undefined
About the role
- Ensure timely and accurate billing for outstanding claims while demonstrating excellent customer service to patients, healthcare professionals and insurance carriers
- Work in a fast paced and team focused environment to ensure timely and accurate billing to insurance providers
- Third party insurance claim billing associated with the dispensing medication using the bill method required by the payer
- Transmit or submit claims (paper/electronic) to insurance payors for reimbursement
- Resolve insurance problems and patient issues that may have resulted from incorrect or incomplete information, therapy changes and pharmacy or shipping errors
- Maintain supporting and chronological notes that detail action taken to resolve billing edits
- Maintain patient demographic and insurance information and data collections systems, including all billing reports, queues, or diversions according to payer and company policy guidelines
- Research and respond to insurance companies and governmental payors regarding billing issues or related questions by telephone, via the internet, and in writing
- Contact patients, physician's offices or insurance carriers as needed in order to expedite billing claims
Requirements
- 1+ years of Healthcare Insurance Billing related experience
- Experience using Microsoft Office products’ specifically Excel, Outlook, and Word
- Must be able to commute to the Monroeville, PA office
- Insurance billing or collections experience (preferred)
- Customer service in a healthcare environment (preferred)
- Experience working in a healthcare reimbursement system (preferred)
- Effective customer service skills and experience that shows ability to work in a team environment (preferred)
- Attention to detail (preferred)
- Ability to utilize analytical skills (preferred)
- Ability to communicate with clientele in a professional manner; both verbally and written (preferred)
Benefits
- Affordable medical plan options
- 401(k) plan (including matching company contributions)
- Employee stock purchase plan
- No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs
- Confidential counseling and financial coaching
- Paid time off
- Flexible work schedules
- Family leave
- Dependent care resources
- Colleague assistance programs
- Tuition assistance
- Retiree medical access
- Many other benefits depending on eligibility
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
GG
Grupo GSHBilling Analyst – Healthcare
Analista de Faturamento overseeing billing for hospitals and medical contracts. Ensuring compliance with medical requests and managing operational details across healthcare services.
DE
DentonsE-billing Specialist
E - billing Specialist responsible for e - billing operations and client interactions at Dentons. Supporting legal professionals with invoice management and e - billing processes.
JL
Jackson Walker LLPBilling Manager
Billing Manager at Jackson Walker, the largest law firm in Texas. Overseeing legal billings including client/matter setup, pre - bills, and invoice delivery in Austin office.
EL
EPIC Health Partners, LLCBilling Specialist
Part - Time Biller responsible for timely medical billing activities in hybrid environment. Ensure compliance with guidelines while supporting revenue cycle operations in behavioral health.
GG
Grupo GSHJunior Billing Analyst – Healthcare
Analista de Faturamento Junior na área da saúde da GSH Corp. Responsável por acompanhamento de faturamentos e envio de XML para operadoras.
LO
Localiza&CoBilling Assistant
Assistente de Faturamento na Localiza&Co, processando e emitindo faturamento do aluguel com transparência e agilidade. Oportunidade em Belo Horizonte/MG.
CC
Billing Specialist ensuring accurate invoicing and compliance in logistics at CEVA Logistics. Managing billing processes, resolving discrepancies, and supporting financial reporting and teamwork.
Billing Clerk responsible for invoicing, credit processing and account management. Collaborating with finance team for efficient billing operations.
RG
Resourceful Talent GroupCollections and Billing Specialist
Biller & Collections Specialist managing invoicing and collections for a Brooklyn - based interpreting & translation company. Ensure smooth financial operations and collaborate with team members.