
1001 - 5000 employees
Founded 2010
🏥 Healthcare
☁️ SaaS
💰 Private equity on 2025-09
Healthcare • SaaS
Med-Metrix is a company for which only a minimal web presence was provided (the page only displayed "Loading application... Your web browser must have JavaScript enabled... "). No product, market, or mission details were included in the supplied text. Based on the company name alone, it plausibly focuses on medical or clinical metrics, analytics, or healthcare software, but that is speculative and not confirmed by the provided information. Further public details would be required to be more specific.
🔥 2 minutes ago
🏖️ New Jersey – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
💰 Account Manager
🚫👨🎓 No degree required
👻 Ghost score 10%
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1001 - 5000 employees
Founded 2010
🏥 Healthcare
☁️ SaaS
💰 Private equity on 2025-09
Healthcare • SaaS
Med-Metrix is a company for which only a minimal web presence was provided (the page only displayed "Loading application... Your web browser must have JavaScript enabled... "). No product, market, or mission details were included in the supplied text. Based on the company name alone, it plausibly focuses on medical or clinical metrics, analytics, or healthcare software, but that is speculative and not confirmed by the provided information. Further public details would be required to be more specific.
• Manage collections, account follow-up, and billing allowance posting for assigned accounts • Follow up with payers by phone, email, fax, or websites to resolve outstanding claims • Review and accurately update patient and financial information • Verify the individual or insurance company responsible for payment • Monitor billings for accuracy and correct known errors • Monitor Medicaid/Healthy Options coupons and ensure services are billed within expected timeframes • Bill hospital services correctly to primary insurers or patients • Explain hospital payment regulations and maintain knowledge of insurance regulations and hospital contracts • Identify and report underpayments and denial trends • Analyze and resolve issues causing payer payment delays and initiate appeals when necessary • Manipulate Excel spreadsheets and communicate results • Meet daily productivity and quality standards • Perform special projects and other duties assigned by management • Maintain confidentiality and protect, use, and disclose PHI in accordance with HIPAA • Comply with Information Security and HIPAA policies and procedures • Limit PHI access to the minimum necessary for assigned duties
• High School Diploma or equivalent required • Medical Billing and Coding certification preferred, but not required • Experience in Hospital/Facility and/or physician billing required • 2-3 years’ experience in insurance collections, including submitting and following up on claims • Basic knowledge of healthcare claims processing including ICD-9/10, CPT and HCPC codes, and UB-04 • Ability to use workflow and client host systems such as STAR, SMS, EAGLE and EPIC • Working knowledge of the insurance follow-up process and healthcare reimbursement methodologies • Understanding of government, Medicare and Medicaid claims • Proficiency with Microsoft Office Suite, including Excel and Word • Basic math and typing skills • Strong interpersonal, written and verbal communication skills • Strong problem-solving and creative skills; ability to exercise sound judgment and make decisions based on accurate and timely analyses • High level of integrity and dependability with a strong sense of urgency and results orientation • Gracious and welcoming personality for customer service interaction • Must possess a smart-phone or electronic device capable of downloading applications for multifactor authentication and security purposes • Ability to follow directions, collaborate with others, and handle stress
• Remote or virtual job • Multifactor authentication and security device requirement (smart-phone or electronic device capable of downloading applications)
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