Jobs
>
Englewood

    Medical Billing Accounts Receivable - Englewood, NJ, United States - Progressive Spine & Orthopaedics, LLC

    Progressive Spine & Orthopaedics, LLC
    Progressive Spine & Orthopaedics, LLC Englewood, NJ, United States

    5 days ago

    Default job background
    Full time
    Description
    Medical Biller & Collections Coordinator

    The Medical Biller and Collections Coordinator plays a crucial role by ensuring providers are properly reimbursed for the services they provide to patients.

    Responsible for accurately and efficiently processing healthcare claims, coding medical procedures, accurately inputting information into the billing system, and submitting claims to insurance companies.

    Generate and electronically submit claims and statements at designated intervals ensuring they are processed in a timely manner; corrects any errors for complete and accurate transmission of data.

    Monitor the status of submitted claims, follow up with insurance companies to resolve any discrepancies or denials, and resubmit claims as needed.

    Record payments received from insurance companies, patients, or other sources and apply them to the appropriate accounts while maintaining balance sheets.

    Assign appropriate medical codes (e.g., ICD-10, CPT) to diagnoses, treatments, procedures, and surgeries using established coding systems.
    Prepare and review medical claims for accuracy, completeness, and compliance with insurance and government regulations.
    Answer patient inquiries regarding billing and insurance, explain charges, and provide assistance in resolving billing disputes.
    Stay up-to-date with changes in healthcare regulations, insurance policies, and coding guidelines to ensure compliance with legal requirements.
    Maintain accurate and organized records of all billing and claims-related activities.
    Generate reports to track billing and collections performance, including accounts receivable aging reports.
    Prepares correspondence and/or collection letters.

    Prepares letters of appeal to insurance companies if the company refuses to pay contracted claims and/or denies a claim; submits documentation necessary to support claim; resubmits claims with corrections if needed for payment for all insurance payers.

    Performs additional duties including but not limited to copying checks received and recording payment, faxing information as required, generating retroactive authorization requests, and verifying medical eligibility.

    prefer a degree or certification in medical billing or related field.
    MUST HAVE STRONG NJ OON ORTHOPEDICS COLLECTIONS EXPERIENCE
    Knowledge of medical terminology, anatomy, and coding systems (ICD-10, CPT).
    Proficiency in medical billing software and electronic health record (EHR) systems.
    Knowledge of healthcare billing regulations and compliance standards.
    Problem-solving skills to resolve billing discrepancies and denials.
    Proven ability to handle multiple projects and meet deadlines

    Health, dental, and vision insurance
    Retirement Plan
    Employee Assistance Program
    Monday to Friday (no weekends)


    JOB TYPE:
    Full-Time (8 hour shifts)

    All qualified applicants will be considered for employment regardless of age, national origin, race, color, disability, religious beliefs, or sexual orientation.


  • South Shore Nissan

    Accounts Receivable

    4 days ago


    South Shore Nissan The Bronx, United States

    Job Summary: · We are seeking a detail-oriented and motivated individual to join our team as an Accounts Receivable Specialist at Nissan of the Bronx. · The ideal candidate will have previous experience in accounts receivable and possess excellent organizational and communication ...


  • The Kamson Corporation Englewood Cliffs, United States

    Job Description · Job DescriptionACCOUNTS RECEIVABLE OPPORTUNITY · POSITION SUMMARY: · The Kamson Corporation, a prominent Northern New Jersey Property Management Company, located in Englewood Cliffs, NJ, is seeking a professional, dependable and enthusiastic Accounts Receivable ...


  • Pivotal Solutions, Inc. Englewood Cliffs, United States

    Job Description · Job DescriptionAccounts Receivable Clerk · RESPONSIBILITIES: Handle the day-to-day operations for our residential properties. · Process resident and miscellaneous payments · Provide excellent customer service · Must be able to prioritize and handle a heavy volu ...


  • Regional Cancer Care Associates Teaneck, New Jersey, United States Permanent

    Overview: · Regional Cancer Care Associates (RCCA) is looking for an exceptional Accounts Receivable Manager to join the team. This position Manages the operations of accounts receivables teams within a centralized business office to ensure timely and accurate reimbursement. Ensu ...


  • Hanwha Techwin America Inc Teaneck, United States

    Job Description · Job DescriptionAccounts Receivable Analyst · Hybrid (3 days in office) · Hanwha Vision America (HVA), formerly known as Hanwha Techwin, is an affiliate of the Hanwha Group, a Fortune Global 500 company. HVA is an industry-leading provider of advanced network vid ...


  • Regional Cancer Care Associates Teaneck, United States

    Overview: · Regional Cancer Care Associates (RCCA) is looking for an exceptional Accounts Receivable Manager to join the team. This position Manages the operations of accounts receivables teams within a centralized business office to ensure timely and accurate reimbursement. Ens ...


  • Kaufman Dolowich LLP Hackensack, United States

    Overview: · Kaufman Dolowich, an AV-rated firm designated one of the Best Companies to Work For among U.S. law firms by U.S. News & World Report, is seeking candidates for an Accounts Receivable Specialist. · The Accounts Receivable Specialist will utilize their knowledge to id ...


  • Gpac Palisades Park, United States Full time

    My client is seeking a Rent Administrator · A highly reputable Real Estate Developer and Property Management Firm is looking for a full-time Rent Administrator. This is a wonderful close-knit family-owned business which has been successfully operating throughout the Tri-State are ...


  • LG Electronics USA, Inc. Englewood Cliffs, United States

    Reviewing customer account status and following guidelines on releasing customer orders entered in the system Control and maintain the collection of current and past due invoices Research and investigate reason for non-payment and obtain necessary do Accounts Receivable, Collecti ...


  • LG Electronics Englewood Cliffs, United States

    HIGHLIGHTS · High School/GED · 1 years experience · Fresh Grads · Finance · LOCATION · Englewood Cliffs, New Jersey 07632 · LG's Mission is to be #1 by creating a better life for our customers. At LG we make products and services that make lives better, easier and happier ...


  • Elevated HR Solutions Little Ferry, United States

    Seeking a Dedicated Accounts Receivable Coordinator: Your Expertise and Commitment Are Our Strength · Do you pride yourself on precision, organization and accuracy? Do you believe in a 'roll-up-your-sleeves' attitude? DataDrill Communications Inc. is in search of an · Accounts R ...


  • Elevated HR Solutions Little Ferry, United States

    Seeking a Dedicated Accounts Receivable Coordinator: Your Expertise and Commitment Are Our StrengthDo you pride yourself on precision, organization and accuracy? Do you believe in a 'roll-up-your-sleeves' attitude? DataDrill Communications Inc. is in search of an Accounts Receiva ...


  • Gpac Edgewater, United States Full time

    My client is seeking an Accounts Receivables/Rent Administrator · A highly reputable Real Estate Developer and Property Management Firm is looking for a full-time Accounts Receivable/Rent Administrator. This is a wonderful close-knit family-owned business which has been successfu ...


  • 61st Street Service Corp Fort Lee, United States

    Career Opportunities with 61st Street Service Corp · Current job opportunities are posted here as they become available. · Account Receivable Specialist II #Full Time · The Accounts Receivable Specialist II is responsible for follow-up work to collect on all open and unpaid acco ...


  • Achievers Bogota, United States

    About Achievers · The "Achievers Employee Experience Platform" empowers employees to recognize each other in real time and aligns them to the values and goals of the company. With almost 4 million global users, the Employee Experience Platform enables employees in over 170 countr ...


  • Panos Brands Rochelle Park, United States

    Job Description · Job DescriptionSalary: · Join our amazing finance team as an Accounts Receivable Supervisor, who will lead the charge to optimize our receivables process, ensure accuracy, and foster a culture of excellence. If you're a detail-oriented leader passionate about d ...

  • Ascendo Resources

    Account Receivable

    3 days ago


    Ascendo Resources Kearny, United States

    Our client is seeking a full-time, Account Receivable Clerk to work in their Kearny NJ location. This position requires you to work with customers and business managers to manage the flow of orders and to provide accounting support. You will be required to function in a professio ...


  • Own Company Englewood Cliffs, United States Full time

    · Own is the leading data platform trusted by thousands of organizations to protect and activate SaaS data to transform their businesses. Own empowers customers to ensure the availability, security and compliance of mission-critical data, while unlocking new ways to gain deeper ...

  • Cornell Pace Inc.

    Accounts Receivable

    2 weeks ago


    Cornell Pace Inc. Westchester County, NY, United States

    New Rochelle based Property Management Company is seeking a full-time **Accounts Receivable Team Member**. · Responsibilities will include: · - Posting and Reconciling Section 8 receipts · - Posting Rent Receipts to Tenants' Accounts · - Reviewing Tenant Ledgers and Security Depo ...


  • Honda of Tenafly Tenafly, United States

    Job Description · Job DescriptionAs an Accounts Receivable Clerk, you will be responsible for managing the accounts receivable process, including invoicing, payment processing, and reconciliation. You will play a crucial role in ensuring accurate and timely recording of financial ...