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MedHealth Financial

Medical Biller & AR Specialist - Experienced

Career Insights for Accounts Payable / Receivable Clerk

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$50,086 / year median in New Jersey

-8% projected decline

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Job Description

Company Overview MedHealth Financial is an expanding Anesthesia Billing company, located in Woodbridge, New Jersey seeking qualified
EXPERIENCED
medical billing professionals looking for growth and advancement to add to our successful team! If you are a medical billing professional who values service, accuracy, and efficiency, and you want to collaborate with a team that focuses on delivering an extraordinary level of service to anesthesiology practices, MedHealth Financial would like to get to know you! Applicants will have : strong communications skills and a reputation for accuracy, AR follow up skills with an understanding of the insurance appeals process, thorough knowledge and experience in revenue cycle management and payment posting experience. • Direct experience with anesthesiology practice is a plus, but not mandatory. Must have
HIGH VOLUME
experience Medical Biller & AR Specialist responsibilities: Medical Billing Complete daily billing tasks Demographic entry Charge entry Post charge audits Payment posting Payment review Electronic claims review Answering patient phone inquiries and emails Accounts Receivable Working denied claims. Follow-up on unpaid claims. Submitting appeals and/or corrected claims. Working special projects with payers on similarly denied claims. Working claim rejections in the clearinghouse. Answering patient phone inquiries and emails. Payment Posting Accurately applying all payments and adjustments to individual patient accounts based on documented Explanation of Benefits (EOB) Process credit card payments received in the mail/phone Balances posting to bank deposit amount thoroughly researching and reporting all variances Process Electronic Remittance as directed, resolving all edits, and importing Electronic Advice Process refunds What We Offer! Flexible hybrid work schedules Cross-training for all employees Positive work environment Competitive salary based on experience Generous health, dental, & vision insurance 15 days PTO your first year of employment 8 paid holidays 401(k) with employer match Positive, supportive, drama free work environment Opportunity for growth and advancement Potential bonus opportunities Shortened Friday workdays all year long The salary range of $24.00 to $28.00 per hour is commensurate with experience. This is a direct hire, full-time, permanent position.
Work Location:
Hybrid Schedule - After a successful in office 90-day training period.
Job Type:
Full-time Pay:
$24.00 - $28.00 per hour
Benefits:
401(k) 401(k) matching Dental insurance Health insurance Paid time off Referral program Vision insurance Application Question(s): Are you able to commit to 90 days training onsite in office.
Experience:
Medical billing: 3 years (Required)
Microsoft Excel:
2 years (Preferred) EMR systems: 3 years (Required) Accounts receivable: 3 years (Preferred) Shift availability: Day Shift (Required) Ability to
Commute:
Edison, NJ 08837 (Required)
Work Location:
Hybrid remote in Edison, NJ 08837