Job Description

A well-established, high-end practice in Red Bank, NJ is seeking a detail-oriented Medical Biller / Accounts Receivable Specialist to join our revenue cycle team. This role is ideal for a certified professional with strong experience in medical billing, accounts receivable, and insurance follow-up, who can effectively drive collections while maintaining an exceptional level of patient service.

Position Overview

The Medical Biller / A/R Specialist will be responsible for managing the full revenue cycle, including claims submission, payment posting, denial management, and accounts receivable follow-up. This individual will play a key role in optimizing cash flow, reducing outstanding balances, and ensuring accurate and timely reimbursement.

This position requires a high level of accuracy, discretion, professionalism, and follow-through.

Key Responsibilities

• Submit and track insurance claims (commercial and out-of-network)
• Accurately post insurance and patient payments, adjustments, and reconcile accounts
• Manage claim denials, underpayments, and appeals
• Monitor and manage aging A/R across all payer types (insurance, self-pay, patient balances)
• Perform timely follow-up with payers to resolve claim delays and denials
• Reconcile daily deposits and billing reports
• Prepare and submit appeals with supporting documentation
• Collaborate with clinical and front-office teams to resolve coding or documentation issues
• Communicate professionally with patients regarding billing inquiries and payment options
• Generate daily, weekly, and monthly A/R reports
• Track and improve key metrics (e.g., aging buckets, clean claim rates)
• Maintain strict HIPAA compliance and confidentiality

Qualifications

• 3+ years of medical billing and A/R or revenue cycle experience (surgical or specialty practice preferred)
• CPC certification required
• Strong knowledge of CPT, ICD-10, modifiers, and surgical billing compliance
• Experience managing multiple payers and prioritizing follow-up workflows
• Proficiency with medical billing systems and electronic remittance (ANSI 835)
• Strong analytical, organizational, and communication skills
• Ability to meet A/R and collection performance goals
• High level of professionalism and discretion

Preferred Skills

• Expertise in denial management and appeals
• Experience with out-of-network and self-pay receivables
• Familiarity with electronic practice management systems
• Metrics-driven mindset with a focus on reducing outstanding A/R

If interested you can email me at Whitney.fisher@gogpac.com or call me at 262-265-5452!

All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.