Hybrid Billing & Collections Specialist (Remote-Friendly)

UPMC

Pittsburgh (Allegheny County)

Hybrid

USD 42,000 - 54,000

Full time

14 days+
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Job summary

UPMC Community Pharmacy is seeking a full-time Billing/Collections Specialist to join the team in Pittsburgh, PA. This hybrid role follows a Monday-Friday daylight schedule from 8:30 a.m.

to 5:00 p.m., with no weekend or holiday requirements. The specialist will bill, collect, analyze third-party payer accounts for retail pharmacy services and act as a liaison between pharmacies, insurers, patients and internal staff to ensure accurate reimbursement and timely resolution.

Qualifications

  • Bachelor's degree or equivalent experience.
  • 3–5 years as a retail pharmacy technician.
  • 3–5 years in pharmacy accounts receivable.
  • Strong interpersonal, communication and collection skills.
  • Knowledge of all third-party payors and reimbursement practices.

Responsibilities

  • Assist in developing positive relationships between the receivable team and retail pharmacy staff.
  • Interact with retail staff to ensure flow of insurance and financial information.
  • Analyze billing processes to identify inefficiencies and opportunities for improvement.
  • Negotiate discounts or settlements according to guidelines and escalate exceptions as needed.
  • Maintain compliance with Fair Debt Collection Practices Act and internal standards.
  • Pursue the collection of pharmacy accounts from adjudication through final resolution.

Skills

Analytical skills
Communication skills
Interpersonal skills
Collection skills
Problem solving

Education

Bachelor's degree

Job description

UPMC Community Pharmacy is seeking a full-time Billing/Collections Specialist to join the team in Pittsburgh, PA. This hybrid role follows a Monday-Friday daylight schedule from 8:30 a.m.

to 5:00 p.m., with no weekend or holiday requirements. The specialist will bill, collect, analyze third-party payer accounts for retail pharmacy services and act as a liaison between pharmacies, insurers, patients and internal staff to ensure accurate reimbursement and timely resolution.

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