JOIN OUR TEAM
Employment Opportunities In The Medical Field
We are always glad to accept resumes from enthusiastic, dependable, hard working individuals with a passion for helping people. If you'd like to join a fun and dynamic team of health care professionals, fill out the form on this page and attach a copy of your resume. We look forward to hearing from you!
+ Medical Receptionist
MUST HAVE 1+ YR EXPERIENCE, BI-LINGUAL (Spanish)
Receptionists are a crucial part of the service and billing cycle in a practice. Friendliness, patience, and accuracy are key characteristics of a great medical receptionist. Responsibilities include scheduling appointments, answering the telephone, setting up new patients, preparation and maintenance of medical records, admitting and discharging patients, filling some prescriptions, insurance verification, mailings, computer operation, financial transactions, filing, and front office and reception area maintenance. Receptionists will assume the responsibility for acquiring the medical and legal information necessary for the medical care of the patients.
+ Medical Assistant
MUST HAVE 2+ YR EXPERIENCE, BI-LINGUAL (Spanish)
Medical Assistants work alongside of primary care providers and are cross-trained to perform administrative and clinical duties. Some of the responsibilities include answering phones, updating and filing patient medical records, taking medical histories, assisting the primary care provider, drawing blood, administering vaccines, ordering lab results and following back up with patients among other duties. They are expected to have excellent service, putting patients at ease and explaining physician's instructions with patience.
+ Billing Specialist
MUST HAVE 2+ YRS EXPERIENCE
Medical Billers are a key part of the revenue cycle. Responsibilities include checking eligibility and benefits for verification of treatment, obtaining referrals and pre-authorizations as required for services and procedures. Duties also include posting insurance checks and following up with the accounts receivables including claims that have been denied or need further information. Review bills for accuracy and submit/resubmit information for timely payment.