Medical Billing Specialist - Hybrid / Remote

Staffing Service USA; Lancaster (Lancaster County); Hybrid; USD 32,000 - 39,000; Full time

Job summary

Staffing Service USA seeks a detail-oriented Medical Billing Specialist to join a professional office team in a hybrid/remote role. You will review and process medical bills, verify provider data, and ensure regulatory compliance while delivering responsive service to clients.

This temp, full-time position offers 37.5 hours per week, with 4 days remote and 1 in-office day in Lancaster, PA, and an hourly rate of $23–$28.

Qualifications

• Experience with medical billing and claims processing.
• Ability to verify provider information and dates of service.
• Knowledge of state fee schedules and regulatory requirements.
• Strong written and verbal communication.

Responsibilities

• Review and process medical bills for accuracy.
• Verify provider information, dates of service, and billing details.
• Ensure compliance with state fee schedules and regulations.
• Research discrepancies and route bills for review.
• Respond to inquiries from customers, providers, and internal partners.
• Maintain records and meet deadlines and confidentiality.

Skills

Attention to detail

Medical billing

Customer service

Job description

Medical Billing Specialist

We are seeking a detail-oriented Medical Billing Specialist to join a professional office team. This full-time, temporary, hybrid/remote Medical Billing Specialist is responsible for accurately reviewing and processing medical bills, ensuring compliance with applicable guidelines, and providing responsive service to customers, providers, and internal partners. Schedule: Monday–Friday, 37.5 hours per week Hours: Anticipated 8:00 AM–4:30 PM Work Setting: Hybrid/remote, 4 days remote and 1 day in office in Lancaster, PA Compensation: $23-$28 / hour Key Responsibilities for the Medical Billing Specialist Review and process medical bills, verifying provider information, account numbers, dates of service, units, and other billing details for accuracy. Review bills for compliance with applicable state fee schedules and regulatory requirements and make adjustments when necessary. Research billing discrepancies and approve, deny, or route bills for additional review based on established procedures. Respond professionally to inquiries from customers, providers, and other parties regarding billing questions or documentation. Prepare correspondence requesting additional information or supporting documentation when needed. Maintain accurate records while consistently meeting processing deadlines, quality standards, and confidentiality requirements.