Job Description
In this position, you will be responsible for handling a variety of tasks to ensure payment collection activity is resolved, disputed or sent to Legal. This will include:
- Conducting collection activity on appealed claims by contacting government agencies, third party payers via phone, email, or online
- Providing ongoing appropriate collection activity on appeals
- Requesting additional information from Patients, Medical Records, and others as needed
- Communicating with insurance plans and researching health plans for benefits and types of coverage
- Reviewing contracts and identifying billing or coding issues and requesting re-bills, secondary billing, or corrected bills as needed.
- Handling other duties as assigned
Requirements
- Thorough understanding of the revenue cycle process, from patient access (authorization, admissions) through Patient Financial Services (billing, collections) procedures and policies
- Full understanding of Managed Care collections
- Familiarity with terms such as MMC, HMO, PPO, IPA and Capitation and how these payers process claims
- Knowledge of Managed Care contracts, Contract Language and Federal and State requirements
- Intermediate understanding of Hospital billing form requirements (UB04) and HCFA 1500
- Medical claims and/or hospital collections experience
- Minimum high school education, technical training, and/or other related experience
We will supply equipment, but to work from home, you must have:
- Excellent Internet connectivity:
- Internet access speeds of at least 5 Mbps upload and 30 Mbps download – the faster the better!
- In-house network, and a hard-wired Internet connection capable of continuously supporting outstanding call quality and high-speed response rates. (wireless and/or satellite Internet Service Providers are not compatible with our systems)
- A quiet and distraction-free, secure place to work.
About the job
- Posted on
- Aug 4, 2026
- Job type
- Full-time
- Location
- Clifton, NJ, usOn-site
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