Billing Specialist

Socket.dev; Glen Rock (York County); On-site; USD 42,000 - 64,000; Full time

Benefits offered by this job

401(k)

Dental insurance

Flexible schedule

Flexible spending account

Health insurance

Life insurance

Paid time off

Vision insurance

Job summary

American Endovascular is seeking an Insurance & Billing Accounts Receivable Team Member to manage patient and insurance billing, AR collections, and denials. You will handle payor information, process payments, and support clinical staff with policy questions.

The role requires familiarity with Medicare/Medicaid, HIPAA compliance, and strong organizational skills. In-person position based in Glen Rock, PA with standard day shifts.

Qualifications

• Identify and resolve patient and insurance billing issues.
• Follow-Up on denied, appealed and reconsideration of claims.
• Patient AR: collect outstanding accounts, process payments, discuss insurance & billing questions.
• Review patient eligibility, registration, charge entry, billing, and medical policies.

Responsibilities

• Identify and resolve patient and insurance billing issues
• Follow-Up on denied, appealed and re-consideration of claims
• Patient AR: collect outstanding accounts, process credit card payments and discuss insurance & billing questions
• Update insurance payor information and profiles
• Support Clinical Staff, Physicians and Front Office Staff with questions regarding insurance policies, authorizations and payments
• Adhere to HIPAA guideline and patient confidentiality
• Answer incoming patient and insurance calls
• Working knowledge of Medicare, Medicaid, Commercial Insurance Payors, Workers Compensation, and Managed Healthcare
• Posting of insurance payments to patient accounts with the ability to balance back to deposits.

Skills

Communication

Basic math

Independence

Organization

Education

High School Diploma or Equivalent

ICD-10 experience

Tools

Medical billing software

Job description

Job description:

American Endovascular is currently seeking an Insurance & Billing Accounts Receivable Team Member!

We are looking for a Billing And Insurance Accounts Receivable Team Member that is proficient with Insurance Companies, Customer Service, Accounts Receivable and Medical Records. The New Team Member must also be well-versed with soft skills such as Communication, Basic Math, Independence and Organization.

• Identify and resolve patient and insurance billing issues
• Follow-Up on denied, appealed and re-consideration of claims
• Patient AR: collect outstanding accounts, process credit card payments and discuss insurance & billing questions
• Update insurance payor information and profiles
• Support Clinical Staff, Physicians and Front Office Staff with questions regarding insurance policies, authorizations and payments
• Adhere to HIPAA guideline and patient confidentiality
• Answer incoming patient and insurance calls
• Working knowledge of Medicare, Medicaid, Commercial Insurance Payors, Workers Compensation, and Managed Healthcare
• Posting of insurance payments to patient accounts with the ability to balance back to deposits.

Job Requirements:

• High School Diploma or Equivalent
• Previous experience with medical billing software systems preferred

Preferred Education and Experience

• Knowledge of patienteligibility,registration, charge entry, billing, and medical policies
• Strong organization, problem-solving and error detection skills
• Ability to review and interpret patient bills and explanation of benefits (EOB’s)
• Identify incorrect data and have the skills to make the appropriate corrections

Schedule:

• 8 hour shift
• Day shift, with some flexibility on start time
• Monday to Friday

Experience:

• Medical Billing: 1 year

Job Type: Full-time

Benefits:

• 401(k)
• Dental insurance
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Experience:

• ICD-10: 1 year (Preferred)

Job Type: Full-time

Work Location: In person - Glen Rock, PA