Medical Billing Specialist – AR & Insurance Claims

TEAMCare Behavioral Health, LLC; Lancaster (Lancaster County); On-site; USD 38,000 - 48,000; Full time

Job summary

TEAMCare Behavioral Health, LLC is seeking a Billing Representative to support our Accounts Receivable processes and ensure timely, accurate invoicing. The role requires independent work behind the scenes and adherence to billing policies to keep payments flowing.

You will use EMR software and a clearinghouse to bill, post payments, verify insurance, and review records. There is a need to handle disputes with carriers and communicate clearly with patients and providers to maximize reimbursement.

Qualifications

• Previous medical billing experience preferred.
• Excellent organizational, oral and written communication skills with extreme attention to detail.
• Proficiency in Excel, MS Word, and ability to learn additional software applications.
• Act 33 Clearance, Act 34 Clearance, and FBI Clearance.

Responsibilities

• Ensuring health providers are paid for medical services rendered
• Payment posting
• Reviewing patient medical records
• Coordinating reimbursement activities with payers
• Billing patients for medical services
• Verifying medical insurance
• Using EMR software/clearinghouse to perform medical billing and coding functions
• Creating and submitting disputes, reconsiderations, investigations, and appeals to insurance carriers
• Handling claims, collections, reimbursements, transfers, and insurance fraud issues in writing and over the phone with carriers and patients

Skills

Organizational skills

Oral and written communication

Detail orientation

Tools

Excel

MS Word

EMR software/clearinghouse

Job description

TEAMCare Behavioral Health, LLC is seeking a Billing Representative to support our Accounts Receivable processes and ensure timely, accurate invoicing. The role requires independent work behind the scenes and adherence to billing policies to keep payments flowing.

You will use EMR software and a clearinghouse to bill, post payments, verify insurance, and review records. There is a need to handle disputes with carriers and communicate clearly with patients and providers to maximize reimbursement.