Monitor and report on key metrics such as cash collections, days outstanding, unbilled denials, etc. in conjunction with the CFO.

Dentrix experience preferred / patient scheduling / insurance and payment processing/ treatment coordination with specialist offices.

Applicant must be computer literate with proficiency in using Microsoft Office and willing to learn new software programs. Customer service: 1 year (Preferred).

In this role you will partner closely with the Operations Pharmacists and Pharmacy Technicians to coordinate, assemble and package customer orders for shipment.

In a fast-paced environment, you’ll learn how to resolve a full case load of claims efficiently while managing the claims process from start to finish.

Collecting timesheet data and payroll information. Entering data into payroll and administrative databases and software programs.

The position will also be responsible for some purchasing *and will work closely with the field technicians, field supervisor and the dispatcher to provide our…

We utilize a true multidisciplinary approach to cases, in order to provide state-of-the-art medicine and compassionate care to pets in our area.

The Accounts Receivables Specialist will ensure timely and accurate account payment for outstanding balances while demonstrating excellent customer service to…

Walnut Capital Management is seeking a motivated Residential Property Manager responsible for supporting Ownership’s requirements as to the day-to-day…

As a non-exempt, hourly employee under the general supervision of the Operations Manager/Owner, provides a pro-active approach to continuity of care for clients…