Billing Specialist

American Endovascular & Amputation Prevention; Glen Rock (York County); On-site; USD 42,000 - 56,000; 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 join our in-person team in Glen Rock, PA. The role focuses on insurance billing, patient AR, and answering payer questions, with emphasis on HIPAA compliance and accurate data handling.

The position requires experience with medical billing systems, strong organizational skills, and the ability to communicate clearly with patients and staff. An 8-hour day, Monday–Friday schedule, and benefits are provided.

Qualifications

• Knowledge of patient eligibility, registration, charge entry, billing and medical policies.
• Experience with medical billing software systems preferred.
• Strong organization, problem-solving and error-detection skills.
• Ability to review and interpret patient bills and EOBs.
• Identify incorrect data and perform corrections as needed.

Responsibilities

• Identify and resolve patient and insurance billing issues.
• Follow-up on denied, appealed and reconsideration of claims.
• Post insurance payments to patient accounts and balance to deposits.
• Support clinical staff, physicians and front office with insurance questions.
• Adhere to HIPAA guidelines and patient confidentiality.
• Answer incoming patient and insurance calls.
• Update insurance payor information and profiles.

Skills

Communication

Basic Math

Independence

Organization

Education

High School Diploma or Equivalent

Tools

Medical Billing Software

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.

Job Description

• 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 patient eligibility, 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