Demo

Medical Biller

SpineSearch LLC
Monmouth, NJ Full Time
POSTED ON 6/16/2026
AVAILABLE BEFORE 7/15/2026

SpineSearch is partnering with a growing medical practice to identify an experienced AR Billing & Collection Representative II. This individual will be responsible for analyzing assigned past-due accounts and coordinating with third-party payers and internal stakeholders to resolve payment discrepancies and delayed payments. The AR Billing & Collection Representative II plays a key role in minimizing financial risk and taking appropriate action to recover overdue payments and litigated claims, ensuring timely and efficient resolution.



Essential Dutie

  • sAnalyze and update assigned accounts receivable balances to ensure timely resolution and account closure in accordance with payer guidelines
  • .Cross-train and assist with all aspects of the revenue cycle, including payment posting, insurance and patient collections, denial appeals, charge modifications, adjustments, and Medicare accounts
  • .Perform account reviews for outstanding balances and credits, including collection outreach, credit distributions, and refund requests
  • .Monitor collection queues within eClinicalWorks (eCW)
  • .Allocate unposted payments and account credits
  • .Respond to incoming patient and insurance company calls regarding billing inquiries
  • .Utilize Availity and payer portals to verify claim status and establish follow-up actions on open balances
  • .Understand the No Surprises Act (NSA) arbitration process and prepare eligible accounts for attorney review and arbitration
  • .Initiate negotiations for out-of-network underpayments
  • .Provide regular updates on litigation accounts and account resolution status
  • .Answer billing questions professionally and accurately, utilizing patient records and billing documentation as needed
  • .Handle billing inquiries from patients, providers, and staff, escalating complex issues to management when necessary
  • .Respond to insurance correspondence regarding outstanding balances, appeals, and write-off requests
  • .Maintain compliance with patient confidentiality regulations and release-of-information requirements
  • .Conduct 30-, 60-, and 90-day reviews of assigned accounts and document all collection efforts and follow-up activity
  • .Ensure all accounts contain detailed documentation outlining status and resolution strategy
  • .Compile claims data, maintain tracking reports, and communicate denial trends promptly
  • .Reconcile accounts receivable balances and process account adjustments and overpayment refunds accurately and efficiently
  • .Participate in billing and collections meetings focused on account resolution and process improvement
  • .Meet productivity standards established by management
  • .Complete all required onboarding, departmental, and annual compliance training
  • .Maintain accurate timekeeping and payroll records in accordance with company policies
  • .Assist with additional departmental responsibilities as assigned


.
Standards of Performan

  • ceDemonstrate professionalism and behavior consistent with the organization's mission, values, and commitment to excellenc
  • e.Deliver exceptional customer service in all interactions with patients, providers, visitors, and colleague
  • s.Foster positive working relationships through effective communication, collaboration, and teamwor
  • k.Communicate clearly and professionally, both verbally and in writin
  • g.Adhere to all organizational compliance policies, procedures, and ethical standard
  • s.Maintain the highest level of integrity and professionalis
  • m.Participate in workplace and patient safety initiative
  • s.Achieve individual and departmental goals as established by managemen


t.
Qualificati

  • onsHigh School Diploma or GED requir
  • ed.Minimum of four (4) years of experience in medical accounts receivable, billing, or collectio
  • ns.Strong knowledge of healthcare insurance billing and reimbursement process
  • es.Understanding of medical terminolo
  • gy.Experience with eClinicalWorks (eCW) preferr
  • ed.Strong customer service, organizational, and problem-solving skil
  • ls.Excellent verbal and written communication skil
  • ls.Ability to work independently and collaboratively in a team environme


nt.

Salary : $23 - $25

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