Medical Billing/Collections Specialist
Job Description
Job Description
We are looking for an experienced Medical Accounts Receivable Team Lead to join our team in Mt. Holly, New Jersey. This long-term contract position requires a motivated and detail-oriented individual with a strong background in medical billing, claims, and collections. The ideal candidate will bring expertise in managing accounts receivable processes and a thorough understanding of healthcare billing systems.
Responsibilities:
• Oversee and manage the medical billing, claims, and collections processes to ensure timely and accurate payments.
• Lead the accounts receivable team, providing guidance and support to achieve organizational goals.
• Utilize accounting software systems, including Allscripts and Cerner Technologies, to streamline billing operations.
• Handle appeals, authorizations, and benefit functions while maintaining compliance with healthcare regulations.
• Collaborate with healthcare providers and payers to resolve billing discrepancies and optimize reimbursement.
• Monitor and analyze accounts receivable metrics to identify trends and improve performance.
• Address complex billing issues, providing solutions to minimize delays and errors.
• Maintain up-to-date knowledge of industry standards and changes in healthcare billing practices.
• Develop and implement strategies to improve the overall efficiency of the medical billing and claims process.
• Minimum of 5 years of experience in medical billing, accounts receivable, and claims management.
• Proficiency in accounting software systems, including Allscripts and Cerner Technologies.
• Expertise in handling appeals, authorizations, and benefit functions.
• Demonstrated ability to lead and manage a team effectively.
• Solid understanding of healthcare billing practices and compliance requirements.
• Excellent problem-solving skills and attention to detail.
• Strong communication and interpersonal skills for collaborating with various stakeholders.
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