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The Office Supervisor assists in managing operations of an urgent care facility, overseeing staff performance, patient experience, and administrative tasks.

The Accounts Receivable Specialist is responsible for processing claims, following up on denied claims, and ensuring payment collection while adhering to compliance and operational procedures.

The Reimbursement Specialist manages claims, processes insurance, resolves denials, and monitors AR balances to maximize reimbursement.

The Referral Coordinator manages inbound and outbound calls to process clinical referrals, ensures accurate patient records, and provides customer service. Knowledge of healthcare and EMR systems is preferred.

The Office Supervisor will manage operations, oversee staff, ensure patient satisfaction, and assist the Practice Manager in daily administrative tasks.

The Multi-Site Manager oversees multiple urgent care sites, ensuring efficient operations, patient satisfaction, staff training, and financial management while fostering collaboration within the team.

The Senior Financial Analyst will support financial planning, analyze financial data, prepare reports, and guide project teams in financial matters.