Women’s Health Physiotherapist Job at Hunter Gatherer AHP (North London)

Msk & Women’s Health Physiotherapist

Join our team as a Band 6/7 MSK & Women’s Health Physiotherapist and play a key ...

Location

United Kingdom , North London

Salary:

25.00 - 28.00 GBP / Hour

Hunter Gatherer AHP

Expiration Date

Until further notice

Requirements

A current and valid HCPC registration
Proven experience working with MSK and ideally women’s health patients
Strong communication and interpersonal skills
The ability to work independently and within a multidisciplinary team
A commitment to delivering high-quality patient care
UK clinical experience is essential

Job Responsibility

Perform comprehensive patient assessments
Create and implement personalised care plans
Deliver evidence-based treatments to optimise patient outcomes
Collaborate with multidisciplinary teams to provide holistic care
Maintain accurate patient records

What we offer

Fast & simple AHP locum registration – get set up quickly
A network of like-minded AHP professionals
Reliable, high-paying locum jobs with bi-weekly payroll
Specialist AHP recruitment consultants who understand your field
Exclusive NHS & private sector job opportunities
CV marketing & business development support
Industry insights, networking events & discounted CPD

Parttime

Pelvic Health Physiotherapist

We are looking for a Physiotherapist in Preston with experience in working in Pe...

Location

United Kingdom , Preston

Salary:

25.00 - 26.00 GBP / Hour

Hunter Gatherer AHP

Expiration Date

Until further notice

Requirements

Experience in working in Pelvic Health
previous experience in Woman’s Health or Pelvic Floor Therapy.

Job Responsibility

Working as a specialist physio in a clinic in Preston
providing physiotherapy as part of the Continence Team
assessing and intervening for patients referred to the service.

What we offer

Quick & simple online registration
regular payments
represented by AHP sector experts
access to the best roles nationwide
consultative marketing support
market knowledge and advice
access to exclusive events and discounted CPD
excellent customer service.

Parttime

Clinical Specialist Physiotherapist Pelvic Health

In the position of Clinical Specialist Physiotherapist Pelvic Health while carry...

Location

Ireland , Dublin

Salary:

Not provided

Blackrock Health Hermitage Clinic

Expiration Date

Until further notice

Requirements

Be CORU registered
Hold a recognised post-grad qualification eg. MSc in Physiotherapy/Sports Medicine/MMAC
Have membership in the Irish Society of Chartered Physiotherapists (MISCP)
Possess a Continued Professional Development Diary including evidence of reflective practice, In-service training, courses attended, and Clinical Governance gained
Post graduate courses relevant to the clinical specialty
It is essential that you have valid work permission for the Republic of Ireland to take up employment for this position, or in the case of critical skills, you must be eligible for a work permit

Job Responsibility

Demonstrate a high level of clinical expertise in the area of pelvic health
Undertake the assessment and appropriate management of patients with continence and other pelvic related conditions
Lead in setting clinical standards using evidence-based practice
Provide advice and support to Physiotherapy and multi-disciplinary colleagues on clinical practice issues
Advise on and discuss the management of patients with continence and other related conditions, when consulted by other Physiotherapists
Progress service in collaboration with the pelvic health physiotherapy team through clinical audit and service development

What we offer

Competitive salary
Onsite parking
Pension
Annual bonus*
Discounted café
Sports and Social club
Employee Assistance Programme
Discounted onsite pharmacy

Private MSK Physiotherapist

Join our team as a Private MSK Physiotherapist and play a key role in improving ...

Location

United Kingdom , London

Salary:

Not provided

Hunter Gatherer AHP

Expiration Date

Until further notice

Requirements

A Current And Valid HCPC Registration
Experience Working With Musculoskeletal Conditions
Strong Communication And Interpersonal Skills
The Ability To Work Independently And Within A Multidisciplinary Team
A Commitment To Delivering High-Quality Patient Care

Job Responsibility

Perform Comprehensive Patient Assessments
Create And Implement Personalised Care Plans
Deliver Evidence-Based Treatments To Optimise Patient Outcomes
Collaboration With Multidisciplinary Teams To Provide Holistic Care
Maintain Accurate Patient Records

What we offer

Fast & simple AHP locum registration
A network of like-minded AHP professionals
Reliable, high-paying locum jobs with bi-weekly payroll
Specialist AHP recruitment consultants who understand your field
Exclusive NHS & private sector job opportunities
CV marketing & business development support
Industry insights, networking events & discounted CPD

Parttime

New

Data Engineer

We are looking for a Data Engineer to support a long-term contract assignment in...

Location

United States , Beverly Hills

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of experience in data engineering, data migration, system onboarding, or similar project-based data work
Strong hands-on ability with structured data sets, spreadsheets, data templates, and ETL-oriented processes
Proficiency with Python and experience working with technologies such as Apache Spark, Hadoop, and Kafka
Understanding of identity and access management concepts, including users, groups, and directory-based administration in Active Directory
Ability to investigate data discrepancies, resolve quality issues, and maintain high levels of accuracy across integrated systems
Experience partnering with both technical and non-technical stakeholders, including operational teams such as Facilities
Preferred background with access control or identity platforms such as Genea, Okta, CCure, or similar tools
Genea expertise with substantial hands-on administrative experience is highly valued

Job Responsibility

Collaborate with Facilities and cross-functional partners to collect, cleanse, and verify access control information before deployment activities begin
Reconcile user, badge, and permission records across legacy tools, Workday, Active Directory, and related platforms to maintain consistent data alignment
Build and validate migration files, import templates, and assignment lists needed for loading records into Genea and associated systems
Execute data upload activities with internal stakeholders and external vendors, then perform detailed checks to confirm completeness and accuracy
Translate site and business access needs into structured mappings that connect users with the appropriate access groups and permissions
Coordinate with Identity and Security teams to ensure access group design aligns with Active Directory, Okta, and established governance standards
Support go-live and cutover efforts by preparing final data sets, applying last-minute updates, and assisting teams during rollout windows
Maintain clear documentation for templates, mappings, validation steps, and repeatable processes while incorporating lessons learned for future deployments
Provide post-launch support by troubleshooting data issues, correcting access assignments, and helping sites transition into steady-state operations

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Fulltime

New

Medical Payment Poster Specialist

We are looking for a Medical Payment Poster Specialist to join a healthcare reve...

Location

United States , Sacramento

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in medical payment posting, cash applications, or a closely related healthcare revenue cycle function
Working knowledge of medical billing, medical claims, and collections processes
Ability to interpret payer contracts, reimbursement terms, and payment policies accurately
Familiarity with identifying and documenting denials, zero pays, recoupments, and underpayments
Strong attention to detail with the ability to balance daily payment activity against reports
Proficiency using patient account or billing systems in a healthcare environment
Effective communication skills for escalating trends and coordinating with internal teams

Job Responsibility

Accurately apply insurance reimbursements to patient accounts at the line-item level within the designated billing platform
Review posted payments against payer agreements and internal guidelines to confirm amounts are correct
Record patient payments promptly and maintain complete account documentation
Enter denials, zero-payment responses, and related adjustments, then alert the appropriate collections team member for further action
Process takebacks and recoupments in accordance with established procedures and payer requirements
Monitor payment activity for recurring issues such as underpayments or denial patterns and communicate findings to leadership
Reconcile daily posted totals to settlement reports to ensure accuracy and resolve discrepancies quickly
Direct payer correspondence and remittance-related documentation to the appropriate team members for next steps

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

New

Legal Billing Clerk

We are looking for a detail-oriented Legal Billing Clerk to support billing and ...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience performing billing functions in a legal or services setting
Working knowledge of billing systems and computerized invoicing processes
Ability to prepare billing statements, review charges, and resolve routine billing discrepancies
Background in collections follow-up and accounts receivable support
Familiarity with accounts payable processing and payment reconciliation
Proficiency with tools such as Clio Manage, QuickBooks, LawPay, or comparable financial and billing platforms
Strong attention to detail, data accuracy, and organizational skills when handling financial and client records

Job Responsibility

Prepare client invoices and assist with end-to-end legal billing activities using firm billing tools, including Clio Manage
Record and reconcile incoming payments received outside the primary billing platform, including checks, wire transfers, LawPay transactions, PayPal payments, and ACH deposits
Handle accounts payable tasks by reviewing, entering, and processing vendor payments with accuracy and timeliness
Enter and review time records, generate invoices, and support follow-up efforts on outstanding billing matters
Assist with trust accounting activities by helping maintain accurate records and supporting compliance with established procedures
Track overdue balances and contribute to collection efforts through consistent payment follow-up and account monitoring
Manage electronic billing submissions and maintain expense records to support accurate client charges and reporting
Coordinate billing-related activity with QuickBooks and LawPay to help keep financial data aligned across systems
Organize and maintain client and matter documentation within NetDocuments/NetDocs to support accessible and orderly records management

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan
Free online training

Fulltime

New

Sr. Accountant

We are looking for an experienced Sr. Accountant to support a family office envi...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in a senior-level accounting role with strong ownership of month-end close processes
Solid understanding of general ledger accounting, journal entry preparation, and account reconciliation
Experience performing bank reconciliations and researching variances with attention to detail
Familiarity with investment accounting or financial services environments
Ability to work effectively in a family office or similarly high-discretion setting
Comfortable handling a mix of accounting responsibilities and light office management support
Strong organizational skills and the ability to manage multiple priorities accurately and independently

Job Responsibility

Lead monthly close activities by preparing entries, reviewing balances, and helping ensure timely and accurate financial reporting
Maintain the general ledger and perform detailed reconciliations for key accounts, including cash and balance sheet items
Record and analyze investment-related transactions while supporting accurate tracking and reporting of portfolio activity
Complete bank reconciliations and investigate discrepancies to preserve the integrity of financial records
Prepare supporting schedules and documentation for recurring accounting processes and management review
Assist with selected office administration duties, coordinating operational tasks that support the broader family office function
Monitor financial data for completeness and consistency, identifying issues and resolving them in a timely manner

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

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Women’s Health Physiotherapist

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