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ASC A​/R & Collections Specialist

Job in Matawan, Monmouth County, New Jersey, 07747, USA
Listing for: Redefine Healthcare
Full Time position
Listed on 2026-09-21
Job specializations:
  • Healthcare
    Medical Billing and Coding
Salary/Wage Range or Industry Benchmark: 22000 - 27000 USD Yearly USD 22000.00 27000.00 YEAR
Job Description & How to Apply Below

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

ASC A/R & Collections Specialist

Matawan, NJ, US

Salary Range: $22.00 To $27.00 Annually

At Redefine Healthcare
, we believe in providing all patients with the highest quality of care and compassion. With our dedicated team of Neurosurgeons, Interventional Pain Management Specialists, Orthopedists, Psychiatrists, Physical Therapists, and Chiropractors, we pride ourselves on specializing in continuity of care for our patients. We are excited to add Vascular to our growing list of specialties.

Redefine Healthcare is looking for a dedicated,
full-time Ambulatory Surgery Center Collections Specialist
to join our expanding team of healthcare professionals in our Matawan offices. The Ambulatory Surgery Center Collection Specialist you will work collaboratively with our team of healthcare professionals to deliver high-quality, personalized care to patients suffering from neurological, orthopedic, and pain-related conditions. We are looking for candidates who are motivated, compassionate, and are looking to advance their careers in a community that is always growing.

Job Title: Ambulatory Surgery Center Collection Specialist

Salary/Pay Rate: $22-27/ hour,depending on specialty and experience

Hours: 40 hours per week

Job Type :
Full-time

Benefits: Paid time off, sick time, health insurance (medical, dental, vision, accident, and critical illness), life insurance, 401(k) with Company match, yearly bonus

Key Responsibilities (include but are not limited to):

  • Follow up on outstanding claims with insurance companies to ensure prompt and accurate reimbursement.
  • Research and resolve denied or unpaid claims in accordance with payer guidelines and center policies.
  • Review patient accounts for billing accuracy and ensure proper coding and documentation are in place.
  • Communicate professionally with payers to resolve discrepancies, appeal denials, and expedite payments.
  • Collaborate with billing and coding teams to ensure claims are submitted correctly and in a timely manner.
  • Maintain up-to-date knowledge of payer policies, insurance contracts, and industry regulations.

Qualifications &

Experience:

  • Minimum 2 years of experience in accounts receivable, insurance collections, or revenue cycle operations specifically within an ambulatory surgery center (ASC) setting.
  • Experience with SIS software (Surgical Information Systems) is a strong plus.
  • Solid understanding of ASC CPT Codes, insurance claims processing, reimbursement methodologies, and denial management.
  • Strong analytical and problem-solving skills with attention to detail.
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