Insurance Billing Analyst

Lawall; Pennsylvania; On-site; USD 52,000 - 68,000; Full time

Benefits offered by this job

Full benefits

On-site work

Job summary

Lawall in Langhorne, PA is seeking an Insurance Billing Analyst to manage aged accounts receivable, follow up with insurers, and maximize reimbursements. This full-time, on-site role supports our family-owned prosthetics and orthotics healthcare company.

You’ll apply Medicare and payer guidelines, craft effective appeals, write clearly, and use HCPCS codes and modifiers. Strong Excel skills and attention to detail are essential as you collaborate across departments to improve collections and

Qualifications

• 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.

Responsibilities

• 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

Skills

Medical billing

Medicare rules

Excel

Communication

HCPCS codes

Teamwork

Job description

++Insurance Billing Analyst++
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 Analystand 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

Make an impact where your work matters.

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