Insurance Billing Analyst

Lawall Prosthetics and Orthotics Services; Langhorne (Bucks County); Vor Ort; USD 50.000 - 70.000; Vollzeit

Benefits dieser Stelle

Competitive pay

Full benefits

Opportunities for growth and development

Zusammenfassung

A family-owned healthcare company in Langhorne seeks an Insurance Billing Analyst to manage accounts receivable and maximize reimbursements. Candidates should have experience in medical billing, strong knowledge of Medicare policies, exceptional communication skills for writing appeals, and be detail-oriented. Join a supportive team that offers competitive pay, full benefits, and opportunities for growth in a drug-free workplace.

Qualifikationen

• Experience in medical billing/accounts receivable preferred.
• Solid knowledge of Medicare and payer-specific rules required.
• Detail-oriented with strong problem-solving abilities.

Aufgaben

• Manage and follow up on aged accounts receivable.
• Analyze denial trends and write effective appeals.
• Resolve billing issues using HCPCS codes.

Kenntnisse

Insurance follow-ups

Denial management

Maximizing reimbursements

Written communication for appeal writing

Advanced Excel skills

Problem-solving

Team player

Jobbeschreibung

Join to apply for the Insurance Billing Analyst role at Lawall Prosthetics and Orthotics Services

Langhorne, PA | Full-Time | On-Site (8am to 4:30pm, Monday to Friday)

Are you skilled in insurance follow-ups, denial management, and maximizing reimbursements? Join our family‑owned prosthetics and orthotics healthcare company as an Insurance Billing Analyst and help ensure accurate and timely payments from Medicare and other insurers.

What You'll Do

• Manage and follow up on aged accounts receivable
• Analyze denial trends and write effective appeals
• Apply Medicare and commercial insurance guidelines accurately
• Resolve billing issues using HCPCS codes, modifiers, and medical terminology
• Collaborate across departments to improve collections
• Maintain detailed documentation and compliance

What You Bring

• Experience in medical billing/accounts receivable (high‑volume preferred)
• Solid knowledge of Medicare and payer‑specific rules
• Strong written communication skills for appeal writing
• Advanced Excel skills for AR tracking
• Detail‑oriented with strong problem‑solving abilities
• Familiarity with HCPCS codes and billing language
• Team player with a goal‑driven mindset

Why Join Us

• Family‑owned, team‑oriented culture
• Competitive pay and full benefits
• Opportunities for growth and development

Other Information

This is a drug‑free workplace. Employment is contingent upon a background check and drug screening.