Medical Biller

Affinity Med Solutions; New Jersey; On-site; USD 42,000 - 56,000; Full time

Job summary

Affinity Med Solutions is seeking a detail-oriented Medical Biller to join our team in New Jersey. This full-time role focuses on calling insurance companies, following up on claims, and ensuring accurate billing using ICD-10/ICD-9 coding.

Experience in medical offices or healthcare settings is preferred, with strong communication skills. Training is provided for out-of-network billing processes as needed.

Qualifications

• Proficiency in medical billing terminology and processes.
• Strong knowledge of ICD-10 and ICD-9 coding, DRG, and collection processes.
• Experience in a medical office or healthcare setting preferred.

Responsibilities

• Process and submit medical claims to insurance companies in a timely manner.
• Review patient records for accuracy and completeness prior to billing.
• Utilize ICD-10 and ICD-9 coding systems to ensure proper billing codes are applied.
• Manage accounts receivable by following up on outstanding claims and payments.
• Collaborate with healthcare providers to resolve billing discrepancies or issues.
• Maintain accurate records of all billing transactions and communications.
• Stay updated on changes in medical coding regulations and insurance policies.
• Assist in the collection of patient payments and manage payment plans as necessary.
• Ensure compliance with all relevant laws and regulations regarding medical billing.

Skills

Medical billing terminology

ICD-10/ICD-9 coding

Accounts receivable management

Communication with insurers/patients

Attention to detail

Organization

Tools

Medical billing software

Job description

Job Description

THIS IS NOT A REMOTE POSITION. Applicants must be within driving of the office.

Affinity Med Solutions a leader in out of network billing is seeking a detail-oriented and organized Medical Biller to join our team. The ideal candidate will be responsible for managing billing processes mainly calling insurance companies and following up on claims to complete resolution. Strong work ethic and previous experience a must.

Knowledge of out of network billing is a plus however we do provide training.

Responsibilities

• Process and submit medical claims to insurance companies in a timely manner.
• Review patient records for accuracy and completeness prior to billing.
• Utilize ICD-10 and ICD-9 coding systems to ensure proper billing codes are applied.
• Manage accounts receivable by following up on outstanding claims and payments.
• Collaborate with healthcare providers to resolve billing discrepancies or issues.
• Maintain accurate records of all billing transactions and communications.
• Stay updated on changes in medical coding regulations and insurance policies.
• Assist in the collection of patient payments and manage payment plans as necessary.
• Ensure compliance with all relevant laws and regulations regarding medical billing.

Qualifications

• Proficiency in medical billing software and systems is essential.
• Strong knowledge of medical terminology, coding (ICD-10, ICD-9), DRG, and medical collection processes.
• Previous experience in a medical office or healthcare setting is preferred.
• Excellent attention to detail with strong organizational skills.
• Ability to communicate effectively with patients, healthcare providers, and insurance representatives.
• Familiarity with medical records management practices is a plus.

Job Type: Full-time