Atlantic Group

Atlantic Group New York, NY
Medical Billing and Reimbursement Supervisor Medical Billing and Reimbursement Supervisor 1 day ago Be among the first 25 applicants This range is provided by Atlantic Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $55,000.00/yr - $60,000.00/yr Job Overview – Medical Billing and Reimbursement Supervisor: Compensation: $55,000 – $60,000/year Location: Burlington County, NJ Schedule: Monday to Friday, 9:00 AM to 5:00 PM Lead billing operations as a Medical Billing and Reimbursement Supervisor with our client in Burlington County, NJ. Oversee the billing team, manage reimbursement processes, and ensure accurate, timely claims submission. Provide training, maintain payer databases, and coordinate with outsourced teams. Ideal for professionals experienced in insurance verification, claims processing, and reimbursement management with a track record of process improvement in healthcare billing. Responsibilities...

Atlantic Group New York, NY
A healthcare staffing firm is seeking a Medical Collections Specialist (Temp to Perm) in Burlington County, NJ. The successful candidate will manage full-cycle billing operations, verify insurance, and resolve claims issues. Candidates should have over 3 years of experience in medical billing and be detail-oriented. The role offers a hybrid schedule with competitive pay ranging from $18 to $20 per hour. #J-18808-Ljbffr

Atlantic Group New York, NY
Job Overview – Medical Billing & Collections Specialist Compensation: $27/hour Location: Westchester County, NY Schedule: Monday to Friday (In-Office) TAG MedStaffing is hiring a Medical Billing & Collections Specialist in Westchester County, NY for our client. This in-office role manages billing operations, processes claims, and ensures timely insurance collections. You’ll handle appeals, analyze denials, and maintain accurate patient accounts. Ideal for professionals experienced in CPT/ICD-10 coding, NextGen software, and physician practice billing. Responsibilities as the Medical Billing & Collections Specialist: Claims Management: Review, submit, and monitor claims to ensure accurate and timely reimbursement. Appeals & Follow-Up: Resolve denials and payment discrepancies through effective follow-up and re-submissions. Denial Analysis: Investigate denied claims, identify root causes, and implement corrective actions. Payment Posting: Accurately record and...