Billing Coordinator
Talentify.io
Position Summary The Business Operations Representative provides operational and revenue cycle support to Hunterdon Medical Group by partnering with the Business Operations team and Practice Managers to identify, analyze, and optimize revenue opportunities. This position supports revenue integrity, denial prevention, workflow standardization, and operational improvement initiatives across physician practices to enhance financial performance and improve the patient experience. Primary Position Responsibilities 1. Revenue Integrity & Billing Operations Process and coordinate Good Faith Estimates in accordance with federal and organizational requirements. Review charge capture, write-offs, claim edits, work queues, and reimbursement variances to promote accurate and timely billing. Analyze Zero Balance Account Reports and identify opportunities for revenue recovery. Assist with billing-related issues, payment discrepancies, and payer-specific claim concerns. Support revenue cycle activities that improve reimbursement and reduce accounts receivable. 2. Denial Prevention & Reporting Monitor denial management reports and assist with researching, resolving, and appealing denied claims. Identify denial trends, root causes, and opportunities for process improvement. Develop and maintain operational reports, dashboards, and performance metrics for leadership. 3. Practice Operations Support & Education Partner with Practice Managers, providers, Central Billing, and other departments to resolve operational and revenue cycle issues. Provide education and guidance to practice staff on revenue cycle best practices, payer requirements, and organizational workflows. Assist with provider payer enrollment. Serve as a resource to practices for operational questions related to billing and reimbursement. 4. Operational Improvement & Project Support Participate in organizational initiatives focused on workflow standardization, revenue optimization, and operational efficiency. Support implementation of new processes, system enhancements, and technology improvements, including electronic health record workflow updates. Participate in audits and continuous quality improvement initiatives to ensure compliance with organizational policies and regulatory requirements. 5. Professional Responsibilities Maintain current knowledge of payer requirements, reimbursement guidelines, regulatory changes, and organizational policies. Exercise sound judgment while handling confidential patient, financial, and organizational information. Establish effective working relationships with providers, leadership, practice staff, and external partners. Perform other related operational, revenue cycle, and administrative duties as assigned. Minimum Education Requirements Required High School Diploma or Equivalent Preferred Associate Degree Associates degree in Healthcare, Business Administration or a related field preferred Minimum Years of Experience Required Two (2) years of experience in healthcare revenue revenue cycle, medical billing, accounts receivable or healthcare finance preferred. Experience working with electronic health records (EHR), patient accounting systems and insurance payer portals preferred License, Registry or Certification Required None Preferred Billing certification. Coding Certification. Knowledge, Skills and/or Abilities Knowledge of healthcare revenue cycle processes, including patient registration, insurance verification, billing, payment posting, collections, and claims follow-up, Working knowledge of Medicare, Medicaid, commercial insurance, and managed care reimbursement guidelines, understanding of medical terminology, CPT, HCPCS, and ICD-10 coding principles preferred, Excellent verbal and written communication skills, Ability to prioritize multiple tasks while meeting deadlines, High level of accuracy and attention to detail, Ability to maintain confidentiality and protect sensitive patient financial information Benefits Hunterdon Health is committed to providing a competitive benefit package to our employees. Benefit offerings vary based on status and may include but not be limited to medical, dental, vision, family forming, paid time off, tuition reimbursement, and retirement savings. The hiring range listed is the potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement. When determining an applicant’s hourly rate and/or base salary, several factors may be considered as applicable (e.g., years of relevant experience, education, internal equity, and specialty). #J-18808-Ljbffr
$22.6 - $28.25 per hour
...across physician practices to enhance financial performance and improve the patient experience. Revenue Integrity & Billing Operations Process and coordinate Good Faith Estimates in accordance with federal and organizational requirements. Review charge capture, write-offs...SuggestedHourly payFull time- Hunterdon Health is seeking a Patient Service Representative to provide friendly reception and clerical support. You will verify insurance, process payments, register patients, schedule appointments, maintain EHR records, and support revenue cycle activities while ensuring...Suggested
$72k - $85k
...Fully Remote Legal E-Billing Specialist | 80k-90k DOE + Bonus! Salary: $72,000 - $85,000 per year Job Details We are seeking an experienced E-Billing Specialist to support the full billing lifecycle, including pre-bill review, invoice preparation, electronic billing...SuggestedWork at officeLocal areaRemote work- ...and company policies Process daily cash receipts Apply customer payments accurately Respond to customer inquiries regarding billing, payments, and account discrepancies Making outbound collection calls or emails in a professional manner while keeping and...SuggestedPart time
$25 - $29 per hour
...Job Summary: The Accounting Clerk is responsible for coordinating, verifying, and balancing revenues and receipts on a daily basis... ...transmissions. ~ Process accounts receivable, including billing A/R accounts daily and following up within 3 days to ensure receipt...SuggestedHourly payFull timeWork at officeWeekend workAfternoon shift- ...Responsibilities: Enter daily revenues and ledger balances; Reconcile daily cash deposits and card transmissions; Process accounts receivable and bill customers; Enter and process accounts payable invoices with GM approval; Prepare financial reports and assist audits...
$72k - $85k
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$500 per month
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- ...necessary Review and analyze customer creditworthiness and make recommendations regarding credit limits Investigate and resolve billing discrepancies, short payments, deductions, and disputes Maintain accurate account records and collection notes Prepare aging...Work at officeLocal area
$30 - $35 per hour
...terminations, and changes in employment status Track and reconcile employee leaves of absence, ensuring proper pay treatment and coordination with HR Perform payroll reconciliations and validations to identify discrepancies and escalate issues as needed Maintain...Hourly payTemporary work$70k - $85k
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- Sr. Payroll Analyst Legend Biotech is a global biotechnology company dedicated to treating and, one day, curing life-threatening diseases. Headquartered in Bridgewater, New Jersey, we are advancing the next generation of cell therapy through a portfolio of innovative...Local areaWorldwideShift work
- ...payments. Monitor outstanding balances and aging reports. Contact customers regarding past-due accounts. Research and resolve billing discrepancies. Process credit memos and account adjustments. Reconcile customer accounts and the accounts receivable ledger....
$25 per hour
About the Role Join our distributed team and help evaluate online platforms through interactive testing assignments. This is a flexible, remote opportunity with full training provided and no prior experience required. Reel Edge is a gambling technology company ...Remote workWork from homeFlexible hours- Pasona N A, Inc. is seeking an experienced Accountant & Administrator to support day-to-day accounting, financial reporting, and administrative operations in Bedminster, NJ. The role works closely with the CFO and Accounting Manager, handling invoices, reconciliations, ...
$26.47 - $43.62 per hour
The Postal Service is the largest government-related agency, employing nearly 1 million people, and is currently hiring nationwide with many positions available. Job Description Clerk – Clerks sell stamps, take incoming mail, and sort and distribute mail in addition...Hourly payFull timeCurrently hiringWork at office$80k - $100k
...Assist customers with policy changes and inquiries. Process insurance claims and follow up with customers on claim status. Coordinate with underwriters to ensure timely policy issuance. Qualifications Strong organizational skills and attention to detail...- Accounts Payable Clerk About the Role My client is a distribution company looking for a detail-oriented Accounts Payable Clerk to manage the full vendor payment cycle and keep our books accurate and on time. You’ll work closely with the accounting team, department heads...
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$25 per hour
AllSearch Staffing Group is seeking a part-time Bilingual Payroll Administrator in Dunellen, NJ. The role focuses on client payroll processing, record-keeping, and bookkeeping support for a growing professional services firm. Fluency in English and Spanish is required, ...Part timeWork at office$50 per hour
Location: Somerville, NJ Compensation: $50/hour during temporary period Employment Type: Temp-to-Hire Schedule: Full-Time Position Overview Payroll Specialist - Temp-to-Hire We are seeking an experienced Payroll Specialist to join our team on a temp-to-hire basis. This ...Full timeTemporary workFlexible hours- ...system maintenance, check production, statement reconciliation and year end reporting. Responsibilities include: Enter and pay bills for all vendors & subcontractors Categorize bills from email and document in standard company format Scan & organize hard copy...For subcontractor
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