The Cardiovascular Care Group

Job Description Job Description New Jersey’s largest Vascular Surgery group dedicated solely to the diagnosis and management of diseases of the arteries and veins. The Group has been delivering care throughout New Jersey since 1963 and is home to some of the best Vascular Surgeons in the country. Consistently recognized by their peers and patients as the top group in the region, The Cardiovascular Care Group provides the highest quality care using the newest technologies in the setting of years of experience with outstanding results. Medical Biller Position Summary Reporting to the Revenue Cycle Manager, the Medical Biller will be responsible for the accurate and timely posting of insurance and patient payments, reconciliation of remittances, and aggressive follow-up of outstanding insurance balances. The ideal candidate will possess extensive experience with Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) posting, insurance denial management,...

The Cardiovascular Care Group in Clifton, NJ is seeking a Medical Biller to accurately post payments, reconcile remittances, and aggressively follow up on outstanding balances. This on-site role requires strong experience with EOBs/ERAs and denial management in a surgical practice environment. You'll work closely with the Revenue Cycle Manager to ensure timely claims processing, payer communications, and accurate documentation within our practice management system. #J-18808-Ljbffr

The Cardiovascular Care Group in New Jersey seeks an experienced Medical Biller to ensure accurate posting of insurance and patient payments and aggressive follow-up of outstanding balances. On-site five days a week, you will work with payers like UnitedHealthcare, Aetna, and Horizon BCBS, handling denials, appeals, and AR management. The ideal candidate has substantial surgical billing experience, particularly in vascular surgery, and excels in posting EOBs/ERAs/EFTs, reconciling remittances, #J-18808-Ljbffr

Medical Biller Reporting to the Revenue Cycle Manager, the Medical Biller will be responsible for the accurate and timely posting of insurance and patient payments, reconciliation of remittances, and aggressive follow-up of outstanding insurance balances. The ideal candidate will possess extensive experience with Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) posting, insurance denial management, and payer-specific reimbursement methodologies. Location is on-site five days a week in the office. This position requires a strong working knowledge of UnitedHealthcare, Aetna, Horizon Blue Cross Blue Shield, Medicare, and other commercial payers, with demonstrated success in filing reconsiderations, appeals, and overturning claim denials. Prior experience in a surgical practice environment is required, with vascular surgery experience strongly preferred. Medical Claims, Posting and AR Specialist Essential Responsibilities Accurately post insurance and...