We are looking for a detail-oriented Patient Registration team member to support front-end patient access activities for a healthcare organization in Danbury, Connecticut. This Long-term Contract position focuses on creating a smooth and accurate registration experience by assisting with check-in, check-out, appointment coordination, and insurance-related updates. The person in this role will help maintain complete patient records, confirm coverage details, and work closely with clinical staff to keep daily scheduling and visit processing on track.<br><br>Responsibilities:<br>• Welcome patients during arrival and departure, ensuring each visit is processed accurately and efficiently.<br>• Gather, verify, and update demographic, insurance, and financial details across required applications to support timely patient access workflows.<br>• Coordinate appointments for scheduled, walk-in, and added-on visits while aligning bookings with provider availability and department guidelines.<br>• Confirm patient identity and follow established safety procedures to protect records and reduce registration errors.<br>• Obtain required signatures, authorizations, and supporting documentation, and record account information thoroughly in the appropriate systems.<br>• Assist patients who need additional accommodations, including language support or accessibility-related coordination, to help them complete the registration process.<br>• Review insurance eligibility, benefits, and patient financial responsibility using payer portals and verification tools to support accurate reimbursement.<br>• Maintain appointment notes, select the correct visit type and duration, and help fill open schedule slots by monitoring wait lists or recall lists.<br>• Collaborate with care teams and administrative staff to resolve scheduling issues, update visit information, and support overall patient flow.
<p>We are looking for a detail-oriented Billing Specialist to support a busy construction and contractor environment in Monmouth County, New Jersey. This Long-term Contract opportunity is ideal for someone who can manage billing activities, assist with credit operations, and help keep accounts current in a fast-paced setting. The role will contribute to reducing backlogs by handling high-volume financial transactions with accuracy and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Process customer billing accurately and in a timely manner while maintaining complete supporting documentation.</p><p>• Assist with billing activities by preparing, reviewing, and updating invoices to ensure proper account processing.</p><p>• Monitor accounts receivable records and help resolve discrepancies that affect payment or credit balances.</p><p>• Support collection efforts by following up on outstanding items and coordinating with internal teams to clarify account details.</p><p>• Maintain organized financial records and update account information within billing and receivables systems.</p><p>• Investigate credit and billing issues, identify root causes, and recommend practical solutions to improve accuracy.</p><p>• Help reduce departmental backlogs by prioritizing daily tasks and managing a consistent volume of transactions.</p>