BILLING ASSISTANT

Tri-State Orthopaedics; Pittsburgh (Allegheny County); On-site; USD 2,066,000 - 2,755,000; Part time

Job summary

Tri-State Orthopaedics & Sports Medicine is seeking a part-time Billing Assistant to support the Billing Department in our North Hills corporate office, 20 hours per week.

Responsibilities include printing claims, processing statements and payments, and contacting patients or insurers about missing information, while upholding confidentiality and teamwork. New graduates are welcome to apply.

Qualifications

• Excellent customer service and telephone communication.
• Ability to work with others across departments and independently.
• Maintain practice and patient confidentiality.
• Strong computer/typing skills.
• Organized, able to multi-task with a positive attitude.
• Experience in medical billing or accounts receivable preferred.
• New graduates are welcome.

Responsibilities

• Print paper claims and mail to insurance carriers.
• Process itemized statement requests.
• Process credit card payments.
• Contact patients or insurances regarding missing information.
• Provide coverage/cross-training within the Billing Department.
• Assist providers and staff with billing-related issues.
• Handle returned mail and update patient addresses.
• Assist with mailing correspondence to patients.

Skills

Customer service

Phone communication

Teamwork

Confidentiality

Organization

Typing speed

Job description

LOOKING FOR A STABLE PART-TIME POSITION PROVIDING A GOOD WORK-LIFE BALANCE AND THE OPPORTUNITY TO MAKE A DIFFERENCE?

LOOK NO FURTHER!

Tri-State Orthopaedics & Sports Medicine, a well-respected and busy orthopaedic practice, is recruiting a part-time Billing Assistant to work 20 hours a week in the Billing Department of their corporate office in the North Hills.

Responsibilities:

The Billing Assistant is responsible for assisting in all aspects of billing, including but not limited to:

• Printing paper claims and corresponding office notes or primary EOBs and mailing to insurance carriers
• Processing itemized statement requests
• Processing credit card payments
• Contacting patients or insurances regarding missing information
• Providing coverage/cross-training within the Billing Department
• Assisting providers and staff practice-wide with billing-related issues and other related tasks
• Handling returned mail and updating patient addresses
• Assisting with mailing correspondence to patients

Qualifications:

This Team Member must possess:

• Excellent customer service and communication skills via telephone
• Demonstrate the ability to work with others in various departments, as well as independently
• Maintain practice and patient confidentiality
• Have strong computer/typing skills
• Ability to stay organized and multi-task with a positive and upbeat attitude

Customer service, medical accounts receivable, billing or related medical experience preferred.

New graduates are welcome.

For more information regarding our Providers and Practice, we invite you to visit our website at www.tristateortho.com.

YOU ARE NOT GOING TO WANT TO PASS UP THIS REWARDING OPPORTUNITY TO EARN PART TIME AND IMPACT FULL TIME!