PA - Billing Specialist - Days - #8211

Philadelphia, PA

*Wages are based on average rates and may be impacted by facility budgets and seasonality and may include a combination of taxable and non-taxable earnings and reimbursements.
Hours:  0700 1900 (40 hours)Bill rate at $0.00 is an invitation to your agency to submit whatever rate is needed to fill the position. Essential Functions Performs billing functions utilizing an automated billing and accounts receivable system along with other software to aid with accounts receivable follow up.  The components of the automated system includes patient registration, charge entry, payment posting, pre-collections, managed care enrollment and patient referral process.  Works accounts rejected or paid incorrectly by assigned payer(s) Appeals, adjusts claims as necessary Stays on top of policy and procedure updates/changes for assigned payer(s) Follow up timely so as to avoid timely filing/appeals rejections Other duties and responsibilities Works special projects as necessary.   Education and Experience High school diploma or equivalent required.  4-5 years of accounts receivable follow up experience on an automated billing system required.  Knowledge of 3rd party billing a must.  Must have experience working in payer portals.   Other Must be able to work within strict deadlines and quotas and on various systems.  Flexible work hours may be required based on TPI needs.
Facility Location

Interested in this job?

Get a head start on your application:
Apply Job