Summary:
For our medical lab Clientin Linden, New Jersey, we are looking for a Medical Billing Specialist with experience in prior authorization. It's important that you are familiar with commercial, Medicare, Medicaid, and insurance companies. The ideal candidate will be motivated by their own objectives and ready to confront problems until they are solved.

Duties & Resposiilities:

• Take care of and monitor prior authorization requests.
• Record authorization data in accordance with predetermined standards.
• Investigate patient accounts for missing or incorrect authorization information, and communicate with customers, insurance providers, patients, and sales reps to get the information required to guarantee accurate, timely, and thorough claim submissions.
• Check to see if pre-service criteria and/or prior authorizations have been met.
• Determine and report billing and reimbursement trends and prior authorization problems.
• After insurance companies deny prior authorization, appeal the decision.
• Keep track of all account activity, and react to questions promptly.
• While achieving or exceeding all daily, weekly, and monthly output objectives, reviews accounts on a daily basis.
• Successfully collaborates and communicates with coworkers from various departments.
• Additional corresponding tasks as allocated or called for.
• Complete the approval or prior authorization over the phone, online, or by faxing it to the insurance companies.
• Verify the patient's insurance eligibility, benefits, and requirements by contacting the insurance companies.
• Request, monitor, and secure pre-authorization from insurance providers for lab services within the allotted time frame
• Tracking the status of prior authorizations with insurance companies experience charging for laboratories

Skills:

• Required: High school diploma or GED (College degree preferred)
• Healthcare industry experience with customer service (preferred)
• Strong understanding of Medicare and Medicaid procedures and the ability to manage stress in a fast-paced workplace
• Excellent teamwork skills Medical billing certification an asset

Job Type: Full-time

Schedule:

• Day shift
• Monday to Friday

Experience:

• Medical Billing: 2 years (Preferred)
• Prior Authorization: 1 year Location: One location

Great companies need great teams to propel their operations. Join the group that solves business challenges and enhances the way we work and grow. Working at Gainwell carries its rewards. You ll have an incredible opportunity to grow your career in a company that values your contributions and puts a premium on work flexibility, learning, and career development.

Summary

As an Operation Specialistat Gainwell, you can contribute your skills as we harness the power of technology to help our clients improve the health and well-being of the members they serve a community s most vulnerable. Connect your passion with purpose, teaming with people who thrive on finding innovative solutions to some of healthcare s biggest challenges.

Your role in our mission

• Analyzes and evaluates both production and processing output results to identify errors and inconsistencies.
• Works with and consults DHCS staff to review and evaluate inconsistent and erroneous output results.
• Evaluates program policy changes and identifies potential adverse impact(s) on systems and operations prior to implementation.
• Performs EPC processing as requested.

What we're looking for

• Two years of college preferred or equivalent combination of education and experience.
• Analytical skills necessary to effectively evaluate operations test results.
• Ability to communicate effectively, both orally and in writing, and work cooperatively with others; ability to work independently as well as collaboratively.
• Two years of full-time experience supporting operations of the Medi-Cal/Denti-Cal
• Ability to maintain confidentiality.

What you should expect in this role

• Must be a resident of the state of California.
• Hybrid work environment 1-2 days a week in the office as needed for face-to-face and client meetings with the remainder of time remote work. The office is located in Roseville, CA.

The pay range for this position is $32,600.00 - $46,500.00 per year, however, the base pay offered may vary depending on geographic region, internal equity, job-related knowledge, skills, and experience among other factors. Put your passion to work at Gainwell. You ll have the opportunity to grow your career in a company that values work flexibility, learning, and career development. All salaried, full-time candidates are eligible for our generous, flexible vacation policy, a 401(k) employer match, comprehensive health benefits, and educational assistance. We also have a variety of leadership and technical development academies to help build your skills and capabilities.

We believe nothing is impossible when you bring together people who care deeply about making healthcare work better for everyone. Build your career with Gainwell, an industry leader. You ll be joining a company where collaboration, innovation, and inclusion fuel our growth. Learn more about Gainwell at our company website and visit our Careers site for all available job role openings.

Gainwell Technologies is committed to a diverse, equitable, and inclusive workplace. We are proud to be an Equal Opportunity Employer, where all qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical condition), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We celebrate diversity and are dedicated to creating an inclusive environment for all employees.

Job Type: Full-time

Pay: $32,600.00 - $46,500.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Work setting:

• Hybrid remote

Ability to commute/relocate:

• Roseville, CA 95747: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Medical billing: 2 years Location: Hybrid remote in Roseville, CA 95747

*Job Overview:*

We are seeking a detail-oriented Billing Specialist to join our team. The ideal candidate will have experience in medical billing and coding, possess knowledge of medical terminology, and be proficient in medical office systems.

*Responsibilities:*

- Review and process medical bills for insurance claims

- Submission of corrected claims, reconsiderations, and appeals as necessary

- Work closely with insurance companies and provider representatives to get proper payment.

- Communicate payment or denials that impact revenue to leadership

- Review outstanding accounts and aging reports

- Phone contact with residents and family members regarding out-of-pocket expenses and to resolve billing questions.

- Verify patients' insurance coverage and eligibility

- Communicate with insurance companies to resolve billing issues

- Maintain patient records and confidentiality

- Collaborate with medical staff to clarify diagnoses or obtain additional information

*Experience:*

- Previous experience in Skilled Nursing Facility, medical billing, coding, or collections

- Familiarity with medical terminology, procedures, and DDE

- Proficiency in medical office systems and software

- Knowledge of ICD-10 coding standards

- Strong attention to detail and accuracy in data entry

This position offers an opportunity to work in a dynamic healthcare environment, utilizing your billing expertise to ensure accurate reimbursement for services rendered. If you have a passion for healthcare administration and enjoy working with numbers and data, we encourage you to apply for this rewarding role.

Job Type: Full-time

Benefits:

• Dental insurance
• Flexible spending account
• Health insurance
• Life insurance
• Vision insurance

Schedule:

• Monday to Friday

Work Location: In person

Pacific Coast Psychology is an exciting growing mental health services company and is looking for an experienced Insurance Billing Specialist / Practice Coordinator. We are offering the option to work from home. As a growing company with a startup culture, people wear several hats. We are looking for someone to run credentialing, billing, and coordinating.

Duties and Responsibilities:

Credentialing:

Review and process therapists initial credentialing packets and supporting documentation. Follow up with therapists to ensure all information is obtained.

Complete and process payer enrollment applications for therapists for Medicare/Medicaid/commercial insurances/managed care or other plans.

Complete timely follow up on all applications.

Maintain therapist profiles and NPI s, CAQH and internal spreadsheets.

Ensure that re-credentialing is complete timely to prevent any lapse in enrollment.

Monitor and maintain current documents (licenses, malpractice insurance).

Maintain confidentiality of all therapists information

Billing:

Verify coverage and eligibility for medical services

Post charges and payments to correct accounts

Obtain pre-authorization for certain procedures

Communicate with insurance providers, therapists and clients

Review patient bills and correct any missing or inaccurate information

Use billing software to prepare and transmit claims

Collect unpaid claims and clear up discrepancies by telephone, fax or email communication

Use of insurance carrier portals for eligibility and claims information

Investigate and appeal claims that were denied

Complete data entry to update spreadsheets and reports

Work with clients to set up payment plans

Coordinating:

Answering phone calls, transferring callers as appropriate

Monitoring and ordering inventory for office

Managing incoming and outgoing correspondence, including emails, faxes, mail, and packages

Filing and organizing records, invoices, and other important documentation

Scheduling clients

Reporting office progress to senior management and working with them to improve office operations and procedures

Required Skills:

Knowledge of insurance guidelines including HMO/PPO, Medicare, Medicaid, and other payer requirements and systems

Competent use of computer systems, software and EHR s (We use TherapyNotes)

Familiarity with CPT Coding

Experience with behavioral health billing

Experience with behavioral health credentialing

Effective communication skills

Exceptional Customer Service skills for interacting with patients regarding medical claims and payments, including communication with patients and family members

Ability to work well in a team environment

Ability to triage priorities and handle conflict in a reasonable fashion

Problem-solving skills to research and resolve discrepancies, denials, appeals, collections

Maintaining patient confidentiality as per the Health Insurance Portability and Accountability Act of 1996 (HIPAA)

Ability to multitask

At least 2 years recent medical billing experience

At least 2 years credentialing experience

Candidate must agree to a background check

If interested, please send your resume and references.

Job Type: Full-time

Pay: $20.00 - $26.00 per hour

Benefits:

• 401(k) matching
• Dental insurance
• Disability insurance
• Employee discount
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance
• Work from home

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Thousand Oaks, CA 91362: Reliably commute or planning to relocate before starting work (Required)

Education:

• High school or equivalent (Required)

Experience:

• Medical billing: 2 years (Required)
• Mental health or behavioral health: 2 years Location: Hybrid remote in Thousand Oaks, CA 91362

About us

Princeton Orthopaedic Associates II PA is a medium business in HealthCAREMedical in Township of Monroe, NJ. The billing department will be moving to Robbinsville, NJ in 2024. Our goal is to Provide Premium Orthopaedic Care. The billing supports the patients with medical claims processing and patients balance.

Duties:
- Review and analyze medical records to ensure accurate coding and billing
- Assign appropriate diagnosis and procedure codes using ICD-10
- Verify patient information, insurance coverage, and eligibility for reimbursement
- Prepare and submit claims to insurance companies for payment
- Follow up on unpaid or denied claims and resolve any billing discrepancies
- Communicate with healthcare providers, patients, and insurance companies regarding billing inquiries or disputes
- Maintain patient confidentiality and adhere to HIPAA regulations

Qualifications:
- Proven experience as a Medical Biller or in a similar role
- Knowledge of medical billing procedures
- Proficiency in ICD-10 coding systems
- Familiarity with healthcare insurance policies and procedures
- Strong attention to detail and accuracy in coding and billing processes
- Excellent communication skills, both written and verbal
- Ability to work independently and meet deadlines

Note: Certification in medical billing and coding is preferred but not required.

This position offers competitive pay based on experience and qualifications. We provide a supportive work environment with opportunities for professional growth. If you are a detail-oriented individual with a passion for accuracy in medical billing, we encourage you to apply.

Job Type: Full-time

Pay: $19.00 - $21.00 per hour

Expected hours: 40 per week

Benefits:

• 401(k)
• Dental insurance
• Disability insurance
• Employee assistance program
• Employee discount
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday
• Weekends as needed

Work setting:

• Office

Experience:

• ICD-10: 2 years Location: In person

What We ve Done

• Built a high growth company: Grown from $40M to $100M in less than 2 years
• A+ Talent: Assembled a world class sales & production team that is crushing it on all levels
• Recruiting Process: Built an in-depth training infrastructure for multiple positions

What You Get

• Work hard, play hard mentality in a high performance and motivating environment
• A seat at the table: a company that truly cares about your personal and professional growth
• The opportunity to create the roadmap to your own financial success with unlimited commissions and generous bonuses
• Monthly and yearly recognition, gifts and team building events
• Competitive benefits package including PTO, paid holidays, company-paid individual medical insurance, and a matching IRA

About Us

Tusk Enterprises is a full-service healthcare staffing company that ensures effective solutions for healthcare providers, medical centers, hospitals, Government healthcare facilities, freestanding ERs, and outpatient centers on a national scale.

Our gateway to the healthcare staffing world begins with our amazing team. To make certain we hire and train the most talented individuals possible, we hand-pick and personally train each consultant at Rhino Medical Services. We understand our name and reputation is only as good as the person sitting across the table from our patients, clients, and healthcare providers, and we take that responsibility very seriously.

Who You Are:

• Keen sense of discernment: ability to separate the makers from the fakers
• Hustle: You ve had to grind your way to where you are today
• Ability to learn new skills: requirements, acumen, technologies, & processes
• Having a mindset of a competitive team player and tactician: you thrive in a high energy setting, have a passion for service and don t crumble when you hear the word no

What You ll Do

• Support the company s goal of an innovative, award-winning culture
• Achieve daily and monthly activity metric goals with minimal supervision
• Receive ongoing training throughout your employment for full ownership of your growth and success

Apply today - If your experience aligns with our expectations, feel free to throw your hat in the ring!

Job Type: Full-time

Benefits:

• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Location: One location

We are seeking a talented Billing Specialist who desires a career with a rapidly growing company with upward mobility who provides stability, long-term work and opportunities for advancement. Millennium is the recognized leader in vehicle recovery and debt resolution management services and the only recovery firm ever to receive The Kaizen Award and Best Recovery Performance & Compliance. If you want a "career" and not just a job then Millennium wants to hear from You! Essential Functions: Provide service to customer accounts within Finance and Billing.

• Meet established performance goals and deadlines in ways that comply with company & client service level agreements.
• Maintain accurate records within established systems and processes for assigned accounts.
• Communicate with our clients and agent network regarding specific account information, account assignments and actions in order to effectively execute the repossession process.
• Perform necessary follow-up functions to meet client requirements.
• Process documentation and prepare reports as necessary to support account and client requirements.
• Resolve account issues as needed and communicate issues / concerns regarding account activity to supervisor and management.
• Prepare, verify, and process invoices and coding payment documents for assigned clients.
• Maintain daily logs of all repossessions, invoice numbers, gross margins, and proper client identification.
• Obtain and verify Condition Reports are completed and other necessary documentation is provided.
• Obtain and verify Pictures are uploaded into e-commerce system.
• Review if keys have been obtained on units, and when necessary request key es and cuts.
• Answer phones and answer client questions in regards to invoicing.
• Submit invoices for payment based on individual client needs.
• Prepare batches of invoices at client request.
• Adheres to company policies and procedures. Competencies:
• Keen Financial Business Acumen.
• Excellent verbal and written communication skills.
• Strong analytical and problem-solving skills.
• Extensive knowledge of, or the ability to quickly learn, company's services.
• Proficient with Microsoft Office Suite and related software.
• Organizational skills, a sense of urgency and strong attention to detail.
• Able to meet requirements with minimal oversight and direction.
• Critical Evaluation.
• Ethical Practice. Required Education and Experience: Roles at this level typically do not require a university/college degree but do require a high school diploma or GED and a minimum of 3 or more years of related experience. Shift: 9:00 am to 5:30 pm We offer competitive compensation, health, dental, vision, 401k retirement, life insurance benefits, paid holidays, paid time off and performance-based advancement. Work Environment: This position primarily works remote after successful completion of training and onboarding. This role routinely uses standard office equipment. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. While performing the duties of this position, the employee is occasionally required to sit and stand for extended periods; walk; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; talk or hear. The employee must occasionally lift or move office products and supplies, up to 20 pounds. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Job Type: Full-time Pay: $14.50 - $16.50 per hour Benefits:
• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance
• Work from home Physical Setting:
• Office Schedule:
• 8 hour shift
• Day shift
• Monday to Friday COVID-19 considerations: We continue to take all necessary precautions to promote public health and safety. Employees that have not been fully vaccinated against COVID-19 are required to wear a face mask while working in the office. Ability to commute/relocate:
• Akron, OH 44311: Reliably commute or planning to relocate before starting work (Preferred) Education:
• High school or equivalent (Preferred) Experience:
• QuickBooks: 3 years (Preferred)
• Billing: 3 years Location: One location

Medical Billing Specialist We are looking to add members to our team. Louisville Orthopaedic Clinic is looking to hire a full time (40 hours/week) Insurance Specialist that will work in office or remotely out of their home. The ideal candidate should enjoy being on the phone. They will be responsible for calling insurance payers to follow up on denials and unpaid claims. Experience calling insurance companies, using an online portal and general AR follow up experience is required. Applicants are not required to be located in Kentucky. Benefits:

• 401(k)
• Health Insurance allowance
• Paid time off
• Work from home
• Flexible schedule Job Duties and Responsibilities:
• Contact insurance companies regarding unpaid/denied claims
• Appeal denied claims
• Send medical records for claims/audits
• Post charges
• Process refunds
• Establish patient payment plans
• Assist patients with account questions
• All other business office duties
• Full time Requirements:
• Medical billing experience
• Excellent customer service
• Ability to work independently. as well as part of a team
• Willingness to learn and take initiative on variety of tasks and projects Preferred:
• Knowledge of insurance plans and their rules.
• Knowledge of ICD 10 and CPT codes. Education:
• High school diploma or general education degree. (GED) Salary commensurate with qualifications and experience Job Type: Full-time Pay: $16.00 - $19.00 per hour Benefits:
• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance Schedule:
• 8 hour shift
• Day shift
• Monday to Location: One location

Smith Dental Care is hiring a Billing Specialist at our Dental Scheduling Center. We are a dental practice with soon-to-be 6 clinical office locations, open 7 days a week. Smith Dental Care is a company that prides itself on excellent customer service. Our goal is to make our patients feel cared for and welcome. We are looking for candidates who are adaptable, passionate, and always willing to learn. It truly takes a team and as we build each other up, we build up our patients, creating more trust and a positive environment. Though we have many offices we are all one team, growing like wildfire, and love to support one another. If you would like to grow in a career at Smith Dental Care, we encourage you to apply! Website: [website] Duties You Will Learn to Do:

• Work with patients to determine insurance eligibility, develop self-pay arrangements and set up payment plans
• Enter charges accurately and expeditiously to ensure proper records handling and fast payment responses
• Initiate private pay collections after insurance cancellation, denial or other issues
• Process and follow up on payer denials, consulting with the patient and/or his or her family as needed
• Post payments in a timely manner
• Research and resolve client billing problems or issues
• Document payment records and issues as they occur
• Perform monthly closings and reconciliations
• Ability to be customer centric and provide exceptional service to clients. Qualifications:
• High school diploma/GED required (College degree preferred)
• Must have detailed knowledge/understanding of dental insurance
• Experience with medical billing and coding, preferably in a dental environment
• Ability to read an EOB
• Proficient in Dentrix software as well as MS Office (particularly Excel)
• Excellent customer service skills and phone manner
• Previous medical or dental experience Preferred
• Understanding how to read various forms of insurance documents
• Intermediate data entry skills
• Strong organizational skills
• Willing to learn
• Punctual Job Types: Full-time, Part-time, Temporary Pay: $11.75 - $22.00 per hour Schedule:
• 10 hour shift
• 8 hour shift
• Monday to Friday
• Weekend Location: One location

Billing Specialist Chestnut Ridge Counseling Service's, Inc. is looking to hire a full time Billing Specialist to work in our Uniontown, PA and/or our Connellsville PA Outpatient office location. Candidates must possess:

• Strong knowledge of Healthcare Front Desk Business Operations, Third Party Payer Billing Operations, and Billing Regulatory Compliance
• Strong customer service skills required
• Strong attention to detail, organization skills and ability to multi-task
• Experience with Insurance Coverage Verification (state 270/271 reports) and Obtaining Authorizations
• Third party payer electronic billing (835/837), claim submission, posting payments and working denials
• Management of client due balances to include, client inquiries, collection, payment plans
• Possess basic skills with Windows, Word and Excel
• Ability to work independently and problem solve Full time position, eligible for benefits Schedule: 8am-4:30pm, Monday-Friday Location: Uniontown or Connellsville Education: High School Diploma or GED required. Associates Degree in Medical Billing and Coding preferred Experience: One year minimum of medical billing experience required, mental health billing experience preferred Clearance Requirements: PA State Criminal, Child Abuse Clearance, FBI clearance Chestnut Ridge Counseling Services, Inc. (CRCSI) offers a wide variety of benefits to include but are not limited to: Highmark Medical Insurance with a low premium cost for employees, Highmark Dental Insurance with no cost to the employee, Highmark Vision Insurance with a low premium cost to the employee, a Long Term Disability Policy, Life Insurance, and Accidental Death and Dismemberment Policy at no cost to the employee. CRCSI also offers a generous 5% 401k employer match after six months of employment. Employees can expect to have up to 3 weeks of vacation time beginning their first year. In addition, CRCSI also works with current employees to support individuals looking to obtain their LPC, LSW, LCSW, and LMFT license by providing training and supervision for the employee. Chestnut Ridge Counseling Services Inc. is proud to be an Equal Employment Opportunity employer. We provide equal employment opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type based upon race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local Type: Full-time

Are you someone that enjoys a fast-paced, fun, and professional work environment? If so, Summit Pediatric Therapy is the right place for you! We are looking for a passionate, driven and detail-oriented Medical Billing Specialist to join our well-established practices in the Greater Denver area. Why Summit Pediatric Therapy is Special: Summit Pediatric Therapy has been Colorado's most trusted pediatric therapy clinic since 2007. Summit proudly provides therapy (Speech, Occupational, Feeding and Physical Therapy) to children from birth to 21 years within our state-of-the-art clinics. Summit Pediatric Therapy has been awarded a Top Workplaces 2022 honor by The Denver Post Top Workplaces. The list is based solely on employee feedback gathered through a third-party survey administered by employee engagement technology partner Energage, LLC. The anonymous survey uniquely measures 15 culture drivers that are critical to the success of any organization: including alignment, execution, and connection, just to name a few. Essential Duties: May be required to do one or all of the following dependent on the business needs (including but not limited to):

• Patient demographic data entry
• Obtaining referrals and pre-authorizations as required for procedures.
• Checking eligibility and benefits verification for treatments, hospitalizations, and procedures.
• Reviewing patient bills for accuracy and completeness and obtaining any missing information.
• Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing.
• Following up on unpaid claims within standard billing cycle timeframe.
• Checking each insurance payment for accuracy and compliance with contract discount.
• Calling insurance companies regarding any discrepancy in payments if necessary
• Identifying and billing secondary or tertiary insurances.
• Reviewing accounts for insurance of patient follow-up.
• Researching and appealing denied claims.
• Answering patient or insurance telephone inquiries pertaining to assigned accounts.
• Setting up patient payment plans and work collection accounts. Knowledge, Skills, and Abilities
• Knowledge of insurance guidelines including HMO/PPO, Medicare, Medicaid, and other payer requirements and systems.
• Competent use of computer systems, software, and 10 key calculators.
• Familiarity with CPT and ICD-10 Coding.
• Effective communication abilities for phone contacts with insurance payers to resolve issues.
• Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds.
• Ability to work well in a team environment. Being able to triage priorities, and handle conflict in a reasonable fashion.
• Problem-solving skills to research and resolve discrepancies, denials, appeals, collections.
• A calm manner and patience working with either patients or insurers during this process.
• Knowledge of accounting and bookkeeping procedures.
• Knowledge of medical terminology likely to be encountered in medical claims.
• Maintaining patient confidentiality as per the Health Insurance Portability and Accountability Act of 1996 (HIPAA).
• Ability to multitask.
• Ability to work under minimal supervision. Education and Experience Required
• Minimum 2 years Revenue Cycle experience in a healthcare setting required
• Must have excellent computer knowledge of Patient Accounting systems
• Associates degree or equivalent; Bachelor's degree in related field desired Compensation for the role will depend on a number of factors, including a candidate's qualifications, skills, competencies and experience and may fall outside of the range shown. Additional Compensation/Benefits: In addition to base salary, this position is eligible for quarterly bonuses, based on Company performance. Benefits offered include health, dental and vision insurance, life and AD&D insurance, paid time off (vacation, holidays, sick & bereavement), 401k, and cell phone allowance. Job Type: Full-time Pay: $14.64 - $28.00 per hour Benefits:
• 401(k)
• Dental insurance
• Flexible schedule
• Health insurance
• Life insurance
• Paid time off
• Vision insurance Schedule:
• Monday to Location: One location