Medical Billing/Claims/Collections

We are seeking an experienced Medical Billing/Claims/Collections detail oriented to join our team based in Mt. Holly, New Jersey. In this pivotal role within our organization, you will be tasked with a variety of responsibilities, including processing and maintaining medical billing records, resolving claims-related issues, and managing accounts receivable tasks.

• Ensure the accurate and efficient processing of medical billing requests.
• Manage medical claims and resolve any related issues that may arise.
• Keep meticulous records of medical billing and claims.
• Use accounting software systems to track and manage billing data.
• Oversee accounts receivable duties and ensure all records are up-to-date.
• Employ EHR SYSTEM for managing patient records and billing information.
• Familiarity with Allscripts and Cerner Technologies to leverage their functionalities in daily operations.
• Handle appeals, authorizations, and benefit functions associated with medical billing.
• Oversee billing functions to ensure timely and accurate billing.
• Use Dynamic Data Exchange (DDE) for data management and exchange processes.
• A minimum of 5 years of experience in Medical Billing/Claims/Collections.
• Proficiency in Accounting Software Systems.
• Knowledge of Dynamic Data Exchange (DDE).
• Proficiency in EHR SYSTEM.
• Solid understanding of Accounts Receivable (AR).
• Experience with Appeals.
• Familiarity with Authorizations.
• Understanding of Benefit Functions.
• Proficiency in Billing Functions.