Accounts Receivable Specialist

Job Title : Accounts Receivable (A/R) Billing Specialist Location : Hybrid (2 days a week Remote), Onsite 3 days a week Bridgewater, NJ Employment Type : Full-time 401(k) with matching Health insurance Vision Insurance Generous Paid Time Off + Holidays About Us Performance Ortho is a leading provider of comprehensive orthopedic and outpatient care in New Jersey. With four clinic locations, an Ambulatory Surgery Center, and our corporate headquarters in Bridgewater, we’re celebrating 24 years of growth and excellence. Our holistic approach includes a wide array of services—Chiropractic, Physical Therapy, Acupuncture, Occupational Therapy, and Orthopedic Surgery—all aimed at delivering the highest quality of patient care. We pride ourselves on fostering a collaborative, supportive work environment where our team members are empowered to thrive and grow. About the Role We are looking for a skilled and motivated A/R Billing Specialist to join our corporate team. This position is ideal for a professional who excels in a fast‑paced, multi‑specialty environment and enjoys navigating complex billing scenarios with a detail‑oriented approach. If you're seeking a dynamic role in a growing company where patient care and teamwork are at the forefront, this could be the perfect fit for you. Key Responsibilities Responsible for correcting, completing, and processing claims for all payers Analyze and interpret that claims are accurately sent to insurance companies Perform claim follow on unpaid claims for Medicare, Medicare Advantage, Managed Care, and Commercial insurance payers Processing appeals online (payer portals) or via paper submission. Work closely with insurance companies to ensure timely and accurate claim processing, while demonstrating a high level of insurance knowledge, including expertise in ICD‑10 coding and HCPC codes. Collaborate with clinical and administrative teams to address any billing‑related issues and improve workflow efficiency. Utilize EMR, Practice Management system queues, Microsoft Word and Excel for data management and reporting purposes. Self‑starter works independently and able to collaborate with team members to resolve claims issues as needed in a professional environment. Identify trends, and carrier issues relating to billing and reimbursements. Report findings to Team Lead and/or Supervisor. Preferred Candidate Attributes 1-3 years of A/R billing experience in Physical Therapy, Orthopedics, Chiropractic, or rehabilitation settings. Strong knowledge of insurance processes and ICD‑10 coding. Familiarity with bookkeeping or general accounting principles is a plus. Proficient in Microsoft Office (Word, Excel) and electronic health record (EHR) systems; experience with ECW EHR preferred but not required. Exceptional organizational skills, with attention to detail and the ability to multitask in a high‑volume environment. Effective oral and written communication skills. Self‑starter with the ability to work independently and collaboratively in a professional environment. Positive attitude with a professional demeanor, demonstrating courtesy and respect in all interactions. Proficient in touch typing/keyboarding and 10‑key with speed and accuracy. Problem‑solving skills with the ability to prioritize and manage responsibilities efficiently. Adaptability and flexibility in a dynamic, fast‑paced environment. Why Join Us? At Performance Ortho, we believe in supporting our employees as much as we support our patients. You'll be part of a team dedicated to delivering the highest standard of care, with opportunities for professional growth and advancement. #J-18808-Ljbffr Performance Ortho