Patient Billing Specialist - Invoicing, Payments & Accounts

Priority Dispatch Corp.; Pottstown (Montgomery County); In loco; USD 25.000 - 33.000; Tempo pieno

Descrizione del lavoro

Dermatology Partners is seeking a Billing Representative to manage invoicing, payments, and reconciliation while delivering exceptional customer service. The role requires attention to detail, strong communication, and HIPAA-compliant handling of patient information.

Responsibilities include processing statements, tracking bills, and resolving discrepancies with patients and teammates. A minimum of two years in claims processing with EMR experience is preferred.

Competenze

• Minimum two years of claims processing experience.
• Experience with EMR system.
• Ability to handle high-volume work with accuracy.
• Strong customer service and communication skills.
• Knowledge of Explanation of Benefits (EOB).
• HIPAA compliance and confidentiality.
• Ability to work as part of a team or individually.
• Cross-trained to assist in other billing areas.

Mansioni

• Handle billing processes, including invoicing and reconciling accounts.
• Track and maintain patient billing records and billable items.
• Resolve account discrepancies.
• Prepare client statements for electronic submission.
• Collect payments and apply to accounts in a timely manner.
• Perform data entry as needed.
• Maintain patient information confidentiality.
• Collaborate with patients and team to resolve billing issues.

Conoscenze

Customer service

Attention to detail

Communication skills

Discretion / confidentiality

Problem solving

High-volume work

Teamwork

Written communication

Formazione

Associate degree in healthcare billing

High school diploma or equivalent

Strumenti

EMR system

Billing software

Descrizione del lavoro

Dermatology Partners is seeking a Billing Representative to manage invoicing, payments, and reconciliation while delivering exceptional customer service. The role requires attention to detail, strong communication, and HIPAA-compliant handling of patient information.

Responsibilities include processing statements, tracking bills, and resolving discrepancies with patients and teammates. A minimum of two years in claims processing with EMR experience is preferred.