Top 5 Ar specialist Jobs in Metairie, La

Medical Billing Specialist
Metairie Admin Office —Metairie, LA
- Full-time
- Office
- 3 years
- Analysis skills
- Health insurance
- Paid time off
Quick Apply
Inpatient Coder
Houston Methodist —Louisiana
- Full-time
- Anatomy knowledge
- English
- Mid-level
8d
Inpatient Coder
Houston Methodist —Louisiana
- Full-time
- Anatomy knowledge
- English
- Mid-level
Inpatient Coder
Houston Methodist —Louisiana
- PRN
- Anatomy knowledge
- English
- Mid-level
6h
Sr Hospital Coder- Remote
Ochsner Health System —Jefferson, LA
- Full-time
- Remote
- Windows
- 3 years
- High school diploma or GED

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Inpatient Coder
Houston Methodist —Louisiana
Critically evaluates her or his own performance, accepts constructive criticism, and looks for ways to improve. *Travel specifications may vary by department**.
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Inpatient Coder
Houston Methodist —Louisiana
Critically evaluates her or his own performance, accepts constructive criticism, and looks for ways to improve. *Travel specifications may vary by department**.

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Identify, review, research, and resolve credit balances ensuring the correct disposition of funds. Proven experience in submitting tiered appeals using precise…
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A high school diploma or GED is required, a bachelor's degree, is preferred. Interact with payment/clearinghouse portals. ISBH and customer-required content.
$23.85 - $28.02 an hour
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Medical Billing Specialist

Metairie Admin Office
Metairie, LA

Quick Apply

Job Details

Full-time

Benefits

Health insurance
Paid time off
Vision insurance
Retirement plan

Qualifications

Electronic health record (EHR) management for billing and coding

Full Job Description

Monarch Medical Management – Monday - Friday 8am - 5pm

Location: Metairie, LA (ONSITE)

About the Role

Monarch Medical Management, a multispecialty medical management organization, is seeking an experienced Medical Billing Specialist with strong expertise in orthopedics, neurology, pain management, physical therapy, and chiropractic services. This role is essential to ensuring accurate charge capture, clean claim submission, denial resolution, and overall revenue integrity.

We’re looking for someone detail‑driven, proactive, and highly knowledgeable in CPT, ICD‑10, HCPCS, payer rules, and documentation requirements.

Core Responsibilities

Charge Review & Claim Submission

Review daily charges for accuracy, completeness, and supporting clinical documentation.
Validate CPT, ICD‑10, HCPCS, modifiers, units, laterality, and provider documentation requirements.
Submit clean claims for:
Orthopedic evaluations and procedures
Physical therapy services
Chiropractic services
Interventional pain injections and procedures
Neurology office visits, diagnostics, and procedures
Ensure claims meet payer‑specific billing rules, medical necessity edits, and authorization requirements.
Identify missing documentation prior to claim submission.

Documentation & Surgical Note Review

Review operative reports, procedure notes, therapy notes, chiropractic treatment plans, and neurology diagnostic documentation.
Interpret surgical and procedure terminology to ensure accurate charge capture.
Review injection reports, fluoroscopy guidance, nerve blocks, EMG/NCV, EEG, and other specialty diagnostics.
Confirm documentation supports billed levels of service and procedural coding.
Communicate documentation deficiencies to providers, MAs, therapists, and clinic leadership.

Denial Management & AR Follow‑Up

Work denied, rejected, and underpaid claims promptly.
Investigate denial causes including coding errors, authorization issues, medical necessity, timely filing, COB, bundling edits, and documentation gaps.
Prepare appeals with supporting medical records and operative notes.
Track payer trends and escalate recurring denial patterns.
Maintain assigned AR buckets within company expectations.

Payment Reconciliation & Revenue Integrity

Review EOBs/ERAs for payment accuracy.
Identify underpayments, payer discrepancies, and contractual variances.
Assist with credit balances and refund review.
Ensure correct allocation of payments by specialty and rendering provider.
Support leadership in identifying revenue leakage opportunities.
Assist with month‑end close and unresolved aging review.

Cross‑Department Collaboration

Work closely with:

Providers
Clinical teams
Front desk
Authorization department
Workers’ compensation teams
Medical records
Call center
Revenue cycle leadership

Communicate payer updates, documentation requirements, and support workflow improvements that increase clean claim rates.

Qualifications

CPC or CCS certification required.
3–5 years of billing and/or coding experience in orthopedics, neurology, pain management, PT, or chiropractic services.
Proficiency with EHR and medical billing software.
Strong analytical skills, attention to detail, and effective communication.

Benefits

Health, dental, and vision insurance
Retirement plans
Paid time off
Continuing education opportunities

REQUIREMENTS

Monarch Medical Management supports multispecialty medical practices across the Greater New Orleans and Baton Rouge regions. We are committed to delivering exceptional patient care through efficient, accurate, and compliant revenue cycle operations. Our team values professionalism, collaboration, and a patient‑centered approach.

We are an equal opportunity employer.

Quick Apply

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ar specialist jobs in metairie, la

Medical Billing Specialist

Inpatient Coder

Inpatient Coder

Inpatient Coder

Sr Hospital Coder- Remote

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I want to receive the latest job alert for ar specialist in metairie, la

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Monarch Medical Management – Monday - Friday 8am - 5pm

Location: Metairie, LA (ONSITE)

About the Role

Core Responsibilities

Charge Review & Claim Submission

Documentation & Surgical Note Review

Denial Management & AR Follow‑Up

Payment Reconciliation & Revenue Integrity

Cross‑Department Collaboration

Qualifications

Benefits

REQUIREMENTS

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