AR Billing & Collections Specialist - Orthopedics

Career

Howell Township (NJ)

On-site

USD 42,000 - 64,000

Full time

5 days ago
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Benefits offered by this job

Medical insurance
Prescription drug coverage
Voluntary Dental insurance
Voluntary Vision Insurance
401K
Paid holidays

Job summary

Advanced Orthopedics and Sports Medicine Institute is seeking an AR Billing and Collection Representative I to analyze past-due accounts and coordinate with third-party payers and internal teams to resolve payment discrepancies. This role supports timely resolution of overdue payments and litigated claims.

Office-based position in Freehold, NJ with Monday–Friday schedule, 8:30 AM–5:00 PM. Requires 4+ years in medical AR, knowledge of healthcare billing, and strong Excel skills.

Qualifications

  • Minimum of 4 years experience in medical accounts receivable office.
  • Knowledge of healthcare insurance billing required.
  • Authorized to work in the US without sponsorship.
  • Minimum High School Degree or GED equivalent.
  • English language proficiency.
  • Knowledge in Microsoft Excel.

Responsibilities

  • Analyze and update AR accounts for timely closure according to payer guidelines.
  • Cross-trained on back-office functions including AR, denials, and adjustments.
  • Handle calls related to patient bills and insurer inquiries.
  • Check payor portals (Navinet) and update follow-ups on balances.
  • Maintain monthly updates on litigation accounts and closures.
  • Respond to billing questions clearly and professionally.
  • Document account status and closure strategy for all assigned payors.
  • Prepare logs and reports on denial trends and aging.

Skills

Medical AR
Microsoft Excel
Healthcare billing
English fluency
US work authorization

Education

High School Diploma or GED

Tools

Navinet
Surgimate

Job description

Advanced Orthopedics and Sports Medicine Institute is seeking an AR Billing and Collection Representative I to analyze past-due accounts and coordinate with third-party payers and internal teams to resolve payment discrepancies. This role supports timely resolution of overdue payments and litigated claims.

Office-based position in Freehold, NJ with Monday–Friday schedule, 8:30 AM–5:00 PM. Requires 4+ years in medical AR, knowledge of healthcare billing, and strong Excel skills.

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