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 Departmentincluding:
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
Numbers & Facts
Location
Flemington, NJ
Job Type
Part-time
Salary
$21–$23 Per Hour
Skills
Accounts Receivableunmatched
Billingunmatched
Communication Skillsunmatched
Credit and Collectionsunmatched
Current Procedural Terminology (CPT)unmatched
Customer Support/Serviceunmatched
Documentationunmatched
ICD-10unmatched
Insuranceunmatched
Medical Officeunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Wordunmatched
Operationsunmatched
Team Playerunmatched
Time Managementunmatched
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