Top 853 Accounts receivable Jobs in Matawan Nj

Medical Billing Accounts Receivable Specialist
CH Revenue Management Solutions —Tinton Falls, NJ
- From $27 an hour
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
Senior Billing and Revenue Specialist
ESHYFT —Monmouth County, NJ
- $85,000 - $100,000 a year
- Full-time
- Background check
- Research
- Office
- Paid holidays
- Health insurance
4d
Office Manager/Bookkeeper
Middlesex County Bar Association —New Brunswick, NJ
- $30 - $35 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Paid time off
Quick Apply
11d
Administrative Assistant
Noor Staffing Group —Somerset, NJ
- $23 - $30 an hour
- Microsoft Outlook
- English
- Office
- Health insurance
- Dental insurance
Quick Apply
12d
Accounts Receivable Specialist
CentralReach —Holmdel, NJ
- $70,000 - $80,000 a year
- Full-time
- Hybrid work
- Mid-level
- Bachelor's degree
- 1 year
- Paid parental leave
- Health insurance
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Accounts Receivable Specialist I
COMP-X MEDICAL MANAGEMENT LLC —Matawan, NJ
- $16 - $19 an hour
- Full-time
- Remote
- Research
- Finance
- High school diploma or GED
- Paid holidays
- Health insurance
Quick Apply
Accounts Receivable Specialist
C&A MARKETING INC —Edison, NJ
- $45,000 - $65,000 a year
- Microsoft Excel
- Mid-level
- Office
Quick Apply
Accounts Receivable Specialist
Aspire Technology Partners —Eatontown, NJ
- $65,000 - $72,000 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Ability to walk for extended periods
Accounts Receivable Administrator
Aspire Technology Partners —Eatontown, NJ
- $55,000 - $60,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Medical Biller & Accounts Receivable (AR) Specialist
MedHealth Financial —Edison, NJ
- $25 - $28 an hour
- Multiple hires
- Hybrid work
- Spanish
- Research
- Mid-level
- Health savings account
- Paid holidays
Quick Apply
3d
Accounts Receivable & Billing Specialist
Wiz —New York, NY
- $116,000 - $119,000 a year
- Full-time
- Hybrid work
- Research
- Mid-level
- Analysis skills
Patient Accounts Rep - Appeals
RWJBarnabas Health Corporate Services —Oceanport, NJ
- $20.60 - $25.84 an hour
- Full-time
- Remote
- Research
- Mid-level
- High school diploma or GED
- Disability insurance
- Health insurance
Accounts Receivable Specialist
Performance Ortho —Bridgewater, NJ
- $55,000 - $62,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Mid-level
- Paid holidays
- Health insurance
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Accounts Receivable Representative
Saint Peter's University Healthcare System —Piscataway, NJ
- $18.47 - $28.61 an hour
- Full-time
- Microsoft Word
- Hospital
- HIPAA
- Free parking
- Health insurance
Quick Apply
Accounts Receivable Specialist II (Remote)
FreedomCare —New York, NY
- $45,000 - $65,000 a year
- Remote
- Research
- Mid-level
- Finance
- Health insurance
- Retirement plan
Quick Apply
Accounts Receivable Specialist
Aspire Technology Partners, LLC. —Eatontown, NJ
- Full-time
- Microsoft Word
- Microsoft Outlook
- Ability to walk for extended periods
Quick Apply
Accountant
Nomad Framing —Cranbury, NJ
- $65,000 - $75,000 a year
- Full-time
- Microsoft Excel
- 5 years
- Office
- Health insurance
- 401(k)
Quick Apply
Accounting Clerk Assistant
Traffic Plan —Tinton Falls, NJ
- $23 - $25 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Research
Administrative and Billing Specialist: Part-time and Onsite
Calm and Sense Therapy (tm) —Scotch Plains, NJ
- $25 - $35 an hour
- Part-time
- HIPAA
- Office
- Administrative experience
Quick Apply
Accounts Receivable Processor (Entry Level)
Fabuwood Cabinetry Corp —Newark, NJ
- Full-time
- Spanish
- Customer service
- English
- Paid holidays
- Health insurance
Quick Apply

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Medical Billing Accounts Receivable Specialist

CH Revenue Management Solutions
Tinton Falls, NJ

Quick Apply

Job Details

Full-time
From $27 an hour

Benefits

Health insurance
Dental insurance
Flexible spending account
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Microsoft Excel
Medical collection
Microsoft Outlook
Accounts receivable management
Insurance medical billing
Analysis skills
Attention to detail
Patient billing
Associate's degree
Collections account management
Patient collections management

Full Job Description

CH Revenue Management Solutions (CHRMS)(forthesurgeons.com) is seeking a Medical Billing Accounts Receivable Specialist to join its growing team. CHRMS represents out-of-network surgeons throughout the United States in the claim reimbursement cycle, from medical billing through appeals, including claims through the arbitration process under Federal and State laws. Our team is comprised of more than 65 professional medical billers, coders, insurance professionals, and industry experts. This opportunity is for the right individual looking to be part of an entrepreneurial work environment with a good work/life balance.

The Medical Billing Accounts Receivable Specialist is responsible for researching and resolving client provider A/R issues. This includes managing all aspects of reimbursement for out-of-network medical claims such as detailed follow-up with commercial payers, placing billing inquiries to company clients, negotiating payments based on UCR/fair market rates, handling disputes, maintaining and updating the company’s A/R database, and maximizing collections while ensuring compliance with state and federal regulations.

Experience with medical claims analysis and collections, A MUST.

FULL TIME IN OFFICE IS REQUIRED.

Key Responsibilities:

OON Claims Follow-Up

Review aging reports to identify unpaid, underpaid, or stalled out-of-network claims.
Contact insurance carriers to verify claim receipt, status, and expected allowable amounts.
Work claims through all stages of adjudication including repricing, negotiation, and escalation.

Payment Negotiation & Repricing

Evaluate payer offers and compare against UCR (Usual, Customary & Reasonable) rates or provider fee schedules.
Negotiate higher reimbursement with insurance carriers and third-party negotiators.
Document negotiation outcomes and counteroffers clearly and professionally.

Denial & Dispute Management

Identify reasons for OON denials such as medical necessity, coding issues, or coverage limits.
File appeals with supporting clinical and coding documentation.
Escalate disputes to supervisors, payer representatives, or state regulatory bodies when appropriate.

Patient Responsibility & Balance Billing

Determine correct patient responsibility based on plan benefits (deductible, coinsurance, OON limits).
Ensure compliance with federal and state laws relating to surprise billing, No Surprises Act (NSA), and balance-billing rules.
Communicate with providers regarding billing inquiries, discrepancies, and payment-related matters.
Communicate with patients about balances, explanations of benefits (EOBs), and insurance determinations.

Payment Posting & Reconciliation

Post insurance payments, adjustments, and patient payments accurately.
Reconcile daily deposits and resolve posting discrepancies promptly.
Review zero-pay EOBs to confirm appeal or follow-up needs.

Reporting & Documentation

Maintain detailed notes for each claim interaction, negotiation step, and appeal outcome.
Prepare reports on recovery rates, outstanding balances, and payer trends.
Track closure rates for OON negotiations and disputes.
Maintain organized records of invoices, payments, and other billing-related documents.
Maintains client files and ensure necessary documentation is received, noted, and updated in CHRMS system.
Generate reports for billing, open A/R, and others, as needed.
Creating and maintaining spreadsheets and databases.

Compliance & Quality Assurance

Adhere to HIPAA and billing compliance standards.
Stay informed about state-specific OON regulations and emerging payer practices.
Handle sensitive information in a confidential manner and maintain strong customer relations.

Knowledge, Skills, and Abilities:

Proficiency in using accounting software, Microsoft Excel, and Outlook and experience with medical billing software and clearinghouses.
Strong background in appeals writing or payer dispute resolution.
Experience with out of network billing (breast reconstructive surgery, spinal surgery, neurosurgery, orthopedics, etc.)
High attention to detail, persistence, and the ability to manage high volumes of claims.
Effective organization and time management skills to handle multiple tasks and meet deadlines.
Strong analytical skills in accounts receivable and general accounting.
Excellent negotiation, communication, and documentation skills.
Ability to analyze billing data, identify discrepancies, and resolve issues.
Ability to analyze financial data and identify trends or discrepancies.
Ability to read and analyze EOBs, remittance advice, and plan documents.
Strong understanding of UCR rates, payer negotiation tactics, and OON benefit structures.
Consistently maintain a professional demeanor.
Effectively work independently, as well as in a team environment.

· Education and Experience:

Associate degree or equivalent work experience.
2+ years of experience in an accounts receivable function.
1–3 years of experience in out-of-network medical billing, collections, or payer follow-up, A PLUS.

Salary and Benefits:

Starting at $27 per hour
We offer our team paid time off, medical, dental, vision, 401(k) with match, LTD, STD, FSA, Pet Wellness Plans, and supplemental insurance plans.

EOE/DFWP

Job Type: Full-time

Pay: From $27.00 per hour

Expected hours: 40 per week

Benefits:

401(k) matching
Dental insurance
Flexible spending account
Health insurance
Life insurance
Paid time off
Vision insurance

Experience:

Accounts Receivable: 2 years (Preferred)
Out-of-Network Medical Billing: 1 year (Preferred)
Medical collection: 1 year (Preferred)
Medical Claims Analysis and Collections: 1 year (Required)

Ability to Commute:

Tinton Falls, NJ 07724 (Required)

Work Location: In person

Quick Apply

Refine Your Search

accounts receivable jobs in matawan nj

Medical Billing Accounts Receivable Specialist

Senior Billing and Revenue Specialist

Office Manager/Bookkeeper

Administrative Assistant

Accounts Receivable Specialist

Accounts Receivable Specialist I

Accounts Receivable Specialist

Accounts Receivable Specialist

Accounts Receivable Administrator

Medical Biller & Accounts Receivable (AR) Specialist

Accounts Receivable & Billing Specialist

Patient Accounts Rep - Appeals

Accounts Receivable Specialist

Accounts Receivable Representative

Accounts Receivable Specialist II (Remote)

Accounts Receivable Specialist

Accountant

Accounting Clerk Assistant

Administrative and Billing Specialist: Part-time and Onsite

Accounts Receivable Processor (Entry Level)

I want to receive the latest job alert for accounts receivable in matawan nj

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