On-Site RCM Specialist II: AR & Payments Expert

Center For Oral and Maxofacial Surgery Inc; Jackson (NJ); On-site; USD 30,000 - 37,000; Full time

Job summary

Center For Oral and Maxofacial Surgery Inc in Jackson Township, NJ is hiring an RCM Specialist II on-site. This full‑time role handles AR follow‑up, posting payments, refunds and credits, and auditing accounts to ensure accurate, compliant revenue cycle records.

The ideal candidate has solid AR knowledge, payer guidelines, and attention to detail. You’ll collaborate with billing and front‑office teams, maintain HIPAA compliance, and help improve KPIs such as net collection rate and days in AR.

Qualifications

• Prior experience in Dental Office workflows and Revenue Cycle functions including AR follow up and posting payments.
• Knowledge of reimbursement processes and payor guidelines.
• Experience with practice management software and MS Office.
• Strong interpersonal and organizational skills; able to work independently and in a team.
• Attention to detail and adherence to Compliance and SOPs.
• CP C or CRCP credentials are a plus.

Responsibilities

• Perform AR follow-up and resolve unpaid or underpaid claims.
• Post all payments accurately and timely; process refunds and credits.
• Audit accounts for accurate submission, adjustments, and resolution of balances.
• Maintain documentation of account activity and payer interactions.
• Collaborate with billing and front office to ensure clean claims and timely resolution.

Skills

AR follow-up

Payer guidelines

Revenue cycle

HIPAA compliance

Excel / MS Office

Communication

Attention to detail

Tools

Practice management software

Insurance portals

Job description

Center For Oral and Maxofacial Surgery Inc in Jackson Township, NJ is hiring an RCM Specialist II on-site. This full‑time role handles AR follow‑up, posting payments, refunds and credits, and auditing accounts to ensure accurate, compliant revenue cycle records.

The ideal candidate has solid AR knowledge, payer guidelines, and attention to detail. You’ll collaborate with billing and front‑office teams, maintain HIPAA compliance, and help improve KPIs such as net collection rate and days in AR.