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Allscripts Billing Jobs in Hackettstown, NJ (NOW HIRING)

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Allscripts Billing information

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$14

$33

$83

How much do allscripts billing jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for allscripts billing in Hackettstown, NJ is $33.75, according to ZipRecruiter salary data. Most workers in this role earn between $20.38 and $36.78 per hour, depending on experience, location, and employer.

What is Allscripts Billing?

Allscripts Billing is a healthcare software solution designed to help medical practices manage their billing and revenue cycle processes efficiently. It automates tasks such as claim submission, payment posting, and accounts receivable management, helping providers receive timely payments and reduce administrative overhead. The platform supports integration with electronic health records (EHR) and offers analytics to optimize financial performance. Allscripts Billing is widely used by healthcare organizations to streamline billing workflows and enhance cash flow.

What are the key skills and qualifications needed to thrive as an Allscripts Billing specialist?

To thrive as an Allscripts Billing Specialist, you need a solid understanding of medical billing processes, coding (such as ICD-10 and CPT), and healthcare reimbursement practices, often supported by relevant experience or certification in medical billing. Familiarity with the Allscripts practice management system, electronic health records (EHR), and billing software is essential for efficient workflow. Attention to detail, problem-solving abilities, and strong communication skills help ensure accuracy and effective interactions with patients and payers. These skills are crucial for maximizing reimbursement, minimizing errors, and maintaining compliance with healthcare regulations.

What are some common challenges faced by professionals working in Allscripts Billing, and how can they be overcome?

Professionals in Allscripts Billing often encounter challenges such as keeping up with frequent updates to insurance regulations and payer requirements, managing denials and claim rejections, and ensuring data accuracy across patient accounts. Staying proactive by participating in regular training sessions, leveraging Allscripts' support resources, and collaborating closely with clinical and administrative teams can help address these issues. Additionally, developing strong attention to detail and effective communication skills are key to resolving billing discrepancies and maintaining efficient revenue cycle operations.

What is the difference between Allscripts Billing vs Medical Billing Specialist?

AspectAllscripts BillingMedical Billing Specialist
CredentialsKnowledge of Allscripts software, billing proceduresMedical coding certifications (e.g., CPC), billing experience
Work EnvironmentHealthcare IT systems, hospital or clinic billing departmentsMedical offices, billing companies, healthcare facilities
Employer & IndustryHospitals, healthcare providers using AllscriptsMedical practices, billing services, healthcare providers
Search & Comparison IntentUnderstanding Allscripts-specific billing rolesGeneral medical billing roles, certifications, and duties

Allscripts Billing professionals focus on managing billing processes within the Allscripts healthcare software platform, requiring familiarity with its features. Medical Billing Specialists handle billing and coding across various systems and providers, often with certifications like CPC. While both roles involve healthcare billing, Allscripts Billing is more specialized in software usage, whereas Medical Billing Specialists have broader billing and coding responsibilities across multiple platforms.

What are popular job titles related to Allscripts Billing jobs in Hackettstown, NJ?

For Allscripts Billing jobs in Hackettstown, NJ, the most frequently searched job titles are:

What job categories do people searching Allscripts Billing jobs in Hackettstown, NJ look for?

The top searched job categories for Allscripts Billing jobs in Hackettstown, NJ are:

What cities near Hackettstown, NJ are hiring for Allscripts Billing jobs?

Cities near Hackettstown, NJ with the most Allscripts Billing job openings:

Allscripts Billing jobs near you

Team Lead, Accounts Receivable- Remote

Med-Metrix

Parsippany, NJ • On-site, Remote

$18.75 - $23.25/hr

Full-time

Posted 15 days ago

Key responsibilities

  • Assist in tracking productivity and quality of Accounts Receivable Representatives and support the management team with department activities.

  • Follow up with payers to ensure timely resolution of outstanding claims and initiate appeals when necessary.

  • Use the workflow system, client host system, and other tools to collect payments, resolve accounts, and identify issues causing payer payment delays.

Med-Metrix rating

6.9

Company rating: 6.9 out of 10

Based on 21 frontline employees who took The Breakroom Quiz

288th of 500 rated business services

Job description

Job Purpose
The Team Lead, Accounts Receivable Services supports the management team with the coordination of activities and operations of Accounts Receivable department.
Duties and Responsibilities
  • Assist global team members by answering questions and providing support for their ongoing success
  • Provide initial training on the client host system
  • Assist in tracking productivity and quality of Accounts Receivable Representatives
  • Identify areas of opportunity for improvement through one-on-one evaluation of Accounts Receivable team
  • Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites
  • Meet and maintain daily productivity/quality standards established in departmental policies and supports training needs identified to ensure teams success in this area
  • Meet and maintain quality standards established in departmental policies and supports training needs identified to ensure the teams success in this area
  • Use the workflow system, client host system and other tools available to collect payments and resolve accounts
  • Adhere to the policies and procedures established for the client/team
  • Knowledge of timely filing deadlines for each designated payer
  • Initiate appeals when necessary
  • Identify and correct medical billing errors
  • Send appropriate appeals, accurate requesting information, supporting documentation, and effective communication to complete recovery process
  • Ability to analyze, identify and resolve issues causing payer payment delays
  • Ability to analyze, identify and trend claims issues to proactively reduce denials
  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients
  • Other duties as assigned
  • Use, protect and disclose patients' protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards
  • Understand and comply with Information Security and HIPAA policies and procedures at all times
  • Limit viewing of PHI to the absolute minimum as necessary to perform assigned duties

Qualifications
  • High School diploma or equivalent required
  • Experience in insurance collections, including submitting and following up on claims for a Medical Practice, Medical Facility/Medical Billing Company, Ambulatory Surgical Center, and/or Hospital
  • Experience with training new users
  • Knowledge of the denied claims and appeals process
  • Understanding of underpayments and credit balance process
  • Experience with practice management systems. EPIC PB, Allscripts and/or Cerner preferred
  • Extensive knowledge of individual payor websites, including Navinet and Novitasphere
  • Knowledge of Medical Terminology, CPT Codes, Modifiers and Diagnosis Codes
  • Proficiency in Microsoft Office Suite, with basic Excel skills
  • Strong interpersonal skills, ability to communicate well at all levels of the organization
  • Strong problem solving and creative skills and the 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 oriented
  • Excellent written and verbal communication skills required
  • Maintain confidentiality and a professional attitude at all times

Working Conditions
  • Must possess a smart-phone or electronic device capable of downloading applications, for multifactor authentication and security purposes.
  • Physical Demands: While performing the duties of this job, the employee is occasionally required to move around the work area; Sit; perform manual tasks; operate tools and other office equipment such as computer, computer peripherals and telephones; extend arms; kneel; talk and hear.
  • Mental Demands: The employee must be able to follow directions, collaborate with others, and handle stress.
  • Work Environment: The noise level in the work environment is usually minimal.

Med-Metrix will not discriminate against any employee or applicant for employment because of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, veteran status, other non-merit based factors, or any other characteristic protected by federal, state or local law.

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