchase orders, receipts, and other supporting documents. Based on general knowledge.</li><li>Prepare and process payments, including checks, ACH, and wire transfers. Based on general knowledge.</li><li>Reconcile vendor statements and resolve discrepancies with suppliers and internal teams. Based on general knowledge.</li><li>Maintain vendor files, payment terms, and tax documentation. Based on general knowledge.</li><li>Assist with month-end close, AP aging, accruals, and reporting. Based on general knowledge.</li><li>Support internal controls and audit requests related to accounts payable transactions. Based on general knowledge.</li><li>Identify opportunities to improve NetSuite AP workflows and processing efficiency. Based on general knowledge.</li></ul>
<p><strong>Accounts Payable Specialist</strong></p><p>The AP Specialist is responsible for supporting full-cycle AP operations, including invoice processing, payment preparation, and vendor communication, while using Microsoft Dynamics to manage transactions and records. In a mid-sized company, this role helps ensure timely disbursements, accurate financial data, and compliance with internal accounting procedures. Microsoft D365 is listed among the software proficiencies valued in finance and accounting hiring.</p><p><strong>Key Responsibilities</strong></p><ul><li>Process high-volume vendor invoices in Microsoft Dynamics with accuracy and timeliness. Based on general knowledge.</li><li>Verify invoice details, coding, approvals, and supporting documentation. Based on general knowledge.</li><li>Match invoices with purchase orders and receiving records. Based on general knowledge.</li><li>Prepare weekly payment runs and support electronic and check payment processing. Based on general knowledge.</li><li>Reconcile vendor statements and investigate payment discrepancies. Based on general knowledge.</li><li>Assist with expense reporting, AP reporting, and month-end close activities. Based on general knowledge.</li><li>Maintain accurate vendor master data and support compliance with company policies. Based on general knowledge.</li><li>Collaborate with finance and operations teams to improve AP processes within Dynamics. Based on general knowledge.</li></ul>
<p><br></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><br></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>