Claims Processing Tech II – AR Specialist (Day Shift)

Trinity Health Mid-Atlantic; Lake Hiawatha (NJ); On-site; USD 26,000 - 34,000; Full time

Job summary

Trinity Health Mid-Atlantic is seeking a Claims Processing Tech II for Beverwyck on a full-time day shift to support the Accounts Receivable team. Responsibilities include resident account setup, monthly billing, posting payments, and resolving billing inquiries.

The role requires strong organizational and communication skills, attention to detail, and 2–3 years of billing or AR experience. Proficiency in Microsoft Office is preferred.

Qualifications

• High School Diploma or equivalent required.
• Two to three years of billing, accounts receivable, healthcare finance, or related experience required.
• Experience with private pay billing, account reconciliations, cash posting, and collections preferred.
• Proficiency with Microsoft Office and other computer applications.

Responsibilities

• Manage resident accounts from admission through discharge.
• Establish and maintain resident demographic, financial, and billing information.
• Process monthly billing for private pay residents and contracted agencies.
• Post and reconcile payments, account adjustments, and cash receipts.
• Research and resolve billing discrepancies and account inquiries.
• Monitor outstanding account balances and perform collection follow-up.
• Complete discharge account reconciliations and process refunds as appropriate.
• Communicate professionally with residents, families, and internal departments.
• Maintain accurate records and ensure compliance with organizational policies and procedures.

Skills

Organizational skills

Communication

Customer service

Attention to detail

Problem-solving

Analytical skills

Multi-tasking

Teamwork

Microsoft Office

Billing experience

Healthcare billing

Education

High School Diploma or equivalent

Job description

Trinity Health Mid-Atlantic is seeking a Claims Processing Tech II for Beverwyck on a full-time day shift to support the Accounts Receivable team. Responsibilities include resident account setup, monthly billing, posting payments, and resolving billing inquiries.

The role requires strong organizational and communication skills, attention to detail, and 2–3 years of billing or AR experience. Proficiency in Microsoft Office is preferred.