About the Role

• Full-time position focused on Accounts Receivable management

• Monitor and follow up on unpaid or underpaid claims

• Accurately post insurance and patient payments into the billing system

• Review aging reports and resolve outstanding balances

• Identify denial trends and recommend process improvements

• Contact patients regarding outstanding balances in a professional, compassionate manner

• Explain insurance benefits, billing statements, and payment responsibilities

• Set up payment plans when appropriate

• Ensure compliance with HIPAA and payer regulations

• Stay current with insurance policies, reimbursement rules, and billing regulations

• Generate and present A/R and collections reports to management

Job Details

• Location: New Jersey, United States
• Salary: – US Dollar . USD Annual