Billing Specialist
Advantage Behavioral Health
General Description The Billing Specialist is responsible for providing support to the Revenue Cycle Department. This position manages a very high volume of claims and must work quickly and efficiently to manage the consistent flow of work. This position may also serve as a primary subject matter resource for residential billing. General Description The Billing Specialist is responsible for providing support to the Revenue Cycle Department. This position manages a very high volume of claims and must work quickly and efficiently to manage the consistent flow of work. This position may also serve as a primary subject matter resource for residential billing. Tasks & Responsibilities Essential Duties Generates insurance claims and collects outstanding insurance balances. Prepare and submit accurate OON claims for residential behavioral health services (Residential Billing only). Submits appeals and reconsiderations to insurance companies. Makes follow‑up calls to the insurance companies on accounts with outstanding balances. Maintains standards to ensure systematic, consistent, and timely collection follow‑up. If claims are denied by the third‑party payer, the medical billing specialist must investigate the claim, verify its information, and update the database. Ensure medical records needed for billing purposes are in client’s charts and/or submitted. Completes all payer rejections in a timely manner in accordance with department standards. Identifies, separates, and mails claims that require paper submissions for timely submission. Monitors provider enrollments to assure claims process correctly to ensure timely reimbursements. Reviews, researches, and amends correspondence/explanation of benefits and makes appropriate adjustments to accounts. Identifies and communicates possible system and reimbursement problems to facilitate an efficient and accurate review of the payers. Meets billing compliance standards. Contact insurance carriers to have claims reprocessed in accordance with contracts and plan benefits. Protects Facility value by keeping collection information confidential. Update job knowledge by participating in continuing education opportunities. Review billing reports identify areas that need attention. Provide supervisor with follow up from billing reports. Bi‑weekly supervision. Additional Duties Assists and covers other staff when necessary to maintain high productivity and efficiency in the department. As the company continues to grow, additional responsibilities that are essential for the department to be successful will be assigned accordingly. Interpersonal Relations Create Meaningful Connections: Demonstrates ability to function effectively as a part of team. Uses outstanding oral and written communication with employees at all levels of the business for support and sharing of information. Take Accountability: Take constructive feedback and prevent discourse among our peers. Live in the Solution: Critically thinking should be the solution when problems arise. Having the ability to accepts constructive criticism well in an open and non‑defensive manner. Be Professional: Wear business casual attire (please see dress code policy). Competencies Adaptability Customer Service Decision Making Dependability Ethics Interpersonal Skills Job Knowledge Conflict Management Organization Skills Productivity Self Development Teamwork Performance Standards & Measurement Compliance with essential and incidental duties; compliance with company policies and procedures. Compliance with state and federal laws and regulations applicable to the business. Equipment, Tools & Machines Use of computer, telephone, and other office equipment such as a printer and fax. Use of company network and email domain. Working Conditions Air conditioned and well‑illuminated office environment and outdoor environment. May have several responsibilities at once. Interaction with others is constant and can be interruptive. Work may be stressful at times due to high level workflow. Availability to work flexible hours including weekends, holidays, and evenings as is required to comply with the purpose of the job and accommodate client needs. Participates in educational training, orientations, or compliance programs as needed to maintain competency. If you must leave your employment with our company, we request employees to give us at least 14 days resignation notice in writing. Demands Enthusiastic self‑starter operating with sustained energy and showing great initiative. Comfort working with a diverse base of support, including members, employers, providers, colleagues, community leaders, volunteers, non‑profit organizations, vendors, etc. Excellent interpersonal and communication skills, including ability to read, write, spell in English legibly and without excessive grammatical or communication errors. Talk and hear both by person and by telephone; ability to speak clearly and effectively using proper grammar before patients, employees and business partners, among others. Excellent organizational skills. Accepts constructive criticism well in an open and non‑defensive manner. Ability to manage conflicting priorities. Ability to maintain a positive work ethic and a congenial attitude in the face of a high‑pressure environment. Ability to function independently and with flexibility. Ability to work under pressure, handle multiple tasks and interruptions. Occasional lifting of moderately heavy office supplies; ability to lift supplies for community events, trade shows, conferences, and other marketing opportunities applicable to the organization; ability to lift, push or pull up to 25lbs. Ability to sit, stand, or walk for extended periods of time. Qualifications Education High School Diploma or equivalent; Billing and Coding Certification from one of the following national certification exams: American Medical Billing Association - Certified Medical Reimbursement Specialist (CRMS) Board Exam AAPC - Certified Professional Coder's (CPC®,) Certified Outpatient Coder (or CPC-HCOC™) [formerly CPC-H®,] Certified Inpatient Coder (CIC™,) or Certified Professional Medical Auditor (CPMA®) Board Exam American Health Information Management Association - Certified Coding Associate (CCA®,) Certified Coding Specialist (CCS®,) or Certified Coding Specialist Physician‑Based (CCS or CCS-P®) Board Exam - The CCS & CCS‑P credentials require experience in addition to the education Experience Billing and Coding: Minimum of 1 year CPT and ICD coding Computer literate: Microsoft Office (Excel, Word, and PowerPoint) required. #J-18808-Ljbffr Advantage Behavioral Health
- ...Billing Specialist Summary: The Billing Specialist is responsible for maintaining adequate cash flow to maintain center operations and is expected to interact with staff members in a professional manner in order to meet patient and Center billing needs. Hours: This...SuggestedFull timeWork experience placementWork at officeMonday to FridayFlexible hours
$70k - $78k
...Billing Specialist Ballard Spahr is a renowned national law firm with more than 750 lawyers across 19 offices in the United States. A career at Ballard Spahr offers a diverse group of mentors, colleagues, and friends, and strong leadership that provides support and...SuggestedTemporary workRemote work$18 - $20 per hour
...Recruitment Solutions has partnered with a reputable company local to Mount Laurel, NJ. We are seeking a detail-oriented Billing Reimbursement Specialist to join a growing healthcare team. This individual will be responsible for managing the billing process, submitting...SuggestedHourly payPermanent employmentFull timeTemporary workWork at officeLocal area$18 - $20 per hour
...To $20.00 Hourly PRIMARY RESPONSIBILITIES: Ensure timely submission of electronic and paper claims to insurance companies Correct billing submission errors, claim edits and other billing work queues Responsible for unbillable, patient demographic updates, payer rebills...SuggestedHourly payFull timeContract workLocal areaImmediate startRemote work- ...monitoring reimbursements, and ensuring compliance with Medicare regulations. The ideal candidate will have at least 3 years of hospice billing experience and strong organizational skills. In return, we offer comprehensive benefits, including medical, dental, vision, and a...SuggestedFull time
- A healthcare service provider is seeking an Insurance Billing Specialist in Mount Laurel Township, NJ. This role involves managing insurance claims, ensuring accurate submissions, and providing patient balance estimates. Candidates should have at least 3 years of experience...
- Advantage Behavioral Health is seeking a Billing Specialist to support the Revenue Cycle Department in Marlton, NJ. The role handles a high volume of insurance claims, submitting residential billing and follow-ups with payers to ensure timely reimbursements. Preferred...Flexible hours
- Kaizen Lab Inc. is seeking a Full-Time Billing and Collections Representative in Marlton, NJ to join our dedicated pediatric team. This role requires management of the billing process, preparation of patient billing, and effective communication within the office. Successful...Full timeWork at office
- ...Our client, a healthcare company operating a multi-provider family medicine practice, is hiring a part-time Medical Billing Specialist to support its revenue cycle team. This role handles claims submission, payment posting, and insurance follow-up for a patient base across...Hourly payPart timeFlexible hours
- ...Medicaid Billing Administrator InternCompany: Neuropath Healthcare SolutionsLocation: Cherry Hill, New JerseyDuration: 6 MonthsPosition: Unpaid InternshipAbout Neuropath Healthcare Solutions: At Neuropath Healthcare Solutions, we provide comprehensive technology-driven...InternshipH1bWork at officeVisa sponsorshipWork visaFlexible hours
- ...With over 40 years of experience in Real Estate Law, McCabe, Weisberg & Conway, LLC has an immediate opening for a full-time Billing Clerk in our Westmont, NJ office! MWC is a high volume, fast-paced, multi-office law firm representing Mortgage Lenders, Banks and Financial...Full timeInterim roleWork at officeImmediate start
$20 per hour
...to be a part of the extraordinary, every day. Responsible for the review and corrections of tenant ledgers to ensure accuracy of billing for a specific portfolio of properties. Responsible for the monthly submission of the HAP billing for said portfolio and all...Hourly payContract workWork at office- Oaks Integrated Care in Mount Holly Township is seeking a responsible individual to manage health records and billing claims. The ideal candidate must have a high school diploma and two years of work experience. Join a team committed to supportive growth, offering competitive...Work experience placement
- ...entries and financial records Assist with monthly, quarterly, and annual financial reporting Manage vendor invoices, payments, and billing inquiries Support property management team with rent collections and tenant account tracking Perform data entry and maintain...
- ...Solutions, we provide exceptional pain management relief through our unique technique dry point needling. We are seeking a medical billing specialist to manage, oversee, and assist the doctor and one secretary with patient billing, collections, verifying insurance...Work at office
- ...contributing to our mission. Come grow with us and shape the future of children’s rehabilitation! We are recruiting for a Full-Time Billing and Collections Representative to join our skilled pediatric team of professionals in Marlton, NJ! This position is benefits...Full timeWork at office
- Artheon in Berlin, NJ is seeking a Project Biller to join our accounting team. This role focuses on managing the complete project billing process for transportation engineering projects and partnering with Project Managers to ensure financial health of projects. The position...
- Artheon in Berlin, NJ is seeking a Project Biller to join our growing accounting team. This role focuses on the complete project billing process for transportation engineering projects and collaborating with Project Managers to keep projects financially healthy. You will...
- Bookkeeper The Bookkeeper is responsible for the day-to-day financial and administrative functions that support Major Medical's operations, with primary responsibility for accounts payable, accounts receivable support, bank and credit card reconciliations, sales tax...Work at office
$55k - $60k
Description Grungo Law is seeking a full-time Bookkeeper with three to five years of experience in a similar or related position. In addition to offering our chosen candidate a competitive salary, benefits upon eligibility, and educational opportunities, we offer our most...Full timeWork at office- Job Title: A/P & Accounting Assistant Our client seeks a full-time A/P & Accounting Assistant to work in our Voorhees, NJ office. Hours are Monday through Friday, 9:00 a.m. – 5:00 p.m. They offer excellent benefits and a collegial work environment, and they are willing...Full timeWork at officeMonday to Friday
$43k - $47.5k
...Receivable SpecialistWe are looking for an Accounts Receivable Specialist to join our team at Bancroft in Cherry Hill, NJ. This position... ...will have both a day-to-day understanding of the daily billing and collection activities which have an ongoing impact on financial...Work at officeLocal areaRemote workFlexible hours$24 - $26 per hour
...Description Accounts Payable Specialist – Accounting Division TTI Environmental, Inc. TTI services government, industrial, commercial, academic, financial, and private clients nationwide and is headquartered in Moorestown, New Jersey. TTI is seeking a full-time Accounts...Hourly payWeekly payFull timeWork at officeMonday to FridayFlexible hours$20 per hour
...with clinical documentation. Responsible for reconciling consignment items used during the operative procedure match the vendor billing statements along with all the clinical documentation. This coordinator gives the approval for the issuance of a purchase order for...Work at office- ...approvals, and payment scheduling with leadership Maintain and update financial records in QuickBooks Ensure accuracy of customer billing terms (pricing variations, pallet charges, payment structures) Manage AR/AP with approximately 20 active customers plus suppliers Requirements...Immediate start
$21 - $23 per hour
Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: THIS POSITION IS NOT REMOTE - IT WILL BE IN-PERSON. The Accounts Receivable Clerk will play a crucial role in managing and optimizing the accounts receivableprocesses. Primary...Hourly pay$55k - $70k
...approvals, and payment scheduling with leadership Maintain and update financial records in QuickBooks Ensure accuracy of customer billing terms (pricing variations, pallet charges, payment structures) Manage AR/AP with approximately 20 active customers plus suppliers Requirements...Zero hours contractLocal areaImmediate startMonday to Friday$45k - $50k
Experienced Bookkeeper Alloy Silverstein, a regional public accounting firm located in Cherry Hill, NJ, is seeking an experienced Bookkeeper to perform a variety of accounting, bookkeeping, clerical, and financial tasks for clients in various industries. Bookkeeper responsibilities...Full timeSummer workCasual workSummer holidayRemote workFlexible hours$20 - $24 per hour
Professor Gatsby's Heating & Cooling in West Berlin, NJ is seeking a Bookkeeper for a full-time or part-time role in our HVAC & Plumbing office. The position focuses on accurate data entry, balancing accounts, and maintaining meticulous records. Starting pay is $20-$24/...Full timePart timeWork at office$20 - $24 per hour
Professor Gatsby's Heating & Cooling of West Berlin, NJ is looking to hire a full-time OR part-time Bookkeeper to join our HVAC & Plumbing office team. Are you a bookkeeper or office professional who is interesting in starting a career with a stable and respected home services...Full timePart timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Specialist. Be the first to apply!



