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Billing specialist jobs in Woodbridge, NJ

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Billing Specialist
Group Billing Coordinator
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Accounts Receivable Specialist
  • Supervisor, Emergency Dept- Patient Access Service

    Trinitas Regional Medical Center 4.4company rating

    Billing specialist job in Elizabeth, NJ

    Job Title:Supervisor Department Name:Emergency Dept Access Service Status: Shift:Evening Pay Range: $54,600 - $66,300 Pay Transparency: The above reflects the anticipated annual salary range for this position if hired to work in New Jersey. The Compensation offered to the candidate selected for the position will depend on several factors, including the candidate's educational background, skills and professional experience, Job Overview: Ensure that [unit/department/division] is in compliance with all applicable policies, laws and regulations Qualifications: Required: High School graduate Previous hospital or related healthcare experience preferably with some supervisory experience Strong supervisory / leadership skills Extensive knowledge of pre-admission, authorization, verification, insurance reimbursement contracts and departmental and system policies and procedures Extensive knowledge of legal aspects of Patient Access Services, including state federal regulations regarding Patient Access, medical legal deaths, living wills, organ donation, and other hospital responsibilities Ability to prioritize and delegate in response to multiple, changing demands. Strong Communication skills, both written and verbal Understand Patient Access Services potential positive or negative impact on the hospital accounts receivable, cash flow, and bad debt processes. Knowledge of on-line computer system application Ability to proactively identify the needs of the customers, creating and implementing change. Interpersonal abilities necessary to effectively deal with all levels of hospital personal as well as legal representatives, third party payors, patients, etc. Analytical skills necessary to comprehend complicated issues and formulate creative solutions for problem solving. Knowledge of applicable Joint Commission requirements. Scheduling Requirements: Shift- 3:00pm-11:00pm Monday - Friday with weekends; on call (24/7) Full Time Essential Functions: Assumes responsibility for the operation and management of the department in the absence of the Director. Managers and supervises the daily activities and workflows of Census Management ensuring timely and accurate bed assignment Ensures patient, physician, and nursing needs are met while maintaining alignment with the goals of Patient Access Services, both customer service and financial Plans and manages the pre-encounter process to include scheduling, pre-registration, registration, patient and family education, clinical and financial prerequisites, pre-certification, verification of benefits, utilization management, and patient / family communication Provides leadership and timely interaction with employees regarding staffing issues Provides 24-hour direction and guidance to staff. Monitors Admissions / Registration area activities and performance by analyzing and responding to available statistical data Monitors quality assurance standards, and when appropriate, recommends, implements and maintains standards, policies, and procedures to improve productivity and efficiently Interprets and explains complex activities to patients, physicians, and staff necessary for compliance with managed care contracts, as well as other insurance plans Recognizes learning and orientation needs of staff and participates with the trainer in meeting those needs. Questions and identifies possible areas for problem resolution to patient care Plans, schedules and organizes work, ensuring proper distribution of assignments and efficient utilization of personnel, space and facility Provides a workplace that exemplifies teamwork and customer service while treating all staff members with dignity and respect Monitors employees' individual performances as compared to standards for making periodic performance evaluation of employee fairly accurately and objectively Schedules and coordinates employees' PTO, sick time, and discretionary time off Maintains operations within budget and provides justification for variances to Director Maintains confidentiality of all information related to patients, medical staff, employees, and as appropriate, other information Demonstrates expertise in inpatient/outpatient hospitalization accessibility for Admission personnel, physicians and their designees, patient care units, ancillary areas, and patients Coordinates individual and group training Makes time to observe and study staff as they are working in real-time to identify skill deficiencies, process problems and procedural misunderstandings. Manages the training and orientation of new hires Conducts performance evaluations at the end of the introductory period, annually, and at any other timely counseling as needed Keeps a record of any verbal or written communication with staff Suggests action plans for immediate Correction of any disciplinary problems and plans follow-up meetings to assess progress. Ensures staff has effective work driver, work tools, and supplies to execute their assigned work tasks Ensures staff has effective work driver, work tools, and supplies to execute their assigned work tasks Reviews patients' charts for completion and accuracy and ensures the results are reported in a timely manner Develops, implements and manages continuous quality improvement procedures to systematically monitor quality of work Tracks key performance measure/ outcomes such as insurance denials, data accuracy, customer wait times, customer complaints and suggestions, compliance with government and system standards to maximize performance Provides the Director with regular updates/summaries of key performance indicators, quality review and feedback, and productivity / utilization of staff Resolves any problems with staff performance / quality of work, morale, customer complaints, backlogs in work, training deficiencies, staffing shortage, physician complaints, or problems with specific insurance contracts Ensures staff compliance with mandatory hospital wide education programs and other departmental in services/ training programs Develops and maintains positive working relationship with related department managers, ancillary areas, physician, nurses and other healthcare professionals Represent the Patient Access Services Department in meetings or on committees Verifies accurate completion of staff payroll functions Integrate the services with the Hospital's primary functions Coordinates/integrates inter-intradepartmental services Develop/implement Policies and Procedures that guide/support services Determine staff qualifications and competence. Continuously assess/improve department performance Maintain appropriate Quality Control programs. Ensure the department operations are effective and efficient Participate in orientation/continuing education of Department staff. Hold staff accountable for their responsibilities. Maintains the integrity of the department's payroll by ensuring that personnel are not paid for more paid time off than they are entitled to and premium overtime is kept to a minimum. Completes all staff introductory evaluations, annual evaluations and re-evaluations within the timelines outlined and in accordance with Human Resources policy. Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Benefits and Perks: At RWJBarnabas Health, our employees are at the heart of everything we do. Driven by our Total Wellbeing promise, our market-competitive offerings include comprehensive benefits and resources to support our employees' physical, emotional, financial, personal, career, and community wellbeing. These benefits and resources include, but are not limited to: Paid Time Off including Vacation, Holidays, and Sick Time Retirement Plans Medical and Prescription Drug Insurance Dental and Vision Insurance Disability and Life Insurance Paid Parental Leave Tuition Reimbursement Student Loan Planning Support Flexible Spending Accounts Wellness Programs Voluntary Benefits (e.g., Pet Insurance) Community and Volunteer Opportunities Discounts Through our Partners such as NJ Devils, NJ PAC, and Verizon….and more! Choosing RWJBarnabas Health! RWJBarnabas Health is the premier health care destination providing patient-centered, high-quality academic medicine in a compassionate and equitable manner, while delivering a best-in-class work experience to every member of the team. We honor and appreciate the privilege of creating and sustaining healthier communities, one person and one community at a time. As the leading academic health system in New Jersey, we advance innovative strategies in high-quality patient care, education, and research to address both the clinical and social determinants of health. RWJBarnabas Health aims to truly make a unique impact in local communities throughout New Jersey. From vastly improving the health of local residents to creating educational and career opportunities, this combination greatly benefits the state. We understand the growing and evolving needs of residents in New Jersey-whether that be enhancing the coordination for treating complex health conditions or improving community health through local programs and education.
    $54.6k-66.3k yearly 4d ago
  • Patient Accounts Rep (Customer Services) - Bilingual English/Spanish required

    Rwjbarnabas Health Corporate Services 4.6company rating

    Billing specialist job in Oceanport, NJ

    Job Title: Patient Accounts Rep Department: Patient Accounts Status: Full-Time Shift: Day Pay Range: $20.60 - $25.84 per hour Pay Transparency: The above reflects the anticipated hourly wage range for this position if hired to work in New Jersey. The compensation offered to the candidate selected for the position will depend on several factors, including the candidate's educational background, skills and professional experience. Job Summary: The Patient Accounts (Customer Services) Representative position supports the reduction of Accounts Receivables for the Patient Financial Services department. The Representative may also perform a variety of duties including assisting patients directly with their bill or other financial aspects of their care, correspondence response, billing and re-billing, certain denial issues, prompt handling of Accounts Receivable credits and trend monitoring. Under limited supervision, determines liability on patient accounts, and works with patients or their representatives to provide financial assistance or secure payment. Facilitates processing of Medicaid and other financial assistance application and initiates eligibility determination for Health System's charity care fund. Job Requirements: HS diploma Bilingual- Spanish and English required (Please indicate on application/resume) 1-2 years' experience in healthcare insurance billing or account follow-up Strong knowledge of Patient Accounting systems Strong customer service skills Must be able to work in a team environment that requires quick turnaround and quality output Preferred: Prior experience with Medicaid and Charity Care Scheduling Requirements: Full-time Every other week rotating schedule, must be able to work both schedules Monthly rotation Monday-Friday 8a-4p one month then next month M-F 9:00am-5:00pm (schedule changes based on business needs) Bi-weekly rotation Tuesday-Saturday 10:30am-6:30pm Rotating holiday requirement Essential Functions: Take actions that will support maximization of collection of balances due or account resolution from all sources. Meets Quality and Productivity expectations Facilitate account resolution. Accurately identify, follow-up on, or correct billing errors, lower than expected reimbursement, or denials for correction for submission or resubmission to patients and/or insurance carriers. Accurately perform actions on accounts that will result in the least amount of time and effort to bring an account to resolution based on job specific priority matrix Timely identify, research, and resolution any issues that may cause delays in payment or account resolution. Identify and recommend opportunities to improve collections and follow-up activities Work collaboratively across teams, with peers, and revenue cycle departments Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. At RWJBarnabas Health, our employees are at the heart of everything we do. Driven by our Total Wellbeing promise, our market-competitive offerings include comprehensive benefits and resources to support our employees' physical, emotional, financial, personal, career, and community wellbeing. These benefits and resources include, but are not limited to: Paid Time Off including Vacation, Holidays, and Sick Time Retirement Plans Medical and Prescription Drug Insurance Dental and Vision Insurance Disability and Life Insurance Paid Parental Leave Tuition Reimbursement Student Loan Planning Support Flexible Spending Accounts Wellness Programs Voluntary Benefits (e.g., Pet Insurance) Community and Volunteer Opportunities Discounts Through our Partners such as NJ Devils, NJ PAC, and Verizon ….and more!
    $20.6-25.8 hourly 3d ago
  • Senior Legal Billing Specialist

    Gainor Staffing 4.0company rating

    Billing specialist job in New York, NY

    Our client, a storied NYC law firm, is seeking a Senior Legal Billing Specialist to join the team. The position is hybrid, with 6 days on site per month required at their office in Midtown, Manhattan. Who You Are Legal billing professional with 7+ years of experience at a large law firm Strong communicator who can collaborate effectively with partners, legal teams, and clients Detail-focused, highly organized, and able to handle shifting priorities with confidence Skilled in Excel and billing platforms such as Aderant What You'll Do Review and validate time entries and disbursements Coordinate directly with billing attorneys and partners to review draft invoices Finalize, post, and maintain billing files, ensuring all documentation is complete and accurate Partner with e-billing teams to ensure smooth submission and acceptance of electronic invoices Monitor unbilled activity and proactively drive billing cycles to completion Prepare client-specific billing reports and analyze data for trends or inconsistencies Process billing adjustments, transfers, and write-offs as needed Support management with regular status updates and assist on special projects as needed What Success Looks Like Invoices are submitted accurately and on time, consistently meeting client and firm standards Attorneys and stakeholders are supported with timely, responsive communication Billing discrepancies and compliance issues are identified early and resolved efficiently Salary Range: $80,000 - 100,000 annually, based on experience Location: Hybrid, with 6 days per month on site in New York, NY Gainor is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Gainor are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, creed, sex, sexual orientation, gender (including gender identity and expression), age, national origin, immigration status, marital or familial status, citizenship status, ancestry, physical or mental disability, genetic information, reproductive health decision making, veteran or military status, or any other characteristic or status protected under applicable federal, state, or local law.
    $80k-100k yearly 1d ago
  • Children's Healthcare Services Medical Biller

    Happy Dragon

    Billing specialist job in New York, NY

    We are seeking an experienced Medical Biller to join our administrative team. The Medical Biller is responsible for ensuring accurate and timely submission of billing claims for early intervention and childcare services. This role requires attention to detail, familiarity with healthcare billing practices, and the ability to work effectively with internal teams to ensure proper documentation and prompt reimbursement. Responsibilities Accurately code medical records using ICD-10 and ICD-9 coding systems. Process medical billing claims and ensure compliance with healthcare regulations. Maintain detailed records of billing activities and patient interactions. Stay updated on changes in medical billing regulations and coding practices. Review, verify, and process service documentation for billing purposes Submit accurate claims to payers in accordance with program and insurance requirements Follow up on outstanding claims, denials, and payment discrepancies Maintain up-to-date records of billing activity and support financial reporting Communicate with internal staff to resolve documentation or claim issues Ensure compliance with HIPAA and all applicable billing regulations Assist with audits and other administrative tasks as needed Assist with medical collections as necessary, ensuring adherence to legal guidelines. Qualifications Bachelor's degree required, preferably in Healthcare Administration, Health Information Management, Business, Accounting, Public Health, or a related field At least 1 year of experience as a medical biller - required Proficient knowledge of medical billing procedures, coding, and insurance guidelines (experience with Early Intervention billing is a plus) Experience with medical coding (ICD-10, ICD-9) is highly desirable. Familiarity with DRG (Diagnosis Related Group) classifications is a plus. Proficiency in Microsoft Office, healthcare systems and software for billing purposes. Strong attention to detail and organizational skills to manage multiple tasks effectively. Ability to work independently as well as part of a team in a fast-paced environment. Bilingual candidates strongly encouraged to apply (especially Mandarin, Spanish, Cantonese, or Russian) Benefits: Health insurance, with Dental and Vision plan 401(k) with employer contributions Paid time off, including vacation days and holiday pay Comprehensive onboarding and training Opportunities for career growth and professional development Supportive and mission-driven team environment About Us We are a multi-specialty child care and early intervention services provider with over 30 years of experience supporting young children and families across New York City. With nearly two decades of expertise in the Early Intervention Program, we deliver high-quality, family-centered services through a dedicated team of professionals who value excellence, accuracy, and care.
    $33k-41k yearly est. 4d ago
  • Credentialing Specialist

    Prokatchers LLC

    Billing specialist job in New York, NY

    Job Title : Credentialing Specialist Duration : 2+ months contract (with a possibility for an extension. But, no guarantees) Education : Bachelor's Degree is Required. Shift Details : 9:00 AM - 5:00 PM Job Description: Credentialing: Responsible for all aspects of provider credentialing and re-credentialing. License Renewals: Ensures that physician licenses are renewed prior to expiration. Primary Source Verification: Completes primary source verification for new and existing providers to ensure due diligence. Records Management: Maintains assigned physician files, updating each item/action as processed. Utilizes database status/alert and other report functions, software tools and links to scanned documentation. Ensures that information is current and accurate. Credentialing Standards: maintains consistency in database entry to ensure accurate and consistent processes. Back-up Coverage: provide credentialing back-up for other members of the credentialing group.
    $44k-71k yearly est. 3d ago
  • Billing Specialist

    Russell Tobin 4.1company rating

    Billing specialist job in Matawan, NJ

    5-10 years within eBilling Elite system experience strongly preferred Extensive experience in Time Billing eBilling required - as we use many client portals, so they want someone comfortable using a wide variety of eBilling portals. Excellent AR/Billing background within a global organization would be preferred - or similar size professional services environment Will be hybrid in Matawan (onsite Tue/Wed and WFH the rest of the time) Strong BI tool usage (Tableau or Microsoft Power BI) is an advantage. Advanced Excel skill is a must have. Strong business acumen and financial literacy. A resourceful problem solver when resources are scarce, and information is incomplete. Strong understanding of process and operations in a fast-paced business environment. Benefits Info: Russell Tobin offers eligible employees comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness).
    $39k-54k yearly est. 2d ago
  • Credentialing Specialist

    Pride Health 4.3company rating

    Billing specialist job in New York, NY

    The Credentialing Specialist manages all provider credentialing tasks, including initial appointments, reappointments, audits, and clinical privileging for medical staff and other providers. They use MDStaff software to conduct and track credentialing and background checks, ensuring data accuracy. The role requires knowledge of relevant laws and compliance with accrediting agencies. This position is on-site only, not remote. Pride Health offers eligible employees comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance, and hospital indemnity), 401(k)-retirement savings, life & disability insurance, an employee assistance program, legal support, auto, home insurance, pet insurance, and employee discounts with preferred vendors.
    $41k-51k yearly est. 3d ago
  • Entry-Level Client Account Representative

    New Frontier Group 4.0company rating

    Billing specialist job in Edison, NJ

    As an entry-level Client Account Representative you'll help bring our national clients to a local audience, making their products and services more accessible to potential customers in your community. In this hands-on, entry-level position, you'll be engaging with customers face-to-face in retail environments, creating new customer accounts, and fostering strong relationships to ensure client satisfaction. You'll focus on driving new business while also managing and nurturing existing accounts. This role is ideal for someone eager to start a career in sales and marketing. If you're driven, enjoy working with people, and want to build skills that will accelerate your career in business, apply today! Client Account Representative Responsibilities: Engage face-to-face daily with potential new consumers and educate them on current promotions Provide excellent customer service for existing clientele Represent the brand through direct marketing campaigns Interact with consumers and provide quality customer service. Act as a point person for all consumer relations Generate leads and drive SALES Qualifications: Bachelor's or Associate's degree (preferred not required) 1-3 years of customer service or sales experience (preferred not required) A valid US license Must be 18 years or older Perks & Benefits: Weekly pay with a guaranteed base pay plus uncapped commission Paid training and mentorship Growth opportunities for career advancement Nationwide Travel opportunities for professional development Hands-on experience in the sales and marketing industry This is your chance to develop valuable skills and start a rewarding career in sales and marketing. If you're ready to make an impact and grow professionally, we want to hear from you!
    $35k-49k yearly est. 2d ago
  • Front Office Specialist

    Kaizen Technologies 3.6company rating

    Billing specialist job in Edison, NJ

    Job Title: Front Office Specialist Type: Full Time Answer, screen and transfer inbound phone calls Receive and direct visitors and clients General clerical duties including photocopying, fax and mailing Maintain electronic and hard copy filing system Handle requests for information, data and invoicing Resolve administrative problems and inquiries Email correspondence-Prepare written responses to routine enquiries Open, sort and distribute incoming correspondence Maintain office supply inventories Student Counseling Responsible for identifying and developing potential sales leads and contacts, as well as presenting and promoting educational products to potential clients. This role involves providing detailed information about training courses and their benefits to the educational sector and establishing, developing, and maintaining positive business and customer relationships. 2+ year of experience Student Counselling Good Communication skills - written and verbal Attention to detail and accuracy Flexibility and Adaptability Customer Service Teamwork Multitasking Good hands on working experience with M365 -Office Suite /social media platforms Thank you, Kaizen Technologies Inc Ravi Kiran ************ ************************
    $27k-38k yearly est. 2d ago
  • Debt Originator - Commercial Real Estate

    Largo Capital, Inc.

    Billing specialist job in New York, NY

    The Company: Largo Capital, Inc. has been providing commercial mortgage banking services, encompassing debt and equity solutions for commercial real estate projects for over 35 years. Throughout the U.S. and Canada, Largo represents 27 correspondent life lenders in addition to conduits, banks, debt funds, and credit unions. The Job: Largo is currently seeking a self-starter with an entrepreneurial mindset to join its team as a Debt Originator - Commercial Real Estate. The focus of the position will be to originate mortgage debt and equity utilizing Largo's roster of 27 correspondent life company lenders and multiple other institutional sources including conduits, banks, debt funds, and credit unions. Responsibilities: · Originate debt & equity financing · Cultivate relationships with owners and developers · Facilitate, structure, and close commercial real estate mortgages · Maintain and update database and activities within Largo's CRM system · Learn & understand the programs of Largo's 27 correspondent lenders · Work closely with other members of the team · Gain an understanding of institutional debt and equity providers Skills and Qualifications: · Highly self-motivated · Entrepreneurial attitude · Excellent interpersonal and customer service skills · In-depth understanding of the commercial real estate capital markets · Work independently and within a team to build relationships and interact effectively with business partners · Maintain confidentiality, utilize judgment, and work with minimal supervision · Bachelor's degree recommended, preferred major in Real Estate, Finance or Economics · Minimum of 3-5 years of experience in the commercial mortgage industry · Previous experience as a lender or mortgage banker is preferred Pay includes base-salary plus a performance-based compensation package with unlimited earning potential based on the individual's ability to originate and close transactions.
    $30k-44k yearly est. 1d ago
  • Accounts Receivable Specialist

    Worthy.com 4.2company rating

    Billing specialist job in New York, NY

    We are Worthy & CIRCA Jewels. Our combined businesses are here to remake the world of pre-owned luxury jewelry. We use our expertise, technology and connections to get jewelry sellers the absolute most for their jewelry. We are passionate about quality, sustainability, and the valuation of finely crafted jewels. We are a group of people that are not only passionate about our work but about each other and our customers. Our flat hierarchy and organizational structure create an open environment where all feel comfortable to voice ideas, and we love the smart, creative minds of people who take pride in what they do. The Accounts Receivable Specialist will be the trusted partner for customers, helping them navigate inquiries, receive and record payments, and resolve account issues with accuracy and care. You'll help maintain strong customer relationships and minimize losses. If you thrive in a fast-paced environment and enjoy solving problems while building relationships, this role is for you. What You'll Do Work with customers to answer inquiries and collect payments on purchased items Review, monitor, engage, and keep track of a high volume of customers per day Handle both inbound and outbound service level calls in order to assist with buyer payments Respond to any customers, vendors, etc. via written or verbal communication channels in a timely and efficient manner Accurately document all interactions and account level issues with buyers Provide problem-solving resolutions to customers and recommend action based on the conversation Other tasks related to Accounts Receivable, Accounts Payable, and any other support to the Finance Team, as needed Who You Are Ability to work independently in a fast-paced, ever-changing environment with a team first mentality Proven track record of delivering results in a dynamic, high-growth environment Driven towards goals and takes initiative A strong and kind communicator with professional direct verbal & written skills Ability to work cross-functionally with different teams and company stakeholders Highly organized with the ability to adapt to changing business needs and the ability to manage multiple moving parts What You Have 3 years of experience with Accounts Receivable or related work College Degree preferred. High school diploma or GED required Preferably, prior experience with multiple accounting software platforms such as: NetSuite, Priority, etc. Intermediate-level skills in working with Excel/Google Sheets required Excellent written and verbal communication skills Ability to handle multiple tasks at the same time Ability to work from our NYC office 4 days per week, 9:00 am - 6:00 pm Flexibility with the schedule is preferred What We'll Give You A supportive, inclusive culture in an organization that values your contributions Opportunities for personal and professional growth through work experience and mentorship An attractive and equitable compensation package, including salary and stock options A generous benefits program featuring generous PTO, comprehensive medical, dental, vision, and other health benefits 401K plan, commuter program, health & wellness perks
    $41k-54k yearly est. 3d ago
  • Billing Coordinator #ESF9258

    Experthiring 3.8company rating

    Billing specialist job in Madison, NJ

    Top Reasons to work with our client: Recognised as a “Best Company to Work For” in the legal field. Strong commitment to diversity, inclusion & professional growth. Broad, high-profile legal practice offering meaningful work and client impact. Balanced work environment with an emphasis on both career development and quality of life. Modern, collaborative office space and supportive culture. Job Type : Full TimeLocation : Madison, New JerseyPay : Competitive Pay & Benefits!Job Description What you will be doing: Handle billing for assigned Partner(s) Coordinate new matter intake Generate and distribute prebills Finalize and send invoices to clients Submit e-bills and manage electronic billing platforms Handle appeals and billing rejections as needed Monitor and follow up on invoices with open balances Communicate and coordinate with attorneys, partners, and legal support staff Perform other administrative or billing-related tasks as assigned Hybrid work schedule may be considered Experience you will need: Minimum of 2+ years of law firm billing experience Previous experience using SurePoint is preferred High level of attention to detail and organizational skills Strong written and verbal communication abilities Tech-savvy with the ability to quickly learn new systems Proficiency in Microsoft Word and Excel is helpful Ability to handle confidential information with discretion College degree required Our client asked me to submit 3 great people within the next few days. We work directly with the hiring manager and can arrange interviews within a few days #INDEH123
    $49k-71k yearly est. 11d ago
  • Billing Coordinator

    Addition Management

    Billing specialist job in Madison, NJ

    Job Description Billing Coordinator Salary: $55k - $70k Stable Law Firm seeks a Billing Coordinator to join their Team! Responsibilities · Handle billing for assigned Partner(s) · Coordinate new matter intake · Generate and distribute prebills · Finalize and send invoices to clients · Submit e-bills and manage electronic billing platforms · Handle appeals and billing rejections as needed · Monitor and follow up on invoices with open balances · Communicate and coordinate with attorneys, partners, and legal support staff · Perform other administrative or billing-related tasks as assigned · Hybrid work schedule may be considered Qualifications · Minimum of 2+ years of law firm billing experience · Previous experience of using SurePoint is preferred · High level of attention to detail and organizational skills · Strong written and verbal communication abilities · Tech-savvy with the ability to quickly learn new systems · Proficiency in Microsoft Word and Excel is helpful · Ability to handle confidential information with discretion · College degree required
    $55k-70k yearly 6d ago
  • Billing Coordinator

    Trac Intermodal 4.8company rating

    Billing specialist job in Princeton, NJ

    This person will be tasked with handling all of the administrative activities related to the TRAC Services customer billing. The primary areas of focus for this role will be in creating and distributing invoices to customers (TRAC Services AR). The individual will support the management & control of onsite equipment at a facility utilizing Depot Systems, proprietary TRAC software and Microsoft products specifically Excel, Word, Power Point and Outlook. This person may also need to perform various ad hoc tasks in support of the record and data maintenance for a TRAC Services site. The individual will liaise with site staff to ensure accuracy of the facility endeavors. Responsibilities: * Creating and sending M&R invoices to multiple different customers. Ensure each invoice is complete and meets all the customer requirements. Submit invoices to customers in the manner they have instructed us and ensure each invoice is received by the customer without a reject (currently 5 different customer format requirements). Follow up on any rejections and errors. * Processing invoices to be paid. Each site receives any number of invoices for goods and services that must be processed for payment, e.g. validate service was rendered or product received, code each invoice, distribute to accounting for payment with all appropriate approvals. * Ensure the accurate input of all work orders and M&R PO's into computer systems; update inventory system of parts used for any repairs * Ensure all invoices are closed and exported for TRAC's financial record keeping and also for parts reconciliation. * Perform Data entry of transactions supporting any number of TRAC Services sites * Create and update various different reports requested by management * As requested prepare lists and other documents in support of site operations Qualifications: * Minimum of 2 years administrative/coordination experience in support of a production operation is preferred * Candidate must be PC literate with experience in MS Office Products, specifically Excel, Word, Outlook, Internet Explorer. * Candidate must be able to learn company proprietary software programs * Candidate must be detail oriented and able to work continuous hours in front of a computer * Must have good communication skills and able to build relationships and rapport with staff in remote locations * Must have flexibility for tasks and schedule * Ability to work within a process-oriented team atmosphere * Ability to type for extended periods of time in the performance of data entry functions * Ability to function effectively in a fast paced, team-oriented work environment * Ability to identify problems, process resolution and implement action or solutions timely * Ability to meet deadlines; prioritize workloads and handle multiple tasks Work Environment * This position may require periodic travel to a TRAC Services sites * This position may require periodic support of other local TRAC M&R activities
    $49k-71k yearly est. 32d ago
  • Medical Billing Manager

    Reklame Health

    Billing specialist job in New York, NY

    Sixty million adults experience mental health challenges in the United States, yet one-third lack access to proper care. Opioid overdose is the number one cause of death for people under 50 in the United States. We are a clinician-led, tech-enabled provider group that exists to provide culturally competent behavioral health care addiction care, medication management, crisis intervention, and care coordination for people working towards taking back control of their lives, while expanding access to care. Our vision at ReKlame Health is to create a future where individuals who have historically been unable to access the care they deserve can readily obtain high-quality behavioral health and addiction care. At ReKlame Health, it goes beyond mere employment; it's about becoming a part of a formidable movement transcending individuality. Let's unite and forge a world where health equity and effortless access to exceptional mental healthcare can co-exist. About the Role We are seeking a Medical Billing Manager to take charge of our billing and coding functions, ensuring accuracy, compliance, and adaptability within the complexities of the American healthcare system. This role requires a leader who understands the intricacies of coding, Medicare, Medicaid, and state-specific regulations while fostering education and mentorship in a collaborative team environment. This role is not only technical but also strategic. You will guide the team, enhance processes, and empower others to deliver results that align with our mission to improve health equity. The ideal candidate will thrive in navigating the rapidly evolving healthcare landscape while enabling ReKlame Health to scale efficiently. Key Responsibilities Billing Operations Management Lead and oversee all aspects of the billing process, including claims submission, payment processing, and account reconciliation, ensuring accuracy and efficiency. Ensure accurate, compliant coding with ICD-10, CPT, and HCPCS systems to optimize first-pass claim submissions and maximize revenue for patient care and procedures. Establish scalable workflows to address multi-state billing complexities, with a focus on state-specific Medicaid requirements and streamlined reimbursements. Compliance and Adaptability Monitor and implement changes in Medicare, Medicaid, and other regulatory guidelines, ensuring full compliance across all billing and coding processes. Conduct regular audits to uphold coding standards, identify gaps, and ensure accurate documentation and billing practices. Collaboration and Team Leadership Partner with providers, administrative teams, and payers to address documentation gaps, efficiently resolve coding challenges, and reduce claim denials. Identify skill gaps and develop tailored training initiatives, such as workshops, coaching sessions, and resource playbooks, to enhance team capabilities. Subject Matter Expertise and Innovation Serve as the expert in coding and billing complexities, particularly in navigating multi-state Medicaid and Medicare nuances. Leverage emerging technologies and automation tools to optimize billing operations, enhance team performance, and support long-term cost efficiency. You will love this role if: Certifications: Certified Professional Coder (CPC), Certified Coding Specialist (CCS), or equivalent certification in medical coding is mandatory. Experience: Minimum of 3-5 years of professional experience in medical coding and billing, including expertise with Medicare and Medicaid systems. Strong preference for candidates with experience in behavioral health coding. Leadership Skills: Demonstrated experience leading and mentoring a team, with a history of improving performance and operational workflows. Technical Skills: Advanced proficiency with ICD-10, CPT, and HCPCS coding systems and experience with EHR and medical billing software. Detail-Oriented: Exceptional accuracy and attention to detail in coding/billing and documentation. Regulatory Knowledge: Strong understanding of HIPAA and healthcare compliance guidelines, with the ability to adapt to changing regulations. Communication Skills: Exceptional written and verbal communication abilities to effectively collaborate with stakeholders at all levels. Problem-Solving Expertise: Analytical mindset with the ability to address complex challenges, identify solutions, and implement improvements with speed and accuracy. Compensation Package: Annual Compensation: $50,000-$70,000 Full Health Benefits: Medical, dental, and vision Paid Time Off (PTO): 21 days of paid time off, including vacation and sick leave. Professional Development: Unlock growth opportunities within a purpose-driven early-stage organization dedicated to creating a positive impact. ReKlame Health considers several factors to ensure a fair and competitive offer when evaluating compensation packages. These include the scope and responsibilities of the role, the candidate's work experience, education, and training, as well as their essential skills. Internal peer equity is also examined to maintain balance within the organization. Additionally, current market conditions and overall organizational needs are crucial in shaping the final offer. Each aspect is thoughtfully reviewed before extending an offer, ensuring a comprehensive and equitable approach. ReKlame Health is an equal opportunity employer. We celebrate diversity and are committed to creating a supportive and inclusive environment for all employees. If you're hungry for a challenge in 2025, love solving problems, and want to be a part of something transformational, we'd love to hear from you! Learn more about us at ********************* *We never ask for money or sensitive personal information during the job application process. If you receive an email or message claiming to be from us that requests such information, please do not respond and report it as a scam.
    $50k-70k yearly Auto-Apply 4d ago
  • Billing Coordinator (Law Firm Experience)

    Sourcepro Search

    Billing specialist job in Newark, NJ

    Billing Coordinator - Nationwide (Hybrid) What You'll Do: Manage attorney billing processes, including prebill edits and final client invoices. Process write-offs, retainer applications, and complex billing matters. Respond to billing inquiries and maintain procedural documentation. Generate monthly billing reports and assist with special projects. Work with attorneys, staff, vendors, and clients to resolve billing-related matters. What You'll Bring: 2-3 years' billing or accounting experience in a law firm. Familiarity with 3E software preferred. Proficiency in Microsoft Office Suite. Ability to manage a high billing volume with accuracy. Strong communication skills and professionalism. Knowledge of billing platforms (TyMetrix, CounselLink, Tracker, Datacert) a plus.
    $48k-71k yearly est. 60d+ ago
  • Billing Coordinator

    Consultative Search Group

    Billing specialist job in New York, NY

    Job Description A prestigious national law firm is looking to add a Billing & Client Relations Coordinator to join its dynamic team. This role will support the firm's billing team and report directly to the Director of Billing & Client Relations. Responsibilities: Billing: Assist with client invoice processing, including submission to various e-billing systems. Support day-to-day billing and invoicing activities, ensuring accurate and timely processing. Utilize Aderant Expert billing and iTimeKeep timekeeping software to manage billing functions. Troubleshoot billing system-related issues and escalate as needed. Assist attorneys and management with specialized billing arrangements for various clients. Perform full cycle billing functions, including generating, logging, and tracking pre-bills and finalized invoices. Input and modify time entries using Aderant EA Pro Billing Workspace. Create and deliver invoices to clients via mail or electronic means. Set up and manage accounts on third-party e-billing platforms. Provide billing, accounts receivable, and payment analysis to partners and clients. Work with internal teams to resolve billing discrepancies and ensure efficient invoice processing. Assist with training new hires in billing processes and timekeeping systems. New Business Intake: Assist with client and matter intake processes, ensuring compliance with firm policies and procedures. Review and validate client/matter data for accuracy in Aderant and other firm databases. Coordinate with attorneys and administrative staff to ensure proper documentation and approvals for new matters. Maintain and update client and matter records, ensuring accurate reporting and compliance with firm guidelines. Provide support and guidance on conflict and risk management processes. Collections: Monitor and track outstanding accounts receivable, ensuring prompt follow-up on past-due invoices. Coordinate with attorneys and clients to facilitate timely payments and resolve outstanding balances. Generate and distribute collections reports for attorneys and firm leadership. Assist in developing and implementing strategies to improve collections and reduce aged receivables. Communicate with clients regarding payment status and resolve disputes, as necessary. Requirements: 2-3 years of legal billing experience preferred. Knowledge and/or experience in electronic billing required. Proficiency in Microsoft Outlook, Excel, and report-writing software necessary. Experience with Aderant EA Pro Billing required. Strong organizational skills with attention to detail. Ability to work independently while collaborating with attorneys, staff, and clients. Many of our job openings can be viewed at ********************************************** IND-1
    $42k-63k yearly est. 12d ago
  • Billing Coordinator

    Daily Burn

    Billing specialist job in New York, NY

    Department: Finance Reporting Structure: Reports to the Billing Manager Daily Burn is the leading at-home fitness brand with over 2,000+ video and audio workouts. We offer a variety of classes, including a new daily workout in our 365 program plus total-body workouts, yoga, meditation, mobility, stretching, dance, cardio, and more. Users don't need any equipment for most of the workouts! Daily Burn members receive unlimited support through our community, where they can share their personal experiences with their trainers and connect with other members for encouragement and more. We are seeking a detail-oriented and highly organized Billing Coordinator to join our Finance team. As a Billing Coordinator, you will play a vital role in ensuring accurate and timely billing processes. Your primary responsibility will be to manage and coordinate the billing activities of our organization. If you have excellent attention to detail, strong analytical skills, and a passion for providing exceptional customer service, we would love to hear from you! Responsibilities: Manage and coordinate the billing process from start to finish Review and verify accuracy of billing data and invoices Prepare and send invoices to clients Follow up on outstanding payments and resolve any billing discrepancies Maintain billing records and documentation Generate financial reports related to billing activities Collaborate with cross-functional teams to ensure smooth billing operations Provide support to clients and internal stakeholders regarding billing inquiries Stay up-to-date with industry trends and best practices in billing processes Qualifications and Skills: High school diploma or equivalent; Bachelor's degree in Finance or related field is preferred Proven experience as a Billing Coordinator or similar role Strong knowledge of billing processes and procedures Proficient in using billing software and MS Office applications Excellent attention to detail and accuracy Strong analytical and problem-solving skills Ability to prioritize and manage multiple tasks effectively Exceptional customer service and communication skills Ability to work independently and collaboratively in a team environment If you are looking for a challenging role in a dynamic and fast-paced environment, this is the perfect opportunity for you. Join our team and contribute to the success of our organization!
    $42k-63k yearly est. 60d+ ago
  • Billing Coordinator - 34949

    Harvard Services Group, Inc.

    Billing specialist job in New York, NY

    Job Description Are you ready to be part of something Extraordinary? Look no further than Harvard is the largest family-owned provider of premier commercial janitorial and professional security services in the United States. We believe in the power of our people. Here, every team member is valued, empowered, and trained to contribute their best. We foster an inclusive workplace culture where diversity is celebrated and every voice matters. A day in the life: The Billing Coordinator will handle all aspects of billing and accounts receivable in compliance with the company's financial policies and procedures. This pivotal position focuses on billing process improvements, billing analysis and accuracy, timely invoice processing, as well as responsibility for analyzing billing metrics, complex sales arrangements, and work orders. This position will work closely with the Accounts Receivable Manager, Cost Accountants, the Client Solution Center, the Operations team, as well as the Credit Manager on outstanding client balances. Responsibilities Creating new accounts Processing work tickets billing for onetime services Monthly billing recurring processing through excel template and PDFs Billing uploads through vendor portals, such as Corrigo and Coupa. Processing debits, credits and refunds Invoice standard monthly billing and identify any revenue recognition issues Reconcile billing status with management Identify opportunities for process improvements and to strengthen internal controls Research and resolve payment discrepancies Analyze invoices to ensure client billing accuracy Assist with EOM closing process Assist in audit preparation (internal / external) Client Work Order review and reporting Other accounting duties and departmental projects to meet business needs Qualifications 1-2 years of experience in similar capacity General accounting experience a plus Proficient in Microsoft Office - Advanced knowledge of Excel and key functions (v-lookup, pivot tables) Ability to work in a fast-paced environment Self-motivated with strong organizational/prioritization skills Ability to multi-task with close attention to detail Excellent verbal and written communication skills Dependable and team player Excellent analytical and problem-solving skills Demonstrates knowledge of financial processes, systems, controls and work streams Understand how data produced impacts internal & external reporting
    $42k-63k yearly est. 12d ago
  • Billing Coordinator

    Maternal Fetal Medicine Associates

    Billing specialist job in New York, NY

    The ideal candidate is responsible for: Collecting medical and patient data such as diagnosis, treatment, proof of eligibility, and insurance verification. Makes appropriate corrections to systems to satisfy system edit requirements and resubmit claims as needed. Posts payments and adjustments in billing databases; prepares batches for posting. Maintains active communication with patient and third-party carriers until account is paid or referred to other appropriate agency for further collection activity. Investigates and analysis problem accounts. Researches accounts and resolves disputes. Review Explanation of Benefits (EOB's) and follows up on open accounts with insurance company to resolve and pending issues.
    $42k-63k yearly est. 13d ago

Learn more about billing specialist jobs

How much does a billing specialist earn in Woodbridge, NJ?

The average billing specialist in Woodbridge, NJ earns between $31,000 and $54,000 annually. This compares to the national average billing specialist range of $27,000 to $45,000.

Average billing specialist salary in Woodbridge, NJ

$41,000

What are the biggest employers of Billing Specialists in Woodbridge, NJ?

The biggest employers of Billing Specialists in Woodbridge, NJ are:
  1. C&C Lift Truck
  2. Parker Global Strategies
  3. Carshop
  4. Pharmcareusa
  5. Scotchplain Fanwood Sdentalcare
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