Vaco

Medical Biller New York, NY, US On-site $USD 22 - 25 Contractor Position: Medical Biller Location: Highland Park, NJ Start: ASAP -LOA Payrate: $22/hr -$25/hr Fully Onsite 8-4 or 9-5 Here is a complete, ready-to-post Job Description tailored for a private-pay nursing home environment where polished communication and family service are key. Accounts Receivable & Billing Specialist Location: [City, State] About the Role We are seeking an experienced, detail-oriented, and highly compassionate Accounts Receivable & Billing Specialist to manage private-pay billing and collections across our 3 premier nursing home facilities. In this role, you will be the primary point of contact for resident billing inquiries, statement processing, and payment collections. Because our resident community is predominantly private-pay with minimal Medicare/Medicaid processing, this role relies heavily on building strong relationships with residents, family members, and power-of-attorney...

Medical Billing / Accounts Receivable Specialist Location: Madison, NJ Schedule: Full-Time, In-Person Our client is seeking an experienced Medical Billing / Accounts Receivable Specialist to join their growing team. The ideal candidate will have at least 2 years of experience working with medical insurance accounts receivable, including insurance follow-up, denials, appeals, and aged AR. Experience with ABA (Applied Behavior Analysis) billing is preferred but not required. Key Responsibilities Manage and resolve outstanding insurance accounts receivable, with a strong focus on aged AR Follow up with insurance carriers regarding unpaid, denied, and underpaid claims Research claim discrepancies and submit appeals to maximize reimbursement Review insurance payments, EOBs, and claim statuses to ensure accurate reimbursement Identify opportunities to recover outstanding insurance balances Document all account activity and communications with insurance carriers Maintain accurate and...

Medical Billing / Accounts Receivable SpecialistLocation: Madison, NJ Schedule: Full-Time, In-PersonOur client is seeking an experienced Medical Billing / Accounts Receivable Specialist to join their growing team. The ideal candidate will have at least 2 years of experience working with medical insurance accounts receivable, including insurance follow-up, denials, appeals, and aged AR.Experience with ABA (Applied Behavior Analysis) billing is preferred but not required.Key ResponsibilitiesManage and resolve outstanding insurance accounts receivable, with a strong focus on aged ARFollow up with insurance carriers regarding unpaid, denied, and underpaid claimsResearch claim discrepancies and submit appeals to maximize reimbursementReview insurance payments, EOBs, and claim statuses to ensure accurate reimbursementIdentify opportunities to recover outstanding insurance balancesDocument all account activity and communications with insurance carriersMaintain accurate and up-to-date AR...

Company: Nursing Home Position : Medical Biller Location: Highland Park, NJ Start: ASAP -LOA Payrate: $22/hr -$25/hr Fully Onsite 8-4 or 9-5 Here is a complete, ready-to-post Job Description tailored for a private-pay nursing home environment where polished communication and family service are key. Accounts Receivable & Billing Specialist Location: [City, State] About the Role We are seeking an experienced, detail-oriented, and highly compassionate Accounts Receivable & Billing Specialist to manage private-pay billing and collections across our 3 premier nursing home facilities. In this role, you will be the primary point of contact for resident billing inquiries, statement processing, and payment collections. Because our resident community is predominantly private-pay with minimal Medicare/Medicaid processing, this role relies heavily on building strong relationships with residents, family members, and power-of-attorney representatives....

Nursing Home in Highland Park, NJ is seeking an experienced Accounts Receivable & Billing Specialist to manage private-pay billing and collections across three facilities. The role centers on resident billing inquiries, statement processing, and timely payments, with strong emphasis on empathy and clear communication with residents, families, and power-of-attorney representatives. Responsibilities include preparing monthly private-pay statements, monitoring AR balances, conducting respectful #J-18808-Ljbffr

Medical Biller New York, NY, US On-site $USD 22 - 25 Contractor Position: Medical Biller Location: Highland Park, NJ Start: ASAP -LOA Payrate: $22/hr -$25/hr Fully Onsite 8-4 or 9-5 Here is a complete, ready-to-post Job Description tailored for a private-pay nursing home environment where polished communication and family service are key. Accounts Receivable & Billing Specialist Location: [City, State] About the Role We are seeking an experienced, detail-oriented, and highly compassionate Accounts Receivable & Billing Specialist to manage private-pay billing and collections across our 3 premier nursing home facilities. In this role, you will be the primary point of contact for resident billing inquiries, statement processing, and payment collections. Because our resident community is predominantly private-pay with minimal Medicare/Medicaid processing, this role relies heavily on building strong relationships with residents, family members, and...

Medical Billing / Accounts Receivable Specialist Location: Madison, NJ Schedule: Full-Time, In-Person Our client is seeking an experienced Medical Billing / Accounts Receivable Specialist to join their growing team. The ideal candidate will have at least 2 years of experience working with medical insurance accounts receivable, including insurance follow-up, denials, appeals, and aged AR. Experience with ABA (Applied Behavior Analysis) billing is preferred but not required. Key Responsibilities Manage and resolve outstanding insurance accounts receivable, with a strong focus on aged AR Follow up with insurance carriers regarding unpaid, denied, and underpaid claims Research claim discrepancies and submit appeals to maximize reimbursement Review insurance payments, EOBs, and claim statuses to ensure accurate reimbursement Identify opportunities to recover outstanding insurance balances Document all account activity and communications with insurance...