Medical Biller
Stress Care of NJ is an outpatient mental health and substance Abuse treatment center licensed with the NJ Dept of Human Services and JCAHO accredited for individual and group work to help clients primarily in from Monmouth, Ocean, and Middlesex counties.
Billing staff will be responsible to ensure that all billing and collections is accurately done in a timely matter and that collection on all unpaid claims is up to date.
Responsibilities include:
Post Payments/Denials/Co-Pays and Deductibles to patient accounts
Review and Follow up on remittance advice for payment errors and denials
Accurately interpret EOB and collections report
Identify and resolve any claim delay issues that impact billing and collections
Initiate charge entries and appeals when necessary
Follow up on all claims from billing through final resolution
Prepare/submit medical claims electronically (and when applicable by paper) to government, private pay and commercial insurance carriers
Resolve credit balances and account issues
Confirm patient insurance verification and eligibility
Review files, records and other documents to obtain information to respond to requests
Resolve COB discrepancies
Communicate with clients/supports/staff and other individuals to disseminate or explain information regarding unpaid and outstanding balances
Maintain confidentiality at all times
Requirements:
Experience with Medicare/Third Party payers, ICD-9/10, CPT, HCPCS, and Medical Billing Terminology
Working knowledge of word processing, billing, filing and records management systems
2+ year of medical billing/collections, mental health field a plus
Willing to work full-time in person
Monday-Friday, 8:30am - 5:00pm
Stress Care of NJ is an outpatient mental health and substance Abuse treatment center licensed with the NJ Dept of Human Services and JCAHO accredited for individual and group work to help clients primarily in from Monmouth, Ocean, and Middlesex counties.
Billing staff will be responsible to ensure that all billing and collections is accurately done in a timely matter and that collection on all unpaid claims is up to date.
Responsibilities include:
Post Payments/Denials/Co-Pays and Deductibles to patient accounts
Review and Follow up on remittance advice for payment errors and denials
Accurately interpret EOB and collections report
Identify and resolve any claim delay issues that impact billing and collections
Initiate charge entries and appeals when necessary
Follow up on all claims from billing through final resolution
Prepare/submit medical claims electronically (and when applicable by paper) to government, private pay and commercial insurance carriers
Resolve credit balances and account issues
Confirm patient insurance verification and eligibility
Review files, records and other documents to obtain information to respond to requests
Resolve COB discrepancies
Communicate with clients/supports/staff and other individuals to disseminate or explain information regarding unpaid and outstanding balances
Maintain confidentiality at all times
Requirements:
Experience with Medicare/Third Party payers, ICD-9/10, CPT, HCPCS, and Medical Billing Terminology
Working knowledge of word processing, billing, filing and records management systems
2+ year of medical billing/collections, mental health field a plus
Willing to work full-time in person
Monday-Friday, 8:30am - 5:00pm
Job ID: 519782095
Originally Posted on: 5/3/2026
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