Medical Accounts Receivable Specialist

Benefits 401(k) 401(k) matching Flexible schedule Billing Companies need not apply. This is not a remote position. MUST LIVE WITHIN COMMUTING DISTANCE TO Flemington, NJ. Responsibilities Work Accounts Receivable reports for assigned insurance payers, including all required follow-up. Follow up with insurance payers via phone or online regarding generated claims. Monitor the status of outstanding claims and files appeals as necessary. May be responsible for claim creation. Daily correction of primary/secondary insurance. Appropriate documentation of follow-up notes on claims and patient accounts. Maintain any daily spreadsheets required by supervisor. Accurate and timely follow-up on accounts receivables for assigned payers. Submission of appeals to insurance companies as needed. Expect 24 hours a week of work. Qualifications 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. Compensation Starting pay range: $21.00 to $23.00 per hour, based on experience. #J-18808-Ljbffr