Medical Biller & AR - Hybrid - Experienced

Posted 2025-08-15
Remote, USA Full Time Immediate Start
About the position

MedHealth Financial is seeking an experienced 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 reputation for accuracy, and a thorough understanding of revenue cycle management, including accounts receivable follow-up and the insurance appeals process. While direct experience with anesthesiology practices is a plus, it is not mandatory. At MedHealth 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 a team dedicated to excellence. This position offers opportunities for growth and advancement within the company, as well as a positive and supportive work environment.

Responsibilities
• Complete daily billing tasks including demographic entry and charge entry.
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• Post charge audits and review payments.
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• Conduct electronic claims review and respond to patient inquiries via phone and email.
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• Manage accounts receivable by working on denied claims and following up on unpaid claims.
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• Submit appeals and/or corrected claims as necessary.
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• Work on special projects with payers regarding similarly denied claims.
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• Handle claim rejections in the clearinghouse and respond to patient inquiries.
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• Accurately apply all payments and adjustments to individual patient accounts based on documented Explanation of Benefits (EOB).
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• Process credit card payments received via mail or phone and ensure balances are posted to bank deposit amounts.
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• Thoroughly research and report all variances in payment posting.
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• Process Electronic Remittance as directed, resolving all edits and importing Electronic Advice.
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• Process refunds as required.

Requirements
• Minimum of 2 years' experience in Medical Billing.
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• High volume medical billing experience.
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• Strong communication skills and a reputation for accuracy.
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• Experience in accounts receivable follow-up and understanding of the insurance appeals process.
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• Thorough knowledge and experience in revenue cycle management and payment posting.
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• Familiarity with ICD-10 and CPT coding (2 years required for both).
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• Experience with insurance portals (2 years required).

Nice-to-haves
• Direct experience with anesthesiology practice.

Benefits
• Health insurance
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• Dental insurance
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• Vision insurance
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• 401(k)
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• 401(k) matching
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• Paid time off (15 days your first year)
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• 8 paid holidays
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• Flexible hybrid work schedules
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• Opportunities for growth and advancement
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• Potential bonus opportunities
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• Positive work environment. Apply tot his job
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