What are the responsibilities and job description for the Billing Reimbursement Specialist (Temp to Perm) position at Atlantic Group?
Hiring now for a Billing Reimbursement Specialist in South New Jersey! We are looking for someone experienced in submitting and following up on claims, ensuring compliance with insurance and regulatory guidelines, handling payments, and resolving billing issues. We’re looking for a detail-oriented and adaptable professional who thrives in a fast-paced environment and enjoys juggling multiple priorities with accuracy and efficiency. The ideal candidate brings strong computer and navigation skills, sound judgment, and the ability to make decisions and solve problems with confidence. You’ll communicate effectively across teams, maintain positive working relationships, and adapt smoothly to procedural or departmental changes — all while ensuring that deadlines are met and quality standards are upheld. All qualified applicants are encouraged to apply!
RESPONSIBILITIES:
- Ensure timely submission of electronic and paper claims to insurance companies
- Correct billing submission errors, claim edits and other billing work queues
- Manage unbillable, patient demographic updates, payer rebills and other error reports
- Provide patient balance estimates, collect patient payments and verify insurance coverage and benefits for all payers, including Medicare, Medicaid, and commercial insurances
- Answer and respond to telephone, email, and faxed inquiries from internal and external customers, which include clients, patients, and insurance carriers
- Process, sort, and direct incoming and outgoing mail to the appropriate teams and departments
- Maintain patient accounts by appropriately notating, updating, and collecting patient demographic, and
- insurance information
- Request medical records and other patient information, when appropriate
- Provide management team with immediate feedback on issues affecting workflow, reimbursement, and customer service
- Identify insurance contract opportunities/requirements and communicates to the Payor Relations department
- Adhere to appropriate quality control, confidentiality, and HIPAA guidelines
- Attend staff meetings and report on monthly performance and activities
- Supply excellent customer service, whether to inside stakeholders or external customers/contacts
QUALIFICATIONS:
- Bachelor’s degree preferred
- Minimum 3 years in customer service, insurance verification and insurance billing, required
- Previous experience with medical claims processing, insurance verification, medical records and insurance terminology
- Competency with Windows PC Applications, including strong Microsoft Word and Microsoft Excel skills
Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.
46667
#PHILLYAFT
Job Types: Full-time, Temporary
Pay: $18.00 - $20.00 per hour
Work Location: In person
Salary : $18 - $20