About The Position

FlexStaff is seeking an exceptional Office Administrator/Insurance Verification Specialist to lead our client’s front office and master the critical function of insurance verification, ensuring seamless patient journeys and robust financial health. This is a temp-to-perm position located in the Bronx, NY.

Requirements

  • Complete understanding of medical reimbursement and terminology.
  • Strong knowledge of state, federal, and regional collection and reimbursement laws.
  • Proven experience in patient financial counseling.
  • Exceptional interpersonal, oral (including telephone), and written communication skills.
  • Excellent organizational skills, attention to detail, and ability to manage multiple tasks.
  • Superb time management with a proven track record of meeting deadlines.
  • Extensive knowledge of office management procedures.
  • Advanced computer skills, including Windows-based office technologies and automated billing systems.
  • Proficiency with Microsoft Office Suite (or related software).
  • Proficient in using all necessary office equipment (facsimile, calculator, postage machine, copiers, scanner).
  • High school diploma or equivalent (required).
  • At least three (3) years of comprehensive administrative and clerical experience (required).
  • At least three (3) years of dedicated healthcare billing/collections experience (required).

Nice To Haves

  • Ability to train and coach others in patient financial counseling skills.
  • Ability to inspire, manage, and develop administrative staff.
  • Ability to train/coach others on office technologies and automated billing systems.
  • Ability to train/coach others on using office equipment.
  • Associate degree in office administration or related field (preferred).
  • Experience in Orthopedics (preferred).
  • Familiarity with O&P Software (Medflex/OPIE) is a definite plus.

Responsibilities

  • Lead and supervise administrative support staff, providing training and mentorship.
  • Serve as the expert in insurance verification and pre-authorization, obtaining accurate information via all appropriate methods.
  • Oversee the daily processing of all billing, ensuring accuracy, timeliness, and proper documentation.
  • Review clinician charts for completeness, accuracy, and compliance with regulations.
  • Coordinate practitioner schedules for optimal patient appointment coverage and efficient handling of out-of-office calls.
  • Provide or oversee the timely reporting of key statistics to management (sales, revenue, cash flow, patient dynamics).
  • Manage petty cash, maintain office supplies, and perfect filing systems.
  • Provide clerical support, including answering phones, managing mail, and document preparation.

Benefits

  • The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service