We are excited to announce that we are looking for a Medical Accounts Receivable Specialist for our corporate office in Oakhurst.
Job Summary
The Accounts Receivable Specialist is responsible for timely follow-up, denial management, corrections and appropriate reimbursement for all claims billed for all insurance payers. Duties include identifying all aspects of billing beginning with appropriate entry into the billing system, payment posting, contractual write offs, adjustments, claims follow-up and collection of unpaid accounts.
The Medical Accounts Receivable Specialist primary responsibilities are:
- Follow-up on all outstanding accounts in a timely manner.
- Research denials and requests/inquiries from insurance payers.
- Follow-up on partially paid and unpaid claims within standard billing cycle timeframe.
- Submit corrected claims and process all claims appeals
- Communicate with payers about re-filing claims that were underpaid due to plan/provider errors
- Possess full understanding of EOB's to ensure payment accuracy and compliance with contracts.
Job Qualifications:
- Knowledge of medical terminology, anatomy and physiology.
- Comprehensive understanding in the use of ICD-10, CM, CPT-4 and HCPCS coding.
- 2+ years of experience in medical billing and claims management with experience in outpatient primary care, urgent care, and/or hospital inpatient preferred
There is an opportunity for growth and advancement within the company.
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
Healthcare setting:
Primary care specialties:
Schedule:
- 8 hour shift
- No nights
- No weekends
License/Certification:
- BC/BE (Preferred)
- Medical License (Preferred)
Ability to Commute:
- Oakhurst, NJ 07755 (Required)
Ability to Relocate:
- Oakhurst, NJ 07755: Relocate before starting work (Required)
Willingness to travel:
Work Location: In person