Medical Billing Accounts Receivable Specialist
Medical Claims Billing Florida Llc, Hawthorne, NJ, United States
Location: Hawthorne, NJ
Position Type: Full-Time / Part-Time
Compensation: $20.00 – $25.00 per hour
Work Setting: In-office (not a remote position)
About the Role
We are seeking a reliable and detail-oriented Medical Billing / Accounts Receivable Specialist to join our growing Durable Medical Equipment (DME) company. This role is essential in ensuring timely and accurate reimbursement while supporting our patients and providers.
Key Responsibilities
Follow up on outstanding claims and resolve payment issues with insurance companies
Contact payers to obtain claim status, correct denials, and ensure proper reimbursement
Verify patient insurance benefits and eligibility
Obtain and track prior authorizations for DME services
Maintain accurate documentation of all account activity
Work collaboratively with intake, billing, and clinical teams
Qualifications
Experience in medical billing and accounts receivable required
DME experience is a strong plus
Strong understanding of insurance processes, authorizations, and claim follow-up
Excellent computer skills (experience with billing software preferred)
Strong communication and problem-solving skills
Ability to work independently and stay organized in a fast-paced environment
Spanish-speaking is a plus
We are looking for someone who understands how to work claims, resolve denials, and ensure payments are collected. If you are experienced and ready to contribute to a growing team, we encourage you to apply.
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Position Type: Full-Time / Part-Time
Compensation: $20.00 – $25.00 per hour
Work Setting: In-office (not a remote position)
About the Role
We are seeking a reliable and detail-oriented Medical Billing / Accounts Receivable Specialist to join our growing Durable Medical Equipment (DME) company. This role is essential in ensuring timely and accurate reimbursement while supporting our patients and providers.
Key Responsibilities
Follow up on outstanding claims and resolve payment issues with insurance companies
Contact payers to obtain claim status, correct denials, and ensure proper reimbursement
Verify patient insurance benefits and eligibility
Obtain and track prior authorizations for DME services
Maintain accurate documentation of all account activity
Work collaboratively with intake, billing, and clinical teams
Qualifications
Experience in medical billing and accounts receivable required
DME experience is a strong plus
Strong understanding of insurance processes, authorizations, and claim follow-up
Excellent computer skills (experience with billing software preferred)
Strong communication and problem-solving skills
Ability to work independently and stay organized in a fast-paced environment
Spanish-speaking is a plus
We are looking for someone who understands how to work claims, resolve denials, and ensure payments are collected. If you are experienced and ready to contribute to a growing team, we encourage you to apply.
#J-18808-Ljbffr