Billing Specialist

American Endovascular and Amputation Prevention; Glen Rock (NJ); On-site; USD 42,000 - 58,000; Full time

Benefits offered by this job

401(k)

Flexible spending account

Health insurance

Life insurance

Paid time off

Vision insurance

Job summary

American Endovascular is seeking an Insurance & Billing Accounts Receivable Team Member to manage patient and insurance billing, AR collections, and payments while supporting clinical and front office staff.

The role requires experience with medical billing, understanding of EOBs, and strong communication, organization, and independence to ensure accurate billing and timely follow-up.

Qualifications

• Experience with medical billing software preferred.
• Knowledge of patient eligibility and EOBs.
• Ability to review and interpret patient bills and explanations of benefits (EOBs).

Responsibilities

• Identify and resolve patient and insurance billing issues.
• Follow up on denied, appealed and reconsideration of claims.
• Patient AR: collect outstanding accounts, process credit card payments and discuss insurance & billing questions.
• Update insurance payor information and profiles.
• Support Clinical Staff, Physicians and Front Office Staff with questions regarding insurance policies, authorizations and payments.
• Adhere to HIPAA guidelines and patient confidentiality.
• Answer incoming patient and insurance calls.
• Working knowledge of Medicare, Medicaid, Commercial Insurance Payors, Workers Compensation, and Managed Healthcare.
• Posting of insurance payments to patient accounts with the ability to balance back to deposits.

Skills

Insurance & Billing

Accounts Receivable

Customer Service

Communication

Basic Math

Independence

Organization

Education

High School Diploma or Equivalent

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Full Time Glen Rock, PA, US

2 days ago Requisition ID: 1068

American Endovascular is currently seeking an Insurance & Billing Accounts Receivable Team Member!

We are looking for a Billing And Insurance Accounts Receivable Team Member that is proficient with Insurance Companies, Customer Service, Accounts Receivable and Medical Records. The New Team Member must also be well-versed with soft skills such as Communication, Basic Math, Independence and Organization.

• Identify and resolve patient and insurance billing issues
• Follow-Up on denied, appealed and re-consideration of claims
• Patient AR: collect outstanding accounts, process credit card payments and discuss insurance & billing questions
• Update insurance payor information and profiles
• Support Clinical Staff, Physicians and Front Office Staff with questions regarding insurance policies, authorizations and payments
• Adhere to HIPAA guideline and patient confidentiality
• Answer incoming patient and insurance calls
• Working knowledge of Medicare, Medicaid, Commercial Insurance Payors, Workers Compensation, and Managed Healthcare
• Posting of insurance payments to patient accounts with the ability to balance back to deposits.

Job Requirements:

• High School Diploma or Equivalent
• Previous experience with medical billing software systems preferred

Preferred Education and Experience

• Knowledge of patienteligibility,registration, charge entry, billing, and medical policies
• Ability to review and interpret patient bills and explanation of benefits (EOB’s)
• Identify incorrect data and have the skills to make the appropriate corrections

Schedule:

• 8 hour shift
• Day shift, with some flexibility on start time
• Monday to Friday

Experience:

• Medical Billing: 1 year

Job Type: Full-time

• 401(k)
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Experience:

• ICD-10: 1 year (Preferred)

Job Type: Full-time