Home › Companies › Bb661c48 7edc 400c Adfb 40f8f7743374 19000101 000001 › Commercial Insurance Billing and Follow Up
Commercial Insurance Billing and Follow Up
Bb661c48 7edc 400c Adfb 40f8f7743374 19000101 000001 · Secaucus, NJ, US, Secaucus, NJ · Active · $20–$25 / year · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | Bb661c48 7edc 400c Adfb 40f8f7743374 19000101 000001 |
| Title | Commercial Insurance Billing and Follow Up |
| Normalized title | - |
| Department / team | - |
| Location | Secaucus, NJ, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | $20–$25 / year |
| Status | active |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2025-12-11 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Bb661c48 7edc 400c Adfb 40f8f7743374 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Secaucus. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Bb661c48 7edc 400c Adfb 40f8f7743374 19000101 000001 |
| Source | 5d77133d-be7d-42ab-9f81-faaefc8cd7db |
| ATS provider | ADP Workforce Now Recruiting |
Description
Position Summary
Responsible for accurately and efficiently processing claims and invoices.
Job Duties
Prepare bills and invoices for medical services and treatments received Manage the billing for commercial insurance and managed care payers Perform billing functions to review and take necessary actions to resolve billing errors ensuring clean claim submissions Utilize all resources available, including electronic inquiries to verify eligibility, benefits and claim status Exercise good judgement toward account resolution and documents all activity on an account in a clear, accurate and consistent manner utilizing appropriate online system Maintain claims tracking for the worker’s compensation and motor vehicle billing program Provide support for the department and assist with special projects, as assigned Demonstrate excellent customer service skills when responding to incoming or outgoing calls in a most courteous manner providing clear and appropriate information as needed Advise team lead and/or supervisor of any billing errors, payer trends in claims processing, denials or payment fluctuations, to ensure proper handling and escalation as necessary Adhere to all Hospital Regulations associated with Compliance (to include HIPAA, etc.) Performs other duties as assigned.
Qualifications and Skills
Excellent customer service skills and problem solving skills. Strong analytical and organizational skills. Ability to interact with varying cultures and a diverse population. Basic computer skills. Bi-lingual in Spanish preferred.
Education, Experience and Certification/Licensure Requirements
H.S. Graduate or equivalent 1-2 years’ experience in a customer relations driven industry preferred Prior billing experience a must.
Full job record
| Job ID | f9a76001bf468dd96e180a80e13dfaa8493c0596 |
| Org ID | b1bceb74-f458-408c-8b2e-6674db847335 |
| Source ID | 5d77133d-be7d-42ab-9f81-faaefc8cd7db |
| Board ID | 5d77133d-be7d-42ab-9f81-faaefc8cd7db |
| Provider | adp_workforcenow |
| Provider Job Key | 587435 |
| Title | Commercial Insurance Billing and Follow Up |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Secaucus, NJ, US, Secaucus, NJ |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | NJ |
| City | Secaucus |
| Salary Raw | 20.00 To 25.00 (USD) Annually |
| Salary Min | 20 |
| Salary Max | 25 |
| Salary Currency | USD |
| Salary Period | year |
| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=bb661c48-7edc-400c-adfb-40f8f7743374&ccId=19000101_000001&lang=en_US&type=JS&jobId=587435&jwId=9201104623923_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=bb661c48-7edc-400c-adfb-40f8f7743374&ccId=19000101_000001&lang=en_US&type=JS&jobId=587435&jwId=9201104623923_1 |
| First Seen At | 2026-05-31 18:32:28Z |
| Last Seen At | 2026-06-06 13:26:30Z |
| Last Checked At | 2026-06-06 13:26:30Z |
| Last Changed At | 2026-06-06 13:26:30Z |
| Inactive At | — |
| Source Posted At | 2025-12-11 15:29:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=bb661c48-7edc-400c-adfb-40f8f7743374|19000101_000001/date=2026-06-06/2026-06-06T13-26-27-101Z-b4b95ef7db215bba21991bff320ea36806af133eb9c4d07d371728123545d26c.json |
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"requisitionDescription": "<div><p><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;' id=\"isPasted\"><strong><u><span style='font-size:16px;font-family:\"Times New Roman\",serif;color:black;'>Position Summary</span></u></strong><strong><u><span style='font-family:\"Times New Roman\",serif;color:black;'> </span></u></strong><span style='font-family:\"Times New Roman\",serif;color:black;'> </span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style='font-family:\"Times New Roman\",serif;color:black;'> </span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-size:16px;font-family:Calibri;color:black;\">Responsible for accurately and efficiently processing claims and invoices.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style='font-family:\"Times New Roman\",serif;color:black;'> </span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><u><span style='font-size:16px;font-family:\"Times New Roman\",serif;color:black;'>Job Duties</span></u></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong> </strong></p><ul type=\"disc\" style=\"margin-bottom:0in;\"><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;color:#414141;line-height:normal;background:white;'><span style=\"font-size:16px;font-family:Calibri;color:black;\">Prepare bills and invoices for medical services and treatments received</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;color:#414141;line-height:normal;background:white;'><span style=\"font-size:16px;font-family:Calibri;color:black;\">Manage the billing for commercial insurance and managed care payers</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;color:#414141;line-height:normal;background:white;'><span style=\"font-size:16px;font-family:Calibri;color:black;\">Perform billing functions to review and take necessary actions to resolve billing errors ensuring clean claim submissions</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;color:#414141;line-height:normal;background:white;'><span style=\"font-size:16px;font-family:Calibri;color:black;\">Utilize all resources available, including electronic inquiries to verify eligibility, benefits and claim status</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;color:#414141;line-height:normal;background:white;'><span style=\"font-size:16px;font-family:Calibri;color:black;\">Exercise good judgement toward account resolution and documents all activity on an account in a clear, accurate and consistent manner utilizing appropriate online system</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;color:#414141;line-height:normal;background:white;'><span style=\"font-size:16px;font-family:Calibri;color:black;\">Maintain claims tracking for the worker’s compensation and motor vehicle billing program</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;color:#414141;line-height:normal;background:white;'><span style=\"font-size:16px;font-family:Calibri;color:black;\">Provide support for the department and assist with special projects, as assigned</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;color:#414141;line-height:normal;background:white;'><span style=\"font-size:16px;font-family:Calibri;color:black;\">Demonstrate excellent customer service skills when responding to incoming or outgoing calls in a most courteous manner providing clear and appropriate information as needed</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;color:#414141;line-height:normal;background:white;'><span style=\"font-size:16px;font-family:Calibri;color:black;\">Advise team lead and/or supervisor of any billing errors, payer trends in claims processing, denials or payment fluctuations, to ensure proper handling and escalation as necessary</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;color:#414141;line-height:normal;background:white;'><span style=\"font-size:16px;font-family:Calibri;color:black;\">Adhere to all Hospital Regulations associated with Compliance (to include HIPAA, etc.)</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;color:#414141;line-height:normal;background:white;'><span style=\"font-size:16px;font-family:Calibri;color:black;\">Performs other duties as assigned.</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'> </p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><u><span style=\"font-size:16px;\">Qualifications and Skills</span></u></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'> </p><ul style=\"list-style-type: disc;\"><li><span style=\"font-size:16px;\">Excellent customer service skills and problem solving skills.</span></li><li><span style=\"font-size:16px;\">Strong analytical and organizational skills.</span></li><li><span style=\"font-size:16px;\">Ability to interact with varying cultures and a diverse population. </span></li><li><span style=\"font-size:16px;\">Basic computer skills. </span></li><li><span style=\"font-size:16px;\">Bi-lingual in Spanish preferred.</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'> </p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><u><span style=\"font-size:16px;\">Education, Experience and Certification/Licensure Requirements</span></u></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-size:16px;\"> </span></p><ul style=\"list-style-type: disc;\"><li>H.S. Graduate or equivalent</li><li>1-2 years’ experience in a customer relations driven industry preferred</li><li>Prior billing experience a must.</li></ul><p><br></p></div>\n",
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