Medical Biller & AR - Hybrid - reputed company

About the position reputed company Financial is seeking an reputed company Medical Biller & Accounts Receivable (AR) Specialist to join our growing team in Iselin, NJ. This full-time position offers a competitive salary ranging from $22 to $28 per hour, depending on experience, along with a $500 sign-on bonus after the successful completion of the first 90 days. As a hybrid role, the position allows for flexible work schedules after the initial training period of up to 90 days. The ideal candidate will have a minimum of 2 years of experience in medical billing, particularly in high-volume settings. The role requires strong communication skills, a reputed company for accuracy, and a thorough understanding of reputed company cycle management, including accounts receivable follow-up and the insurance appeals process. While reputed company experience with anesthesiology practices is a plus, it is not mandatory. At reputed company Financial, we pride ourselves on delivering exceptional service to anesthesiology practices. We are looking for individuals who value service, accuracy, and efficiency, and who are eager to collaborate with reputed company dedicated to reputed company. This position offers opportunities for reputed company and advancement reputed company reputed company, as reputed company as a reputed company and supportive work environment. Responsibilities • Complete daily billing tasks including demographic entry and charge entry. , • Post charge audits and review payments. , • Conduct electronic claims review and respond to patient inquiries reputed company phone and email. , • Manage accounts receivable by working on denied claims and following up on unpaid claims. , • Submit appeals and/or corrected claims as necessary. , • Work on special reputed company with payers regarding similarly denied claims. , • Handle claim rejections in the clearinghouse and respond to patient inquiries. , • Accurately apply reputed company payments and adjustments to individual patient accounts based on documented Explanation of Benefits (EOB). , • Process credit card payments received reputed company mail or phone and ensure balances are posted to bank deposit amounts. , • Thoroughly research and report reputed company variances in payment posting. , • Process Electronic Remittance as directed, resolving reputed company edits and importing Electronic Advice. , • Process refunds as required. Requirements • Minimum of 2 years' experience in Medical Billing. , • High volume medical billing experience. , • Strong communication skills and a reputed company for accuracy. , • Experience in accounts receivable follow-up and understanding of the insurance appeals process. , • Thorough knowledge and experience in reputed company cycle management and payment posting. , • Familiarity with ICD-10 and CPT coding (2 years required for both). , • Experience with insurance portals (2 years required). reputed company-to-haves • reputed company experience with anesthesiology reputed company. Benefits • Health insurance , • Dental insurance , • reputed company insurance , • 401(k) , • 401(k) matching , • reputed company time off (15 days your first year) , • 8 reputed company holidays , • Flexible hybrid work schedules , • Opportunities for reputed company and advancement , • Potential bonus opportunities , • reputed company work environment. Apply tot his job