Company Overview
Injury Care Centers are dedicated to providing immediate, compassionate medical attention to individuals who have experienced injuries.
Job Summary: IN PERSON- NOT REMOTE.
The Medical Accounts Receivable Specialist is responsible for managing and collecting outstanding insurance and patient balances for automobile insurances, PIP. This role ensures timely reimbursement by reviewing claims, following up with insurance companies, and resolving billing issues.
Key Responsibilities:
- Review and monitor outstanding insurance and patient accounts
- Follow up on unpaid or denied claims with insurance companies
- Analyze Explanation of Benefits (EOBs) and remittance advices
- Submit appeals for denied or underpaid claims
- Ensure accurate posting of payments, adjustments, and denials
- Work aging reports (30/60/90+ days) to reduce outstanding balances
- Communicate with patients regarding balances and payment plans
- Verify insurance eligibility and benefits when needed
- Identify billing errors and coordinate corrections with the billing team
- Maintain compliance with HIPAA and healthcare regulations
- Document all account activity accurately in the system
Work Schedule:
- Monday – Friday
- Full-time preferred; part-time hours can be discussed based on candidate availability
Experience
- Proven experience in medical billing, collections, or accounts receivable within a healthcare setting. PIP insurance is a plus.
- Strong knowledge of medical terminology, medical records management, and coding procedures including CPT, ICD-9/10, ICD coding systems
- Experience working with EMR/EHR systems for billing and record management
- Excellent communication skills for liaising with insurance providers, patients, and internal teams
Pay: $17.00 - $19.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Work Location: In person
