Onsite Medical AR Specialist

The Doctor Is In / CHC; Flemington (NJ); On-site; USD 29,000 - 32,000; Part time

Benefits offered by this job

401(k)

401(k) Matching

Flexible schedule

Job summary

The Doctor Is In / CHC is seeking a part-time Medical Accounts Receivable Specialist to work in our Flemington Business office. The role focuses on AR reporting for assigned payers, including follow-up via phone or online, monitoring claim status, and filing appeals as needed.

The position is 24 hours per week and requires living within commuting distance to Flemington, NJ. Ideal candidates have 2+ years in medical billing/collections, CPT/ICD-10 knowledge, and experience with Practice

Qualifications

• Two or more years of billing/collections experience in a medical office.
• Knowledge of CPT and ICD-10 coding.
• Experience with Electronic Practice Management systems/NextGen preferred.
• Proficiency in posting patient payments and understanding Explanation of Benefits reports.

Responsibilities

• Daily correction of primary/secondary insurance.
• Documentation of follow-up notes on claims and patient accounts.
• Upkeep of daily spreadsheets required by supervisor.
• Accurate and timely follow-up on accounts receivable for payers assigned.
• Submission of appeals to insurance companies as needed.

Skills

Billing experience

Communication skills

Time management

Customer service

Microsoft Office

Tools

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.

Established family/urgent care practice with three offices has part-time opportunities available. We are seeking a Medical Accounts Receivable Specialist to work in our Flemington Business office.

The AR Specialist is primarily responsible for working Accounts Receivable reports for assigned insurance payers, including all follow-up required in the process. This includes follow-up with insurance payers via phone or online regarding generated claim. The AR Specialist monitors the status of outstanding claims and files appeals as necessary, and may be responsible for claim creation.

Job responsibilities encompass activities related to the daily operations of the Billing Department including:

• Daily correction of primary/secondary insurance


• Appropriate documentation of follow-up notes on claims and patient accounts


• Upkeep of any daily spreadsheets required by supervisor


• Accurate and timely follow-up on accounts receivables for payers assigned


• Submission of appeals to insurance companies as needed

The ideal candidate will have:

• 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

This position is expected to be 24 hours a week.

The starting pay range for this position is $21.00 to $23.00 per hour, based on experience.

Benefits Offered:

• 401(k)


• 401(k) Matching
  
  
  
  • Flexible Schedule