Bill Processor

<strong>Personal, compassionate service is what we're known for at NJM. We seek the best and brightest to help our customers when they need us most. As part of the NJM team, you'll not only enjoy some of the best benefits in the industry, you'll also be joining a company that's committed to professional development, diversity and innovative thinking.</strong><br /><br /><strong><a href=";feature=emb_logo" target="_blank" rel="noopener noreferrer">What is it like to work at NJM?&nbsp; Click here to see!</a></strong>

Hammonton, NJ

NJM Insurance Group

<h3><strong>This isn&rsquo;t just insurance.&nbsp; It&rsquo;s NJM. <br /><br /></strong>When you join the NJM family, you&rsquo;ll work with talented people who care about doing the right thing by our policyholders as well as each other. You&rsquo;ll be part of a financially strong and stable company that has flourished on relationships, integrity and service for more than a century. NJM is a special place where you can propel your career, help others and make friends &ndash; all at the same time. &nbsp; <br /><br />NJM is proud to offer our employees continuous learning options, outstanding benefits, access to wellness programs, and a wide range of opportunities to give back to the communities we are privileged to serve. &nbsp; <br /><br />Our strategic plan for regional expansion is underway. Thanks to both customer and employee dedication, NJM was recently ranked #1 in the nation for auto claims satisfaction by J.D. Power. We were also voted as one of the best places to work in NJ - as noted by Forbes. Come join us!&nbsp;</h3>

keywords: join,audit,verify,communication,analysis,research,knowledge,skills,medical,education,technology,professional

Full Time

Overview: <p>Our West Trenton MSA Medical Bill Processing Department is in search of a Bill Processor to review assigned billing statements on a daily basis.</p> <div id="gtx-trans" style="position: absolute; left: -132px; top: 26px;">&nbsp;</div>
Responsibilities: <ul> <li>&nbsp;Audit and process medical bills within statutory timeframes, by following medical coding guidelines and department policies and procedures</li> <li>Verify correct payee and provider information and ensure that all bills that meet audit criteria are routed immediately for audit purposes.</li> <li>Communicate with claims personnel relating to complex issues regarding authorizations, pre-certifications, and compensability.</li> <li>Apply state fee schedules when appropriate</li> <li>Review and respond to MSA QC (Quality Control) issues including current billing questions, retroactive billing concerns, stops, and reimbursement requests.&nbsp;</li> <li>Research and respond by telephone/email to provider inquiries regarding billing issues in a timely manner</li> </ul> <div id="gtx-trans" style="position: absolute; left: -83px; top: 26px;">&nbsp;</div>
Requirements: <ul> <li>A medical background with billing/coding experience or education is required</li> <li>Knowledge of CPT (Current Procedural Terminology) and ICD-10 codes required</li> <li>Multi-state knowledge of Workers&rsquo; Compensation and/or Personal Auto (PIP) claims a plus</li> <li>Strong communication skills, including writing, speaking and active listening</li> <li>Ability to learn quickly, work in fast paced environment and adapt to change</li> <li>Organization, time management and prioritization abilities</li> <li>Strong interpersonal and customer service skills</li> <li>Ability to balance priorities by responding to customer concerns while performing thorough investigations of all issues encountered</li> <li>Multi-tasking, problem-solving and decision-making abilities</li> <li>Effective computer skills and ability to work in multiple systems</li> <li>&nbsp;Ability to work independently</li> <li>High School Diploma or GED required&nbsp;</li> </ul> <div id="gtx-trans" style="position: absolute; left: -27px; top: 26px;">&nbsp;</div>