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dental billing specialist

Dental Dreams

<div><div><div>The Role: KOS Services LLC actively seeks motivated Dental Billing Specialists. The role will be responsible for collecting balances and account reconciliations of insurance and patient balances. Daily responsibilities include insurance billing, data entry, and tracking payments. 
 
The ideal candidate will have excellent organizational and administrative skills and excel at multi-tasking. In addition, previous experience and knowledge of dental codes/insurance is required to succeed in this role. We prefer those who have worked first-hand in dental clinics and/or those who have previous dental billing/collections experience. 
 
***This is a fully onsite role at our corporate office in Chicago - we are in office 5 days/week - (We are located on Clark &amp; Kinzie in River North).*** 
Who We Are: KOS Services LLC is a dynamic, growing company with 77+ dental clinics across 11 states and Washington, DC. Our mission is to provide high-quality dental services in first-class facilities to people in underserved communities. We hire only the most qualified dentists and staff committed to superior patient care. 
Benefits:<ul><li>
Career Advancement and Growth Opportunities - we strive to promote from within</li><li>
Training and Development</li><li>
Office Events / Holiday Giveaways</li><li>
The benefits package includes:<ul><li>
Medical &amp; Vision Insurance</li><li>
FREE dental at any of our clinics</li><li>
401K</li><li>
PTO</li><li>
Life Insurance, Pet Insurance and more</li></ul></li></ul> 
Responsibilities:<ul><li>
Data Entry</li><li>
Check charts</li><li>
Submit claims</li><li>
Post checks</li><li>
Insurance billing</li><li>
Follow up on outstanding claims and balances</li></ul> 
Qualifications:<ul><li>
Required:</li><li><ul><li>
Well-organized, detail-oriented, and self-motivated</li><li>
Excellent communication and customer service skills</li><li>
MUST BE Able to commute to downtown Chicago Office 5 days/week</li><li>
MUST HAVE Knowledge of dental codes and/or dental insurance</li></ul></li><li>
Preferred:</li><li><ul><li>
Knowledge of accounts receivables and insurance policies/benefits.</li><li>
Experienced in full dental billing cycle</li><li>
Dentrix experience</li></ul></li></ul><div> 
At KOS Services LLC, we are proud to be an Equal Employment Opportunity employer committed to an inclusive and diverse workplace. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status or any other consideration prohibited by law or by contract.</div></div></div></div>

Dental Billing Specialist

CCC Intelligent Solutions

<div>The hourly rate is:
$24.88 - $28.85 per hour
This position is bonus and/or commission eligible.
CCC Intelligent Solutions Inc. (CCC) is a leading cloud platform for the multi-trillion-dollar insurance economy , creating intelligent experiences for insurers, repairers, automakers, part suppliers, and more. At CCC, we&rsquo;re making life just work by empowering more than 35,000 businesses with industry-leading technology to get drivers back on the road and to health quickly and seamlessly. We&rsquo;re pushing boundaries with innovative AI solutions that simplify and enhance the claims and repair journey. Through purposeful innovation and the strength of its connections, CCC technologies empower the people and industry relied upon to keep lives moving forward when it matters most. Learn more about CCC at www.cccis.com . 
 
<h1 class="jobSectionHeader">The Role
</h1>The Customer Care Specialist will be responsible for maintaining reactive and proactive contact with customers to improve customer satisfaction and cash collections. During incoming calls, the Specialist supports the field staff and customers with the resolution of questions and issues. They are responsible for add-on sales, saves, retention, collections, and contract renewals and will work on moderately complex assignments where some judgment and initiative are required in resolving problems and making recommendations. The Specialist also follows up on accounts both 60 and 90 days overdue to ensure there are no service issues delaying payment and asking customer for payment. 
 
<h1 class="jobSectionHeader">Key Responsibilities:
</h1><ul><li>Responsible for ensuring customer satisfaction and retention by managing a variety of calls including but not limited to questions related to service failures, billing, collections, cancellation requests, contracts, upgrades, and/or downgrades, etc.
</li><li>Ensure every issue is resolved on the first call or send the call to the appropriate person for resolution but remains accountable for resolution.
</li><li>Make outgoing campaign calls such as (but not limited to) ensuring customer contact, collecting outstanding debt, cold calling to generate leads, surveying customers, etc.
</li><li>Follow-up correspondence with customers to help build new relationships and ensure existing customer satisfaction.
</li><li>Document customer activities by recording critical data into Customer Service Database and maintains and ensures accuracy of customer data.
</li><li>Employ the consultation and negotiation skills necessary to successfully represent, cross-sell and downgrade products and services to existing customers.
</li><li>Code-in to call loop-line to customer calls and interpret the customers&rsquo; needs and manage the situation or send the call to the appropriate person for resolution.
</li><li>Utilize telephone skills and detailed knowledge of the product line, as well as knowledge of the market we are in.
</li><li>Administer passwords, name changes, and downgrades.
</li><li>Responsible for meeting agreed upon targets associated with savings, retention, and contract renewals.
</li><li>Make daily collection calls and follow-up on assigned accounts.
</li><li>Coordinate efforts with sales force, billing, and other appropriate parties to resolve issues affecting collection.
</li><li>Assist with the reconciliation of accounts, including resolution of deductions, overpayments, and unapplied cash.
</li><li>Prepare credits and recommend accounts for write-off for third party placement.
</li><li>Assist management in preparation of reserve analysis assigned accounts.
</li><li>Send out monthly statements to delinquent customers. 
</li></ul> 
<h1 class="jobSectionHeader">Requirements:
</h1><ul><li>High School, Vocational School, or equivalent is required. College preferred
</li><li>Typically requires one to two years&rsquo; experience in Administrative, Customer service, or Sales Support
</li><li>Call center experience required
</li><li>Customer satisfaction and customer retention experience
</li><li>Contract renewals, collections, cash, sales units, and revenue knowledge
</li><li>Committed to achieving results
</li><li>Creative problem solver
</li><li>Flexible and adaptable
</li><li>Excellent disposition to deal with customers &amp; recognize their needs
</li><li>Can clearly communicate and negotiate solutions
</li><li>Professional demeanor and can manage complaints
</li><li>Works accurately and with eye for detail
</li><li>Can suggest overall improvements
</li><li>Has a pleasant, friendly style
</li><li>Acts with integrity and trust
</li><li>Understands that selling and collecting are a part of good service 
</li></ul> 
<div><div><div><div><div><div><div><h1 class="jobSectionHeader">About CCC's Commitment to Employees:
</h1></div></div></div></div></div></div></div>CCC Intelligent Solutions understands that our employees play an integral role in our vision to shape a world where life just works. Our team is defined by our values of Integrity, Customer-Focus, Innovation, Inclusion &amp; Diversity, Tenacity, and Connection. Through diverse perspectives, purposeful innovation, and the strength of connections, our technologies empower the people and industry relied upon to keep lives moving forward when it matters most.
At CCC, together everyone can thrive as we innovate and collaborate, creating employee experiences that just work. We are committed to providing opportunities for our people to make real-life impacts, advance in their careers, and contribute to CCC&rsquo;s success.
CCC offers competitive compensation and benefits to support you and your families, including:
<ul><li>401K Match
</li><li>Paid time off
</li><li>Annual Incentive Plan Performance Bonus
</li><li>Comprehensive health insurance
</li><li>Adoption Assistance
</li><li>Tuition Reimbursement
</li><li>Wellness Programs
</li><li>Stock Purchase Plan options
</li><li>Employee Resource Groups
</li></ul>For more information about our benefits, please check out our careers site .
Here, you belong. You are seen, valued, and respected. We celebrate you for who you are and all you bring. Every voice is heard and is important to our success. You can hear what employees have to say about our culture here
If you require reasonable accommodation to complete a job application, please contact (800) 621-8070.</div>

Customer Care Specialist

ALIS by Medtelligent

<div>
 
 Company Description
 
 
 
 
 Customer Success Specialist
 
 
 
 
 Full Time
 
 
 
 Candidates with the flexibility to work
 
 Tuesday through Saturday
 
 , specifically the
 
 8:00 AM &ndash; 4:00 PM
 
 or
 
 10:00 AM &ndash; 6:00 PM
 
 shifts, may be prioritized.
 
 
 <ul>
 <li>
 If you are based in the Chicagoland area, you&rsquo;ll be required to work onsite for your first 90 days. After that, your schedule (in-office, hybrid, or remote) will be determined in alignment with performance and team needs.
 
 
 </li>
 </ul>
 
 Yearly Rate:
 
 $50,000-$65,0000
 
 
 
 Sponsorship:
 
 We are not able to provide employment sponsorship, including OPT or STEM OPT.
 
 
 
 Application Process:
 
 
 
 To be considered for this role, please include a response to "Why ALIS" in your application.
 
 
 
 Interview steps may include:
 
 
 
 <ul>
 <li>
 Phone Screen with a recruiter
 </li>
 <li>
 Video Interview with Hiring Manager
 </li>
 <li>
 In Person interview in our Chicago office
 
 
 </li>
 </ul>
 Job Description
 
 
 
 About The Role
 
 
 
 As a success specialist, you will be responsible for directly helping clients, internal teams, and third party vendors troubleshoot issues with the ALIS software product over the phone (mainly) and via email. This position is absolutely critical to the frontline community staff that rely on the ALIS success team for assistance and the members of this team take their job of helping people seriously. If you dislike taking phone calls or connecting with people voice to voice - this position is not for you!
 
 
 ALIS clients are very kind and appreciative of the help the success team gives so this is not a call center or consumer complaint type job - it is a position in which you truly get to know front line workers and assist them in navigating the ALIS software and technology concepts. Individuals that succeed in this position are great on the phone, build strong relationships, have a passion for leveraging technology to solve real world problems, and love finding a way to &ldquo;say yes&rdquo;.
 
 
 Members of the success team also work to develop technical &ldquo;specialties&rdquo; related to different parts of the ALIS software (clinical, billing, CRM, integrations, pharmacy, etc.)
 
 
 
 What you'll be doing
 
 ...
 
 
 <ul>
 <li>
 Monitoring and responding to phone calls and emails
 </li>
 <li>
 Report on, investigate, and respond to all tickets and escalations
 </li>
 <li>
 Timely maintenance of information in ticket tracking system
 </li>
 <li>
 Specialization in a/multiple ALIS modules
 </li>
 <li>
 Participation in on-call rotation
 </li>
 <li>
 Special projects and form markup
 </li>
 <li>
 Answering phone calls &amp; emails
 </li>
 <li>
 Participate in on-call (off hours) success responsibilities
 </li>
 <li>
 Document outcomes of customer interactions
 </li>
 <li>
 Attend scrum meetings
 </li>
 <li>
 Track progress toward ticket goals
 </li>
 <li>
 Attend PM / specialization meetings
 </li>
 <li>
 Write escalation tickets
 </li>
 <li>
 Attend L10s &amp; fill out score cards
 </li>
 <li>
 Sync with Team Lead on status toward goals
 </li>
 <li>
 Review customer specific SOPs
 </li>
 <li>
 Execute on long-term projects
 </li>
 <li>
 Focused goals toward specialization
 </li>
 <li>
 Learn new success tools &amp; practices
 </li>
 <li>
 Reach specialization milestones
 
 
 </li>
 </ul>
 Qualifications
 
 
 
 You&rsquo;ll Thrive in This Role If You Are&hellip;
 
 
 
 <ul>
 <li>
 Reliable: You show up at work for your team and the clients and look forward to doing it.
 </li>
 <li>
 Positive with an optimistic attitude: You look at the bright side of life and generally speaking, have a good attitude and professional demeanor.
 </li>
 <li>
 Calm and collected: You aren&rsquo;t pulled into drama or anxiety but can see clearly in order to help others.
 </li>
 <li>
 A Good communicator: You are transparent with information and pay attention to details.
 </li>
 <li>
 Patient and Kind: You do not get frustrated with people that are less knowledgeable or tech savvy than yourself. You are empathetic and kind to others.
 </li>
 <li>
 Continuously Displaying Good judgment: You can prioritize needs appropriately.
 </li>
 <li>
 Detail oriented: You care about getting small details right.
 </li>
 <li>
 Committed to ongoing personal and professional growth: You seek to grow and evolve in ways related to career development and personally.
 </li>
 <li>
 Continuously Displaying High integrity: You tell the truth even when it is hard to do so. You avoid drama and gossip and prefer to bond over growth, positivity, and optimism.
 </li>
 <li>
 Adaptable and flexible: You don&rsquo;t freak out if plans change or meetings get moved.
 </li>
 <li>
 Solution oriented: You take ownership to actually solve problems instead of just reporting all of the issues.
 </li>
 <li>
 Striving for excellence / finding ways to delight clients: Not just someone looking to cross a task off their list but spending time to over deliver and leave the relationship better than you found it. The company and this team commits itself to high standards for reliability and performance.
 </li>
 <li>
 Technologically savvy: You like to help others troubleshoot technology and hardware issues and you have an interest in new technologies and data. Good with G-Suite, Gmail, word, and excel.
 
 
 </li>
 </ul>
 Additional Information
 
 
 
 Why You&rsquo;ll Love It Here:
 
 
 
 <ul>
 <li>
 10 days of PTO ( year 1)
 </li>
 <li>
 8 Company Holidays ( office will be closed)
 </li>
 <li>
 2 Floating Holidays
 </li>
 <li>
 Subsidized Medical, dental and vision insurance
 </li>
 <li>
 401k Plan + Up to 4% Matching
 </li>
 <li>
 Pre-tax Commuter Benefits
 </li>
 <li>
 Flexible Work arrangements available
 </li>
 <li>
 Casual Dress
 </li>
 <li>
 Referral Bonuses
 </li>
 <li>
 Employee Assistance Fund
 </li>
 <li>
 Paid Parental Leave
 </li>
 <li>
 Paid Jury duty &amp; Bereavement Leave
 </li>
 <li>
 Length of stay rewards
 </li>
 <li>
 Company bonus pool
 </li>
 <li>
 HSA and FSA
 </li>
 <li>
 Life Insurance policy subsidized by Company
 
 
 </li>
 </ul>
 
 ALIS values and promotes diversity. We are an equal opportunity employer and consider qualified applicants without regard to race, color, religion, sex, national origin, ancestry, age, genetic information, sexual orientation, gender identity, marital or family status, veteran status, medical condition or disability. All candidates are subject to a background check.
 
</div>

Customer Success Specialist

Braceman P&O Inc.

About Braceman P&amp;OBraceman P&amp;O is a growing orthotics and prosthetics provider serving patients throughout Illinois and the Midwest. We work closely with physicians, hospitals, and insurance providers to deliver high-quality care and medical devices.We are seeking an experienced and detail-oriented Medical Biller/Coder whose primary responsibility will be insurance billing and claims management. This position is focused strictly on billing accuracy, timely submission, and revenue cycle management.Position OverviewThis role is dedicated entirely to medical billing and coding. The primary objective is to ensure that claims are submitted accurately, on time, and in compliance with payer requirements.We are looking for someone competent, reliable, and experienced in insurance billing who can independently manage the billing process with minimal oversight.Responsibilities<ul><li>Submit accurate insurance claims daily</li><li>Review documentation to ensure proper coding before submission</li><li>Apply correct CPT, ICD-10, and HCPCS codes</li><li>Manage DME / Orthotics &amp; Prosthetics billing (preferred)</li><li>Track claim status and follow up on unpaid or denied claims</li><li>Identify and resolve billing errors promptly</li><li>Communicate with insurance companies regarding claim issues</li><li>Maintain accurate billing records and reports</li><li>Ensure compliance with payer rules and HIPAA regulations</li><li>Provide regular reports on billing performance and outstanding AR</li></ul>Qualifications<ul><li>Minimum 2+ years experience in medical billing required</li><li>Strong knowledge of CPT, ICD-10, and HCPCS coding</li><li>Experience with insurance claims submission and denial management</li><li>Familiarity with DME, orthotics, or prosthetics billing preferred</li><li>Strong attention to detail</li><li>Ability to work independently and meet daily billing targets</li><li>Understanding of insurance verification and payer policies</li></ul>Preferred<ul><li>Certified Professional Coder (CPC) or similar certification</li><li>Experience working with Medicare, Medicaid, and commercial payers</li><li>Knowledge of prior authorization processes</li></ul>What We Offer<ul><li>Stable Monday&ndash;Friday schedule</li><li>Professional and focused work environment</li><li>Opportunity to improve and streamline billing operations</li></ul>Pay: $19.00 - $23.00 per hourBenefits:<ul><li>Paid time off</li></ul>Work Location: In person

Medical Coder and Biller

Comprehensive Prosthetics & Orthotics

<div><h2 class="jobSectionHeader">Position Overview</h2>
Comprehensive Prosthetics &amp; Orthotics (CPO) is seeking a full-time Patient Services Coordinator to support our Chicago outpatient clinic. This healthcare administration role functions as a front desk coordinator, medical receptionist, and patient access specialist within a fast-paced orthotic and prosthetic clinic environment. The Patient Services Coordinator plays a central role in patient intake, scheduling, insurance verification, clinic operations, and healthcare customer service, ensuring an organized and compassionate experience from check-in through follow-up.
This position is ideal for candidates with experience in medical office workflows, outpatient clinic coordination, insurance documentation, HIPAA compliance, and patient management systems. As the first point of contact, this role directly impacts patient satisfaction, operational efficiency, and revenue cycle support. The successful candidate will combine strong communication skills, attention to detail, and healthcare administrative knowledge to support clinicians, referral sources, and patients across the full continuum of care.<h2 class="jobSectionHeader">
Essential Functions &amp; Responsibilities</h2><ul><li>
Serve as the primary front desk contact for patients, families, and visitors</li><li>
Manage patient scheduling, appointment coordination, and phone communication</li><li>
Complete patient intake processes including demographic entry and insurance documentation</li><li>
Perform insurance verification and explain financial responsibility clearly and professionally</li><li>
Collect and maintain HIPAA acknowledgments, consent forms, and Supplier Standards documentation</li><li>
Support clinicians by coordinating patient flow and ensuring accurate documentation</li><li>
Assist with billing support, scanning, records management, and administrative tasks</li><li>
Maintain a clean, organized, and welcoming outpatient clinic environment</li><li>
Collaborate with referral sources and internal teams to support continuity of care</li><li>
Participate in training and ongoing professional development</li></ul><h2 class="jobSectionHeader"> 
Required Qualifications</h2><ul><li>
High school diploma or equivalent</li><li>
Authorization to work in the United States</li><li>
Strong customer service, communication, and organizational skills</li><li>
Proficiency with computers, office equipment, and data entry systems</li><li>
Ability to lift up to 50 pounds as required for clinic operations</li></ul><h2 class="jobSectionHeader">
Preferred Qualifications</h2><ul><li>
3+ years of experience in a healthcare, medical office, patient access, or administrative support role</li><li>
Experience with insurance verification and patient financial counseling</li><li>
Familiarity with medical terminology and outpatient clinic workflows</li><li>
Experience using electronic health record (EHR) or patient management systems</li></ul><h2 class="jobSectionHeader">
Compensation &amp; Benefits</h2><ul><li>
Starting pay: $20.00 per hour, adjusted based on experience</li><li>
Competitive benefits package (details provided during interview process)</li><li>
Stable, growing healthcare organization with long-term career advancement opportunities</li><li>
Supportive team environment with training and development</li></ul><h2 class="jobSectionHeader">
About Comprehensive Prosthetics &amp; Orthotics (CPO)</h2>
Comprehensive Prosthetics &amp; Orthotics (CPO) is a leading Midwest provider of orthotic and prosthetic care. We combine advanced technology with compassionate, patient-centered service to help individuals regain mobility, confidence, and independence. Our culture emphasizes collaboration, accountability, and service excellence across every clinic we operate.<h2 class="jobSectionHeader">
Equal Employment Opportunity Statement</h2>
Comprehensive Prosthetics &amp; Orthotics is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants and do not discriminate based on race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.</div>

Patient Services Coordinator (Full-Time, Day Shift) - South Side Chicago

GRO Community

<div>Job Title: Revenue Cycle Biller
Location: Chicago Job Type: Full-Time
Reports to: Director of Revenue Cycle | Direct Reports: none
About Us:
God Restoring Order (GRO) Community is a mental healthcare provider that specializes in
trauma recovery services for males of color ages 5 and up. GRO services are grounded in an
understanding of the neurological, biological and psychological effects of trauma. GRO services
include mental health and wellness, stress management, and community outreach.
Position Summary:
The Revenue Biller is responsible for managing and processing Medicaid and third-party
insurance claims for services delivered across Illinois and Ohio operations. This role ensures
accurate coding, timely submission, reimbursement tracking, and resolution of claim
discrepancies to support optimal revenue cycle performance.
The Revenue Biller plays a critical role in maintaining compliance with state Medicaid
regulations, improving reimbursement efficiency, and safeguarding organizational revenue
integrity.
Key Responsibilities:
Medicaid Billing &amp; Reimbursement<ul><li>
Collect and process Ohio and Illinois Medicaid reimbursements by gathering, coding, and transmitting client service information accurately and timely.</li><li>
Review client records to verify proper Medicaid coding, service authorization, and documentation completeness</li><li>
Submit electronic claims through designated Medicaid portals and billing platforms.</li><li>
Verify accuracy of Medicaid coding prior to submission to ensure payment integrity.</li><li>
Monitor claim status and ensure timely adjudication within standard processing periods.</li></ul>
Claim Resolution &amp; Follow-Up<ul><li>
Investigate and resolve billing discrepancies through detailed research and data analysis.</li><li>
Adjust patient bills based on remittance advice and Medicaid correspondence.</li><li>
Resolve denied or disputed claims by consulting with Medicaid claims representatives and providing additional documentation as required.</li><li>
Follow up on unpaid or delayed claims within standard claim aging timelines.</li><li>
Maintain detailed documentation of claim follow-up and resolution efforts.</li><li>
Revenue Integrity &amp; Reporting</li><li>
Analyze billing records for completeness and accuracy; obtain clarifications when</li><li>
needed.</li></ul>
Prepare monthly reports summarizing:
? Medicaid billings submitted
? Adjustments and write-offs
? Payments received
? Outstanding receivables<ul><li>
Track reimbursement trends and flag revenue risks to leadership.</li><li>
Assist in internal audits related to Medicaid billing compliance.</li></ul>
Insurance &amp; Third-Party Billing<ul><li>
Collect and bill commercial insurance carriers and other third-party payers as applicable.</li><li>
Verify eligibility and coverage prior to billing.</li><li>
Ensure coordination of benefits when multiple payers are involved.</li></ul>
Compliance &amp; Professional Development<ul><li>
Stay current on Illinois and Ohio Medicaid billing regulations, coding updates, and</li><li>
reimbursement requirements.</li><li>
Participate in professional development opportunities related to Medicaid billing and</li><li>
revenue cycle management.</li><li>
Maintain confidentiality and compliance with HIPAA and organizational standards.</li></ul>
Competencies:<ul><li>
Revenue integrity mindset</li><li>
Regulatory compliance awareness</li><li>
Analytical problem-solving</li><li>
Detail orientation</li><li>
Accountability &amp; follow-through</li><li>
Multi-state operational knowledge</li></ul>
Work Setting:<ul><li>
Onsite Office Setting</li><li>
May require coordination with multi-state teams</li><li>
Standard business hours with occasional deadline-driven demands</li></ul>
Qualifications:<ul><li>
Bachelor's degree in Healthcare Administration, Business, Finance, or related field required</li><li>
Billing/Coding Certification desired.</li></ul>
Experience<ul><li>
Minimum 2&ndash;3 years of Medicaid billing experience (Illinois and/or Ohio preferred)</li><li>
Experience working in behavioral health, community mental health, or social services</li><li>
billing strongly preferred</li><li>
Experience with electronic health record (EHR) systems and Medicaid portals required</li></ul>
What We Offer:<ul><li>
Competitive salary and benefits package.</li><li>
A supportive and dynamic work environment committed to social impact.</li><li>
Opportunities for professional development and growth.</li></ul>
How to Apply:
At GRO Community, we believe in healing through empowerment and innovation. Our work
centers on serving individuals and families with compassion and integrity. Join our team to make
a meaningful impact while building your professional skills in a supportive and mission-driven
environment.
Interested candidates should submit a resume and cover letter detailing their relevant
experience to grosources@grocommunity.org.</div>

Revenue Cycle Biller

WP Psych

Overview The Physician Assistant (PA) plays a crucial role in providing comprehensive mental health care to individuals across various settings. This position involves assessing, diagnosing, and treating patients with psychiatric disorders, while also promoting mental wellness and recovery. The PMHNP collaborates with a multidisciplinary team to deliver holistic care that addresses both physical and mental health needs.Duties<ul><li>Conduct thorough psychiatric evaluations and assessments of patients.</li><li>Develop individualized treatment plans based on patient needs and evidence-based practices.</li><li>Provide psychotherapy and counseling to patients and their families.</li><li>Prescribe medications and monitor their effects on patients.</li><li>Maintain accurate medical records and documentation of patient care.</li><li>Collaborate with other healthcare professionals to ensure coordinated care.</li><li>Educate patients and families about mental health conditions, treatment options, and coping strategies.</li><li>Hybrid in-person/telehealth schedule</li></ul>Skills<ul><li>1-2 years of outpatient experience</li><li>Strong knowledge of behavioral health principles and practices.</li><li>Understanding of healthcare standards related to mental health treatment.</li><li>Ability to diagnose, treat, and manage various psychiatric disorders.</li><li>Competence in maintaining accurate medical records for effective patient management.</li><li>Bilingual in Spanish or Polish (preferred)</li><li>Must be licensed in the state of Illinois</li></ul>Benefits<ul><li>Generous PTO package</li><li>Eligible for a monthly bonus</li><li>Medical, dental, and vision</li><li>ST/LT disability plans</li><li>401 (k) up to 4% match</li><li>Malpractice coverage</li><li>Full-time billing and administrative staff</li></ul>This role requires a dedicated professional who is passionate about improving the lives of individuals facing mental health challenges. The PMHNP or PA will be instrumental in fostering a supportive environment that encourages healing and growth.Job Type: Full-timePay: $120,000- $140,000 per yearMedical Specialty:<ul><li>Psychiatry</li></ul>Experience:<ul><li>outpatient clinical: 2 years (Required)</li></ul>Ability to Commute:<ul><li>Chicago, IL 60642 (Required)</li></ul>Hybrid in office and Telehealth.Job Type: Full-timePay: $120,000.00 - $140,000.00 per yearBenefits:<ul><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Experience:<ul><li>Psychiatric PA: 2 years (Preferred)</li></ul>Language:<ul><li>Spanish or Polish (Preferred)</li></ul>License/Certification:<ul><li>PA (Preferred)</li></ul>Shift availability:<ul><li>Day Shift (Preferred)</li></ul>Ability to Commute:<ul><li>Chicago, IL 60642 (Required)</li></ul>Ability to Relocate:<ul><li>Chicago, IL 60642: Relocate before starting work (Preferred)</li></ul>Work Location: Hybrid remote in Chicago, IL 60642

Full-Time Outpatient Psychiatric Physician Assistant

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