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HomeCompaniesDD5799AE84EA79AABA91ECFF517A3D0ABilling and Collections Supervisor (31759)

Billing and Collections Supervisor (31759)

DD5799AE84EA79AABA91ECFF517A3D0A · Roseland, NJ 07068; 425 Eagle Rock Avenue, Roseland, NJ, 7068, USA · On Site · Active · $29–$34 / hour · Paycom ATS

Job facts

FieldValue
CompanyDD5799AE84EA79AABA91ECFF517A3D0A
TitleBilling and Collections Supervisor (31759)
Normalized title-
Department / team-
LocationRoseland, NJ, United States
Work modelOn Site
Employment typeFull Time
Salary$29–$34 / hour
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-03-17 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

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Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Roseland.Open
Work model jobsActive On Site postings.Open
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Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyDD5799AE84EA79AABA91ECFF517A3D0A
Source04dd9c49-1109-4253-bff0-18b1a8ed0dec
ATS providerPaycom ATS

Description

Description ExamWorks is looking for a Billing and Collections Supervisor to join our team! The Billing and Collections Supervisor assists in the daily oversight of all company billing and collections and provides leadership and direction as needed. This position monitors aging accounts and ensures that all collection activity is handled professionally, timely, and in accordance with all company policies and procedures and state and federal guidelines. This is a full-time Monday to Friday role from 8am-5pm. This is an onsite position located at the Roseland NJ office. ESSENTIAL JOB FUNCTIONS Oversee the department staff and ensure the systematic, accurate, and timely processing of all invoices and monthly billing reports. Provide administrative oversight and direct supervision of billing and collections staff. Prioritize and supervise the daily workload to ensure equitable distribution of work is maintained. Ensure all invoicing is billed daily and in accordance with company practices and client contract agreements. As necessary, perform any follow-up on provider bills not received in a timely manner to decrease invoicing delays. Maintain systematic review of all aging accounts over 30 days and ensure department contact with clients regarding the collection of outstanding accounts. Identify and investigate any invoice problems or discrepancies and if necessary, make additional contact with clients for the collection of outstanding invoices. Research and respond to inquiries from clients regarding payment issues, and invoice inquiries. Reports any unresolved disputes with clients or vendors to upper management for resolution. Maintain files on all pertinent billing and accounting information. When necessary, report any unresolved disputes with customers to the department manager for resolution. Prepare and provide various information as requested for audit. Ensure the confidentiality and security of all financial files. Perform a variety of clerical duties including, but not limited to, answering telephone inquiries, taking messages, filing, scanning and photocopying. Perform other duties as assigned. ESSENTIAL SUPERVISORY RESPONSIBILITIES Carrying out all responsibilities in accordance with the company’s standards, policies, and all applicable employment laws. Managing and monitoring workflow and providing support, training, and techniques to assist staff in achieving department daily/weekly/monthly goals and standards. Encouraging positive morale, maintaining harmony among staff, and resolving grievances when necessary. Overseeing the completion and approval of employee timecards and coordinating overtime needs with management and staff as needed. Actively participating in the department’s staffing requirements including hiring, onboarding, and separating of employees In conjunction with management, creating and implementing plan to meet department’s goals and metrics based on workload and client needs. Communicating change effectively and supporting those affected by change. Supervising insubordinate staff when warranted and initiating coaching or corrective actions as required and/or directed by upper management. Evaluating staff needs and performance, providing periodic feedback to staff and reporting any performance concerns and/or recommendations growth opportunities to management. Actively participating and successfully conducting annual performance evaluations Qualifications Education and/or Experience High school diploma or equivalent required. A minimum of two years on the job experience in accounts receivable and/or collections preferred. Knowledge of Independent Medical Examinations (IME's) is required. QUALIFICATIONS Must be able to add, subtract, multiply, and divide in all units of measure, using whole numbers, decimals, fractions, hours & minutes, and possess the ability to compute rates and percentages. Must be knowledgeable in multiple software programs, including, but not limited to, Great Plains, Microsoft Word, Outlook, Excel, and the Internet. Ability to follow instructions and respond to managements’ directions accurately. Demonstrate a high level of accuracy in preparing and entering financial information. Look for ways to improve and promote quality and monitors own work to ensure quality is met. Must demonstrate exceptional communication skills by conveying necessary information accurately, listening effectively and asking questions where clarification is needed. Must be able to work independently, prioritize work activities and use time efficiently. Must be able to take independent actions and calculated risks when needed. Uses good judgment and include the appropriate people in the decision-making process. Must be able to maintain confidentiality. Must be able to stay focused and concentrate under normal or heavy distractions. Must be able to work well under pressure and or strict deadlines. Must be able to demonstrate and promote a positive team -oriented environment. Must possess the ability to manage change, delays, or unexpected events appropriately. Ability to follow all company policies and procedures in effect at time of hire and as they may change or be added from time to time. ExamWorks is a leading provider of innovative healthcare services including independent medical examinations, peer reviews, bill reviews, Medicare compliance, case management, record retrieval, document management and related services. Our clients include property and casualty insurance carriers, law firms, third-party claim administrators and government agencies that use independent services to confirm the veracity of claims by sick or injured individuals under automotive, disability, liability and workers' compensation insurance coverages. Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws. Equal Opportunity Employer - Minorities/Females/Disabled/Veterans ExamWorks offers a fast-paced team atmosphere with competitive benefits (medical, vision, dental), paid time off, and 401k. Tags Billing, collections, medical assessments, IME, independent medical examinations, no-fault disability, medical legal #LI-MB1

Full job record

Job IDd4bd797a5ace3aed73f0c2537cbce3bfcba0d50b
Org IDe23790d1-e7e1-4b99-83e1-d6be67a5e31a
Source ID04dd9c49-1109-4253-bff0-18b1a8ed0dec
Board ID04dd9c49-1109-4253-bff0-18b1a8ed0dec
Providerpaycom
Provider Job Key223795
TitleBilling and Collections Supervisor (31759)
Normalized Title
Statusactive
Activeyes
Location TextRoseland, NJ 07068; 425 Eagle Rock Avenue, Roseland, NJ, 7068, USA
Department
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionNJ
CityRoseland
Salary Raw$28.85 - $33.65 Hourly
Salary Min28.85
Salary Max33.65
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=223795&clientkey=DD5799AE84EA79AABA91ECFF517A3D0A
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=223795&clientkey=DD5799AE84EA79AABA91ECFF517A3D0A
First Seen At2026-05-31 19:04:46Z
Last Seen At2026-06-06 18:51:36Z
Last Checked At2026-06-06 18:51:36Z
Last Changed At2026-05-31 19:04:46Z
Inactive At
Source Posted At2026-03-17 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=DD5799AE84EA79AABA91ECFF517A3D0A/date=2026-06-06/2026-06-06T18-51-34-372Z-1db1b197472bdf7d35fad3e3669ca93772cc167d384ea65823ae29809a9fa122.json
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    "description": "<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>ExamWorks&nbsp;</strong>is looking for a <strong>Billing and Collections Supervisor</strong> to join our team!</span></span></p>\n\n<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">The <strong>Billing and Collections Supervisor</strong> assists in the daily oversight of all company billing and collections and provides leadership and direction as needed. This position monitors aging accounts and ensures that all collection activity is handled professionally, timely, and in accordance with all company policies and procedures and state and federal guidelines.</span></span></p>\n\n<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>This is a full-time Monday to Friday role from 8am-5pm. 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Our clients include property and casualty insurance carriers, law firms, third-party claim administrators and government agencies that use independent services to confirm the veracity of claims by sick or injured individuals under automotive, disability, liability and workers&#39; compensation insurance coverages.\\n\\nEqual Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws.\\n\\nEqual Opportunity Employer - Minorities/Females/Disabled/Veterans\\n\\nExamWorks&nbsp;offers a fast-paced team atmosphere with competitive benefits (medical, vision, dental), paid time off, and 401k.\\n\\nTags\\n\\nBilling, collections, medical assessments, IME, independent medical examinations, no-fault disability, medical legal\\n\\n#LI-MB1\\n\",\"responsibilities\":\"ExamWorks&nbsp;is looking for a Billing and Collections Supervisor to join our team!\\n\\nThe Billing and Collections Supervisor assists in the daily oversight of all company billing and collections and provides leadership and direction as needed. This position monitors aging accounts and ensures that all collection activity is handled professionally, timely, and in accordance with all company policies and procedures and state and federal guidelines.\\n\\nThis is a full-time Monday to Friday role from 8am-5pm. This is an onsite position located at the Roseland NJ office.\\n\\nESSENTIAL JOB FUNCTIONS \\n\\n\\n\\tOversee the department staff and ensure the systematic, accurate, and timely processing of all invoices and monthly billing reports. \\n\\tProvide administrative oversight and direct supervision of billing and collections staff. Prioritize and supervise the daily workload to ensure equitable distribution of work is maintained.\\n\\tEnsure all invoicing is billed daily and in accordance with company practices and client contract agreements. As necessary, perform any follow-up on provider bills not received in a timely manner to decrease invoicing delays. \\n\\tMaintain systematic review of all aging accounts over 30 days and ensure department contact with clients regarding the collection of outstanding accounts.&nbsp; \\n\\tIdentify and investigate any invoice problems or discrepancies and if necessary, make additional contact with clients for the collection of outstanding invoices. \\n\\tResearch and respond to inquiries from clients regarding payment issues, and invoice inquiries.\\n\\tReports any unresolved disputes with clients or vendors to upper management for resolution.\\n\\tMaintain files on all pertinent billing and accounting information.\\n\\tWhen necessary, report any unresolved disputes with customers to the department manager for resolution.\\n\\tPrepare and provide various information as requested for audit.\\n\\tEnsure the confidentiality and security of all financial files. \\n\\tPerform a variety of clerical duties including, but not limited to, answering telephone inquiries, taking messages, filing, scanning and photocopying.\\n\\tPerform other duties as assigned.\\n\\n\\n&nbsp;\\n\\nESSENTIAL SUPERVISORY RESPONSIBILITIES \\n\\n\\n\\tCarrying out all responsibilities in accordance with the company&rsquo;s standards, policies, and all applicable employment laws.\\n\\tManaging and monitoring&nbsp;workflow&nbsp;and providing support, training, and techniques to assist staff in achieving department daily/weekly/monthly goals and standards. \\n\\n\\n\\n\\tEncouraging positive morale, maintaining harmony among staff, and resolving grievances when necessary.\\n\\tOverseeing the completion and approval of employee timecards and coordinating overtime needs with management and staff as needed.\\n\\tActively participating in the department&rsquo;s staffing requirements including hiring, onboarding, and separating&nbsp; of employees\\n\\tIn conjunction with management, creating and implementing plan to meet department&rsquo;s goals and metrics based on workload and client needs.\\n\\tCommunicating change effectively and supporting those affected by change.\\n\\tSupervising insubordinate staff when warranted and initiating coaching or corrective actions as required and/or directed by upper management.\\n\\tEvaluating staff needs and performance, providing periodic feedback to staff and reporting any performance concerns and/or recommendations growth opportunities to management. \\n\\tActively participating and successfully conducting annual performance evaluations\\n\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"ExamWorks\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=DD5799AE84EA79AABA91ECFF517A3D0A\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"425 Eagle Rock Avenue\",\"addressLocality\":\"Roseland\",\"addressRegion\":\"NJ\",\"postalCode\":7068,\"addressCountry\":\"USA\"}},\"qualifications\":\"Education and/or Experience \\n\\n\\n\\tHigh school diploma or equivalent required.&nbsp; \\n\\tA minimum of two years on the job experience in accounts receivable and/or collections preferred.\\n\\tKnowledge of Independent Medical Examinations (IME&#39;s) is required.\\n\\n\\nQUALIFICATIONS&nbsp; \\n\\n\\n\\tMust be able to add, subtract, multiply, and divide in all units of measure, using whole numbers, decimals, fractions, hours &amp; minutes, and possess the ability to compute rates and percentages.\\n\\tMust be knowledgeable in multiple software programs, including, but not limited to, Great Plains, Microsoft Word, Outlook, Excel, and the Internet.\\n\\n\\n\\n\\tAbility to follow instructions and respond to managements&rsquo; directions accurately.\\n\\tDemonstrate a high level of accuracy in preparing and entering financial information. Look for ways to improve and promote quality and monitors own work to ensure quality is met.\\n\\tMust demonstrate exceptional communication skills by conveying necessary information accurately, listening effectively and asking questions where clarification is needed.\\n\\tMust be able to work independently, prioritize work activities and use time efficiently.\\n\\tMust be able to take independent actions and calculated risks when needed.\\n\\tUses good judgment and include the appropriate people in the decision-making process.\\n\\tMust be able to maintain confidentiality.\\n\\tMust be able to stay focused and concentrate under normal or heavy distractions.\\n\\tMust be able to work well under pressure and or strict deadlines.\\n\\tMust be able to demonstrate and promote a positive team -oriented environment.\\n\\tMust possess the ability to manage change, delays, or unexpected events appropriately.\\n\\tAbility to follow all company policies and procedures in effect at time of hire and as they may change or be added from time to time.\\n\\n\\n\\nExamWorks is a leading provider of innovative healthcare services including independent medical examinations, peer reviews, bill reviews, Medicare compliance, case management, record retrieval, document management and related services. Our clients include property and casualty insurance carriers, law firms, third-party claim administrators and government agencies that use independent services to confirm the veracity of claims by sick or injured individuals under automotive, disability, liability and workers&#39; compensation insurance coverages.\\n\\nEqual Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws.\\n\\nEqual Opportunity Employer - Minorities/Females/Disabled/Veterans\\n\\nExamWorks&nbsp;offers a fast-paced team atmosphere with competitive benefits (medical, vision, dental), paid time off, and 401k.\\n\\nTags\\n\\nBilling, collections, medical assessments, IME, independent medical examinations, no-fault disability, medical legal\\n\\n#LI-MB1\\n\",\"experienceRequirements\":\"Education and/or Experience \\n\\n\\n\\tHigh school diploma or equivalent required.&nbsp; \\n\\tA minimum of two years on the job experience in accounts receivable and/or collections preferred.\\n\\tKnowledge of Independent Medical Examinations (IME&#39;s) is required.\\n\\n\\nQUALIFICATIONS&nbsp; \\n\\n\\n\\tMust be able to add, subtract, multiply, and divide in all units of measure, using whole numbers, decimals, fractions, hours &amp; minutes, and possess the ability to compute rates and percentages.\\n\\tMust be knowledgeable in multiple software programs, including, but not limited to, Great Plains, Microsoft Word, Outlook, Excel, and the Internet.\\n\\n\\n\\n\\tAbility to follow instructions and respond to managements&rsquo; directions accurately.\\n\\tDemonstrate a high level of accuracy in preparing and entering financial information. Look for ways to improve and promote quality and monitors own work to ensure quality is met.\\n\\tMust demonstrate exceptional communication skills by conveying necessary information accurately, listening effectively and asking questions where clarification is needed.\\n\\tMust be able to work independently, prioritize work activities and use time efficiently.\\n\\tMust be able to take independent actions and calculated risks when needed.\\n\\tUses good judgment and include the appropriate people in the decision-making process.\\n\\tMust be able to maintain confidentiality.\\n\\tMust be able to stay focused and concentrate under normal or heavy distractions.\\n\\tMust be able to work well under pressure and or strict deadlines.\\n\\tMust be able to demonstrate and promote a positive team -oriented environment.\\n\\tMust possess the ability to manage change, delays, or unexpected events appropriately.\\n\\tAbility to follow all company policies and procedures in effect at time of hire and as they may change or be added from time to time.\\n\\n\\n\\nExamWorks is a leading provider of innovative healthcare services including independent medical examinations, peer reviews, bill reviews, Medicare compliance, case management, record retrieval, document management and related services. Our clients include property and casualty insurance carriers, law firms, third-party claim administrators and government agencies that use independent services to confirm the veracity of claims by sick or injured individuals under automotive, disability, liability and workers&#39; compensation insurance coverages.\\n\\nEqual Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws.\\n\\nEqual Opportunity Employer - Minorities/Females/Disabled/Veterans\\n\\nExamWorks&nbsp;offers a fast-paced team atmosphere with competitive benefits (medical, vision, dental), paid time off, and 401k.\\n\\nTags\\n\\nBilling, collections, medical assessments, IME, independent medical examinations, no-fault disability, medical legal\\n\\n#LI-MB1\\n\",\"validThrough\":\"-0001-11-30\"}",
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    "qualifications": "<p style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>Education and/or Experience </strong></span></span></p>\n\n<ul>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">High school diploma or equivalent required.&nbsp; </span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">A minimum of two years on the job experience in accounts receivable and/or collections preferred.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Knowledge of Independent Medical Examinations (IME&#39;s) is required.</span></span></li>\n</ul>\n\n<p style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>QUALIFICATIONS&nbsp; </strong></span></span></p>\n\n<ul>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Must be able to add, subtract, multiply, and divide in all units of measure, using whole numbers, decimals, fractions, hours &amp; minutes, and possess the ability to compute rates and percentages.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Must be knowledgeable in multiple software programs, including, but not limited to, Great Plains, Microsoft Word, Outlook, Excel, and the Internet.</span></span></li>\n</ul>\n\n<ul>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Ability to follow instructions and respond to managements&rsquo; directions accurately.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Demonstrate a high level of accuracy in preparing and entering financial information. Look for ways to improve and promote quality and monitors own work to ensure quality is met.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Must demonstrate exceptional communication skills by conveying necessary information accurately, listening effectively and asking questions where clarification is needed.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Must be able to work independently, prioritize work activities and use time efficiently.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Must be able to take independent actions and calculated risks when needed.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Uses good judgment and include the appropriate people in the decision-making process.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Must be able to maintain confidentiality.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Must be able to stay focused and concentrate under normal or heavy distractions.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Must be able to work well under pressure and or strict deadlines.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Must be able to demonstrate and promote a positive team -oriented environment.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Must possess the ability to manage change, delays, or unexpected events appropriately.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Ability to follow all company policies and procedures in effect at time of hire and as they may change or be added from time to time.</span></span></li>\n</ul>\n\n<hr />\n<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>ExamWorks</strong> is a leading provider of innovative healthcare services including independent medical examinations, peer reviews, bill reviews, Medicare compliance, case management, record retrieval, document management and related services. Our clients include property and casualty insurance carriers, law firms, third-party claim administrators and government agencies that use independent services to confirm the veracity of claims by sick or injured individuals under automotive, disability, liability and workers&#39; compensation insurance coverages.</span></span></p>\n\n<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws.</span></span></p>\n\n<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>Equal Opportunity Employer - Minorities/Females/Disabled/Veterans</strong></span></span></p>\n\n<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong><u>ExamWorks</u></strong>&nbsp;offers a fast-paced team atmosphere with competitive benefits (medical, vision, dental), paid time off, and 401k.</span></span></p>\n\n<p style=\"text-align:justify\"><span style=\"color:#ffffff\">Tags</span></p>\n\n<p style=\"text-align:justify\"><span style=\"color:#ffffff\">Billing, collections, medical assessments, IME, independent medical examinations, no-fault disability, medical legal</span></p>\n\n<p style=\"text-align:justify\"><span style=\"color:#ffffff\">#LI-MB1</span></p>\n",
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