216 medical billing specialist jobs found in Fair Lawn, NJ

Job Description Job Description Medical Payment Poster / Medical Billing Specialist Location:  Paramus, NJ Pay:  $25-$27/hour Schedule:  Full-Time | Monday-Friday | 8:00 AM-5:00 PM A growing orthopedic and spine practice is seeking an experienced  Medical Payment Poster / Medical Billing Specialist  to join its Revenue Cycle team. This role is responsible for payment posting, insurance billing, reconciliation, appeals, and ensuring accurate reimbursement. Benefits $25-$27/hour 80% employer-paid health insurance 100% employer-paid dental & vision Fully funded pension 50% 401(k) match 2 weeks PTO, increasing to 3 weeks after one year Business casual environment Responsibilities Post insurance and patient payments using EOBs and ERAs Reconcile deposits and payment batches Research payment discrepancies and process refunds Submit claims, appeals, and corrected claims Resolve claim rejections and billing issues Verify insurance...

Job Description Job Description Medical Billing Specialist (Remote) Pay: $21–$28 per hour (DOE) About RightWay ABA RightWay ABA is a growing Applied Behavior Analysis (ABA) therapy practice serving families across New Jersey through five center locations—Paramus, Piscataway, Jersey City, Pompton Plains, and Tinton Falls—as well as in-home and daycare-based services. We're expanding our in-house revenue cycle team and are seeking a detail-oriented Medical Billing Specialist to take ownership of weekly claims processing, denial management, and accounts receivable follow-up in a fully remote environment. About the Role The Medical Billing Specialist will manage the full billing cycle, from claim submission through denial resolution and payment posting. This role works closely with the Director of Billing, credentialing, and intake teams to ensure timely reimbursement and maintain healthy AR aging. Benefits & Perks Unlimited PTO — Enjoy flexible, unlimited paid time...

RightWay ABA is seeking a Medical Billing Specialist to manage the full billing cycle in a fully remote environment. You will submit claims, handle denials, and post payments while coordinating with billing leadership. This role requires at least 2 years of medical billing experience, familiarity with ERA/835, and strong attention to detail. NJ payer knowledge is a plus; remote setup with HIPAA-compliant workspace is expected. #J-18808-Ljbffr

RightWay ABA is looking for a detail-oriented Medical Billing Specialist to join their remote revenue cycle team. This role involves managing the full billing cycle, including claims processing and denial management with responsibilities that support timely reimbursement. The ideal candidate will have at least 2 years of medical billing experience, strong attention to detail, and proficiency in handling denials and rejections. Benefits include unlimited PTO, a 401(k) plan, and comprehensive health coverage. #J-18808-Ljbffr

Medical Billing Specialist (Revenue Cycle Management) – Bilingual Spanish Preferred This is not a Remote position; it is in the Office Monday - Friday. This is not an entry-level role and requires independent ownership of revenue cycle processes. Position Summary Reliant Healthcare Group is seeking an experienced Medical Billing Specialist with demonstrated Revenue Cycle Management (RCM) expertise. This role is responsible for managing AR, payer follow-ups, and claim resolution to ensure timely reimbursement. Essential Duties & Responsibilities Manage full Revenue Cycle Management (RCM) processes Verify insurance eligibility and benefits for commercial and Medicaid MCO payers Follow up on Accounts Receivable exceeding 30 days Review AR aging reports and resolve outstanding balances Post payments and perform account reconciliations Obtain and manage insurance authorizations Review and correct claims to prevent denials Interpret payer contracts and reimbursement...

We are seeking a detail-oriented and experienced Medical Billing Specialist with a strong background in medical billing, coding, and insurance processes. The ideal candidate will be skilled in medical terminology, procedure coding, cost estimation, insurance appeals, and working within electronic health record systems. This role requires accuracy, excellent communication skills, and the ability to work with both patients and payers to ensure timely and correct reimbursement. This position may offer the opportunity to work from home, depending on experience and performance. Key Responsibilities: Accurately process and submit medical claims to insurance companies, government payers, and other third-party organizations. Perform medical coding using ICD-10, CPT, and HCPCS standards for a variety of procedures and diagnoses. Generate and communicate cost estimates for procedures based on insurance coverage and contract agreements. Review and verify accuracy of billing data within...

We are seeking a detail-oriented and experienced Medical Billing Specialist with a strong background in medical billing, coding, and insurance processes. The ideal candidate will be skilled in medical terminology, procedure coding, cost estimation, insurance appeals, and working within electronic health record systems. This role requires accuracy, excellent communication skills, and the ability to work with both patients and payers to ensure timely and correct reimbursement. This position may offer the opportunity to work from home, depending on experience and performance. Key Responsibilities: Accurately process and submit medical claims to insurance companies, government payers, and other third-party organizations. Perform medical coding using ICD-10, CPT, and HCPCS standards for a variety of procedures and diagnoses. Generate and communicate cost estimates for procedures based on insurance coverage and contract agreements. Review and verify accuracy of billing data within...

# Medical Billing Specialist (ABA)Camber Health ContractRemoteEntry LevelUS$20 – US$22Share:## Job Description# **About Us:**Camber builds software to improve the quality and accessibility of healthcare. We streamline and replace manual work so clinicians can focus on what they do best: providing great care. For more details on our thesis, check out our write-up: What is Camber?We’ve raised $50M in funding from phenomenal supporters at a16z, Craft Ventures, YCombinator, Manresa, and many others who are committed to improving the accessibility of care. For more information, take a look at: Announcing Camber# **About our Culture:**Our mission to change behavioral health starts with us and how we operate. We don’t want to just change behavioral health, we want to change the way startups operate. Here are a few tactical examples:1) Improving accessibility and quality of healthcare is something we live and breathe. Everyone on Camber’s team cares deeply about helping clinicians and...

A healthcare staffing agency is seeking a detail-oriented Medical Billing Specialist in Westchester County, NY. This temp-to-perm role focuses on managing electronic claims submissions and resolving billing issues. Candidates should have experience in medical billing, EDI workflows, and the ability to maintain accurate data. Schedule is Monday to Friday from 8:00 AM to 4:30 PM, with a compensation rate of $21/hour. #J-18808-Ljbffr

Job Overview Medical Billing Specialist (EMC / EDI) Location: Westchester County, NY Schedule: Monday to Friday, 8:00 AM – 4:30 PM Compensation: $21/hour TAG MedStaffing is hiring a Medical Billing Specialist (EMC / EDI) in Westchester County, NY, for our client. This temp-to-perm position involves managing electronic claims submissions, resolving billing errors, and ensuring clean data entry using systems like RCx Rules, Waystar, and NextGen. Ideal for detail‑oriented billing professionals experienced in EDI transaction workflows and healthcare claims processing. Responsibilities Claims Management: Review, correct, and update billing encounters using RCx Rules, Waystar, and NextGen. EDI Processing: Submit primary, secondary, and ancillary claims via EMC/EDI files to clearinghouses and resolve transmission errors. Pre‑Bill & Edits: Run pre‑bill reports and daily edits to ensure coding accuracy and billing compliance. Rejection & Error Handling: Address...

A healthcare staffing agency is seeking a Medical Billing Specialist (EMC / EDI) in Westchester County, NY. The role involves managing electronic claims submissions and resolving billing errors. Ideal candidates are detail-oriented billing professionals experienced in EDI transaction workflows and healthcare claims processing. This temp-to-perm position offers hours from Monday to Friday, 8:00 AM to 4:30 PM with a compensation of $21/hour. #J-18808-Ljbffr

Job Description Job Description Medical Billing Specialist Determine initial eligibility and benefits for applicant · Determine if any pre-authorization or pre-certification is required under their benefit plan for the SUD related services · Enter authorization tracking received from Chief Clinical & Health Officer in Insync. · For insured patients, Billing Specialist will perform a pre-service eligibility & benefits review including a determination of pre-authorization needs and/or admission notification requirements as applicable prior their 1st appointment. o Will prepare a Financial Agreement for the patient and distribute the agreement to the front desk staff for signature at check-in for their 1st appt. o Will notify the Chief Clinical & Health Officer of any required pre-auth or admission notice prior to the 1st appointment date and will facilitate informing and assisting the clinician with the pre-auth or admit notice process. · Meet in person...

Overview Job Overview – Medical Billing Specialist (EMC / EDI): Compensation: $21/hour Location: Westchester County, NY Schedule: Monday to Friday, 8:00 AM – 4:30 PM TAG MedStaffing is hiring a Medical Billing Specialist (EMC / EDI) in Westchester County, NY, for our client. This temp-to-perm position involves managing electronic claims submissions, resolving billing errors, and ensuring clean data entry using systems like RCx Rules, Waystar, and NextGen. Ideal for detail-oriented billing professionals experienced in EDI transaction workflows and healthcare claims processing. Responsibilities Claims Management: Review, correct, and update billing encounters using RCx Rules, Waystar, and NextGen. EDI Processing: Submit primary, secondary, and ancillary claims via EMC/EDI files to clearinghouses and resolve transmission errors. Pre-Bill & Edits: Run pre-bill reports and daily edits to ensure coding accuracy and billing compliance. Rejection & Error Handling: Address...

SUNY College of Optometry in New York, NY seeks a skilled Medical Billing Specialist to join the Patient Financial Services department. This onsite role expects meticulous review of EOBs, denial management, and patient balance resolution. Required are 3+ years of billing experience, preferably in optometry, with familiarity in NextGen and insurance portals. The position offers a comprehensive benefits package and onsite work at 33 West 42nd Street, New York. #J-18808-Ljbffr

Overview The Medical Billing Specialist plays a critical role in managing the complete billing cycle, including Revenue Cycle Management (RCM) and Accounts Receivable (A/R). This role ensures efficient billing operations by handling claims, investigating denials, and performing end-to-end billing tasks to optimize revenue for healthcare practices. Key Responsibilities End-to-End Revenue Cycle Management (RCM): Oversee the entire billing cycle from claims submission to final reimbursement, ensuring each step is accurately and efficiently managed. Accounts Receivable (A/R) Collections: Track and manage unpaid bills, performing follow-ups on outstanding claims and resolving collection issues to maximize revenue. Claims Denial Investigation and Resolution: Investigate denied claims, identify errors or required corrections, and resubmit claims with appropriate adjustments. Claims Resubmission and Correction: Manage backend tasks related to claim resubmission, verifying accuracy, and...

Medical Billing Specialist job at SUNY College of Optometry. New York, NY. The State University of New York College of Optometry seeks a skilled Medical Billing Specialist to work in our Patient Financial Services department. This position is onsite at 33 West 42nd Street New York, NY 10036. Responsibilities /Job Functions: Reviews and analyzes “Explanation of Benefits” (EOBs), payer correspondences to identify denials. Resolve issues with pending, rejected, or underpaid claims. Review and resolve uncollected accounts by contacting patients regarding outstanding balances and setting up payment options. Communicate denial trends/issues to management. Perform daily tasks in assigned work queues. Clearly document actions taken on accounts. Perform other duties as assigned. Requirements: Experience in denial management required. A minimum of 3 years billing experience is required, optometry preferred. Knowledge of Nextgen electronic billing system preferred. Ability to review and...

To support efficient revenue cycle management, the full-time remote Medical Billing Specialist will process referrals, ensure timely billing submissions, and communicate with various stakeholders to improve collection rates and reduce denial rates. Key responsibilities: Review patient files for accuracy, audit claims, and submit primary and secondary billing to payers Investigate benefits for pharmacy and medical claims, obtain prior authorizations, and track progress with insurance carriers Document case activity and communicate financial obligations to patients, ensuring clarity on therapy costs Required qualifications: High school diploma or equivalent with specialized training in intake, pharmacy/medical billing, and/or collections Two years of experience in Intake, Medical Billing, and/or Collections Two years of experience in home infusion therapy Proven knowledge of billing processes and systems for all payer types Coding Course Certification is highly preferred

Medical Billing Specialist (Revenue Cycle Management) This is not a remote position; it is in the office Monday - Friday. This is not an entry-level role and requires independent ownership of revenue cycle processes. Position Summary Reliant Healthcare Group is seeking an experienced Medical Billing Specialist with demonstrated Revenue Cycle Management (RCM) expertise. This role is responsible for managing AR, payer follow-ups, and claim resolution to ensure timely reimbursement. Essential Duties & Responsibilities Manage full Revenue Cycle Management (RCM) processes Verify insurance eligibility and benefits for commercial and Medicaid MCO payers Follow up on Accounts Receivable exceeding 30 days Review AR aging reports and resolve outstanding balances Post payments and perform account reconciliations Obtain and manage insurance authorizations Review and correct claims to prevent denials Interpret payer contracts and reimbursement guidelines Maintain accurate billing...

Preparing and submitting insurance claims, the full-time Medical Billing Specialist II will ensure accurate billing processes and account adjustments while working remotely. Key responsibilities Prepares and submits insurance claims, ensuring accuracy in billing and adjustments Processes and corrects accounts, verifying diagnosis and authorization codes Maintains and updates billing databases, tracking claim statuses and confirming receipts Required qualifications High school diploma or GED equivalent Three years of experience in a medical office performing medical billing processes Knowledge of medical billing and accounting procedures Familiarity with commercial insurance and government reimbursement programs Proficiency in medical billing software and computer operations

Humareso is seeking a Medical Billing Specialist to perform accurate manual and electronic claims processing for patient accounts. This remote role favors candidates residing in the United States and requires knowledge of HCFA 1500 and charge posting. You will handle billing via EHR and clearinghouses, manage accounts receivable, and ensure timely credentialing and compliance with payer guidelines. #J-18808-Ljbffr

Atrium Staffing is seeking a Medical Billing Specialist for a growing in-house billing team at a pain management/spine practice in New Jersey. The role focuses on end-to-end billing, including EOB interpretation, denial follow-up, and multi-payer coordination. You will generate and submit claims, post EFT payments, ensure accurate posting, and maintain compliant workflows while collaborating with internal teams to resolve questions and reduce rework. #J-18808-Ljbffr

Client Overview: Our client is a rapidly growing specialty medical practice focused on comprehensive pain management and spine care. The organization is expanding and bringing billing operations in-house, building out their revenue cycle function to support increasing patient volume and improve operational efficiency. They are currently looking to add a Medical Billing Specialist to their team. Salary/Hourly Rate: $25/hr - $28/hr (Depending on experience) Position Overview: Our client is seeking an experienced Medical Billing Specialist to join their growing in-house Billing team. This is a newly created role reporting to the Billing Manager, with the opportunity to help strengthen day-to-day billing operations for a high-volume pain management/spine practice. The ideal candidate is detail-oriented, proactive, and confident in managing the billing cycle, especially EOB interpretation, follow-up/denials, and working across multiple insurance payers (including out-of-network...

Jane is seeking a US Medical Billing specialist to deliver high-quality billing support for our U.S. customers. You will submit clean claims, follow up on denials, post payments, and reconcile accounts while helping shape how our billing service grows. The ideal candidate has 3–5+ years of U.S. medical billing experience, familiarity with Medicare/Medicaid, CPT/ICD-10, and strong communication skills to build rapport with clinics. #J-18808-Ljbffr

Job Description We are offering a contract to hire employment opportunity for a Medical Billing Specialist in our healthcare organization based in Rochester, New York. The role mainly involves processing customer applications, maintaining accurate customer records, and resolving customer inquiries. You will also be responsible for monitoring customer accounts in the healthcare industry. Responsibilities Process and manage customer credit applications with accuracy and efficiency Maintain up-to-date customer credit records Handle customer inquiries effectively and professionally Monitor customer accounts and take appropriate action when needed Utilize accounting software systems for billing functions Administer claims using EHR SYSTEM and IBM AS/400 Use Medisoft and Microsoft Excel for accounts receivable (AR) and appeals Manage collection processes using Epic Software and Epic System Ensure compliance with healthcare industry standards and regulations Collaborate with...