Onsite Medical Biller

The Doctor Is In / CHC; Flemington (NJ); On-site; USD 30,000 - 34,000; Full time

Benefits offered by this job

401(k)

401(k) Matching

Health Insurance

Vision Insurance

Dental Insurance

Paid Time Off

Job summary

The Doctor Is In / CHC in Flemington, NJ is seeking a Medical Collector/Biller for our Flemington office. This 35-hour weekly role is not remote and requires living within commuting distance.

Responsibilities include accounts receivable, posting payments, electronic remittance posting, charge review, claim submission, statements, appeals, and other billing tasks. Ideal candidates have 2+ years in medical billing/collections and CPT/ICD-10 knowledge.

Qualifications

• Two or more years of billing/collections experience in a medical office.
• Experience with Electronic Practice Management systems; NextGen a plus.
• Knowledge of CPT and ICD-10 coding; strong communication and customer service.
• Good organization and time management; proficient with posting patient payments.
• Comfort with making collection calls to patients and clients; team player.

Responsibilities

• Accounts Receivable
• Payment Posting
• Electronic Remittance Posting
• Review of charges for proper coding
• Submission of claims (electronic and paper)
• Statements
• Filing of appeals
• Other billing and collections functions

Skills

Billing/Collections

Communication skills

Organizational skills

Customer service

Microsoft Office

Team player

Tools

NextGen

Job description

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

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 full-time opportunities available. We are seeking a Medical Collector/Biller to work in our Flemington office.

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

• Accounts Receivable
• Payment Posting
• Electronic Remittance Posting
• Review of charges for proper coding
• Submission of both electronic and paper claims
• Statements
• Filing of appeals
• Other miscellaneous billing and collections functions.

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 codingAbility 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 35 hours a week, and every other Friday.

The starting pay range for this position is $22.00 to $25.00 per hour, based on experience.

Benefits Offered:

• 401(k)
• 401(k) Matching
• Health Insurance
• Vision Insurance
• Dental Insurance
• Paid Time Off