Medical Accounts Receivable Specialist

The Doctor Is In / CHC; Flemington (NJ); On-site; USD 28,929 - 31,684; Part time

Benefits offered by this job

401(k)

401(k) matching

Flexible schedule

Job summary

The Doctor Is In / CHC in Flemington, NJ, is seeking a billing specialist to manage Accounts Receivable for assigned insurance payers. This role focuses on prompt and accurate follow-ups with insurers and requires two or more years of relevant experience in a medical office.

The position offers a flexible schedule, requires in-person attendance, and compensation ranges from $21.00 to $23.00 per hour based on experience.

Qualifications

• Two or more years of billing/collections experience in a medical office.
• Good organization and time management skills.
• Ability to communicate well with others.

Responsibilities

• Work Accounts Receivable reports for assigned insurance payers.
• Follow up with insurance payers via phone or online regarding claims.
• Monitor the status of outstanding claims and file appeals as necessary.
• Maintain daily spreadsheets required by supervisor.

Skills

Billing/Collections experience

Communication skills

Customer service skills

Organization skills

Time management skills

CPT and ICD-10 coding knowledge

Proficiency in Microsoft Office

Self-motivation

Tools

Electronic Practice Management systems

NextGen

Job description

Benefits

• 401(k)
• 401(k) matching
• Flexible schedule

Billing Companies need not apply. This is not a remote position. MUST LIVE WITHIN COMMUTING DISTANCE TO Flemington, NJ.

Responsibilities

• Work Accounts Receivable reports for assigned insurance payers, including all required follow-up.
• Follow up with insurance payers via phone or online regarding generated claims.
• Monitor the status of outstanding claims and files appeals as necessary.
• May be responsible for claim creation.
• Daily correction of primary/secondary insurance.
• Appropriate documentation of follow-up notes on claims and patient accounts.
• Maintain any daily spreadsheets required by supervisor.
• Accurate and timely follow-up on accounts receivables for assigned payers.
• Submission of appeals to insurance companies as needed.
• Expect 24 hours a week of work.

Qualifications

• Two or more years of billing/collections experience in a medical office.
• Experience with Electronic Practice Management systems (NextGen experience a plus).
• Knowledge of CPT and ICD-10 coding.
• Ability to communicate well with others and excellent customer service skills.
• Good organization and time management skills.
• Proficiency in posting patient payments and understanding Explanation of Benefit reports from insurance companies.
• Comfort with making collection calls to patients and business clients.
• Proficiency with Microsoft Office (email, Word, Excel).
• Self-motivation and ability to be a team player.

Compensation

Starting pay range: $21.00 to $23.00 per hour, based on experience.