NewPatient Access Supervisor Metro Community Health CenterPatient Access SupervisorPittsburgh, PAJob Summary: This position is responsible for patient scheduling, registration, financial collections and the daily clerical support of the health center for the delivery of primary care to the patients and families of Metro Community Health Center. • Create new accounts by collecting registration data from new patients and creating new patient charts within the EMR.
Remote Medical Billing Specialist TRC Talent SolutionsRemote Medical Billing SpecialistPittsburgh, PENNSYLVANIARemoteIf you thrive in a fast-paced environment, enjoy problem solving, and have experience working insurance denials and unpaid claims, we'd love to hear from you. Our team partners with healthcare providers and hospital organizations to deliver revenue cycle and accounts receivable support services.
Billing Collections Specialist University of Pittsburgh Medical CenterBilling Collections SpecialistPittsburgh, PAAdditionally, they make sound financial decisions to facilitate the resolution of third-party accounts based on the information gathered from such sources at third-party insurers, physicians, hospital personnel, governmental agencies, lawyers and patients, the Billing/Collections Specialist. Knowledge of all third-party payors (Medicare, Blue Cross, Medical Assistance, Commercial, etc., the applicable reimbursement practices and familiar with automated patient billing systems.
Insurance Verification & Billing Support Specialist - Remote (must be local to Pittsburgh area) CQ PartnersInsurance Verification & Billing Support Specialist - Remote (must be local to Pittsburgh area)Pittsburgh, PennsylvaniaRemote$18–$20In addition, this position will serve as the primary backup to the Billing Coordinator, assisting with billing and accounts receivable functions as needed during vacations, absences, or increased workload periods. This position plays a critical role in ensuring patients have accurate insurance benefits verified prior to treatment, and that required authorizations are obtained in a timely manner.
BILLING ASSISTANT Tri-State OrthopaedicsBILLING ASSISTANTPittsburgh, PAPart timeResponsibilities:The Billing Assistant is responsible for assisting in all aspects of billing, including but not limited to:Printing paper claims and corresponding office notes or primary EOBs and mailing to insurance carriersProcessing itemized statement requestsProcessing credit card paymentsContacting patients or insurances regarding missing informationProviding coverage/cross-training within the Billing DepartmentAssisting providers and staff practice-wide with billing-related issues and other related tasks Handling returned mail and updating patient addressesAssisting with mailing correspondence to patientsQualifications:This Team Member must possess:Excellent customer service and communication skills via telephoneDemonstrate the ability to work with others in various departments, as well as independentlyMaintain practice and patient confidentialityHave strong computer/typing skillsAbility to stay organized and multi-task with a positive and upbeat attitudeCustomer service, medical accounts receivable, billing or related medical experience preferred. NO FURTHER!Tri-State Orthopaedics & Sports Medicine, a well-respected and busy orthopaedic practice, is recruiting a part-time Billing Assistant to work 20 hours a week in the Billing Department of their corporate office in the North Hills.
E-Billing Specialist Fox RothschildE-Billing SpecialistPittsburgh, PAAs a member of the Finance Department, the Electronic Billing (E-Billing) Specialist is responsible for processing client bills, answering billing inquiries and assisting in the monitoring and follow-up of related billing functions. Monitor e-billing daily for new invoices and rejections; review daily new timekeeper report for new timekeepers that may need to be submitted for approval.
Bill Review Supervisor I CorVel Healthcare CorporationBill Review Supervisor IPittsburgh, PA$22.17–$35.66 / hourPart timePay rates are established taking into account the following factors: federal, state, and local minimum wage requirements, the geographic location differential, job-related skills, experience, qualifications, internal employee equity, and market conditions. This position functions as a member of the Bill Review Department leadership team, ensuring optimum team performance by providing exemplary support and assistance to achieve the organizational goals of excellent customer service of the bill review department and of CorVel.
NewPatient Account & Billing Manager University of PittsburghPatient Account & Billing ManagerPittsburgh, PAIn addition to being a great place to work the University offers robust benefits including: 11 Paid Holidays in addition to paid Vacation, Sick and Personal Days Additional Paid Time Off (Winter Recess) during the period between Christmas and the New Year Paid Parental Leave Education benefits for eligible employees, their dependents and spouse/domestic partner Above-average Employer Contribution towards Medical, Prescription Drug, Vision, Life, STD, and LTD Insurance plans A robust retirement savings plan option, including 100% match on employee contributions of 3-8% (150% after vesting) and enhanced match for those nearing retirement * Free PAT bus pass. This position will be responsible for, but not limited to, the following functions: liaison between the faculty practice and 3rd-party billing agency, ensure accurate claims processing, assist in claim denials and follow ups, timely payment posting, effective resolution of billing and patient account issues, manage provider procedure entries, assist in researching/locating insurance EOBs and initiate and manage outbound calls to patients regarding outstanding balances.
Sales Billing Administrator - onsite west of Pittsburgh, PA A.C. CoySales Billing Administrator - onsite west of Pittsburgh, PAPittsburgh, PennsylvaniaContractorQualifications: Education: Bachelor’s degree in business administration, Supply Chain Management, or equivalent experience 2-4 years' experience with sending/processing invoices and purchase orders. Their duties include processing payments on behalf of acustomer, maintaining organized financial records to aid reporting, and calculating bill totals by looking through previous financial statements.
Immigration & Billing Coordinator University Of PittsburghImmigration & Billing CoordinatorPittsburgh, PAAssists with legal immigration applications and processes and serves as liaison between the University and government agencies. Ensures accurate document processing and the University's compliance.
NewInsurance Resolution Specialist (Mid Shift) Pantherx Specialty LLCInsurance Resolution Specialist (Mid Shift)Pittsburgh, PAThis role liaises between patients, insurance companies, and government agencies to ensure patient receives medication accurately and timely and the appropriate entity is being billed. In every line of service, in every position and area of expertise, PANTHERx associates are driven to provide the highest quality outcomes for our patients.
Insurance Resolution Specialist (Second Shift) Pantherx Specialty LLCInsurance Resolution Specialist (Second Shift)Pittsburgh, PAThis role liaises between patients, insurance companies, and government agencies to ensure patient receives medication accurately and timely and the appropriate entity is being billed. In every line of service, in every position and area of expertise, PANTHERx associates are driven to provide the highest quality outcomes for our patients.
Care Support Specialist - Fastercare Independence Health SystemCare Support Specialist - FastercareButler, PAActively promotes a Lean work culture by performing team member duties to encourage consistent use of LEAN principles and processes, including continually seeking work process improvements. Ability to perform the Essential Functions listed on the Physical Conditions and ability to perform the Essential Functions on the Working Condition chart below.
Insurance Resolution Specialist Pantherx Specialty LLCInsurance Resolution SpecialistPittsburgh, PAThis role liaises between patients, insurance companies, and government agencies to ensure patient receives medication accurately and timely and the appropriate entity is being billed. In every line of service, in every position and area of expertise, PANTHERx associates are driven to provide the highest quality outcomes for our patients.
Bilingual Care Coordinator Pantherx Specialty LLCBilingual Care CoordinatorPittsburgh, PAPerforms all required order management activities such as order/data entry, patient onboarding, patient profile creation and updates, prescription retrieval, adverse event and product compliant submission and reconciliation, and assigned follow-ups. Conducts all patients and physicians facing interactions related to reimbursement support, including but not limited to processing pharmacy claims, obtaining authorizations and overrides as needed and discussing financial responsibility with patients.
Patient Accounts Representative II - Patient Accounting Truman Medical CentersPatient Accounts Representative II - Patient AccountingNorthpoint, PAJoin our team as a Billing & Collections Specialist, where your attention to detail and insurance know-how will help ensure patients are billed accurately and accounts are closed with care. What You'll Be Doing: Taking the reins on daily billing of insurance claims and following up on outstanding balances (both payor and self-pay).
Accounts Payable Specialist Ethos Veterinary HealthAccounts Payable SpecialistMonroeville, PAPart timeOur brand-new, 19,000-square-foot, state-of-the-art hospital was designed to support exceptional patient care, featuring advanced technology including a 16-slice CT, 1.5 Tesla MRI, four surgical suites, a dedicated ICU, and expanded specialty services. The area features affordable housing, highly rated schools, beautiful parks, and miles of hiking and outdoor recreation, making it an ideal place to live, work, and explore.
Contact Center Specialist (Sports Medicine University of Pittsburgh Medical CenterContact Center Specialist (Sports MedicinePittsburgh, PAAssist patients that call with access issues for their MyUPMC account, telemedicine visit or any other on-line access concerns Contact patients to discuss their post-discharge appointment requirements; follow up and coordinate all appointments for the patient. Review and take action on accounts on aged trial balance reports or in assigned work queue meeting specified dollar and age criteria to ensure lowest number of days possible on accounts receivable.
NewClinical Denial Specialist - Diagnosis Related Grouping (DRG) West Virginia University MedicineClinical Denial Specialist - Diagnosis Related Grouping (DRG)PAMINIMUM QUALIFICATIONS: EDUCATION, CERTIFICATION, AND/OR LICENSURE: Associate degree in healthcare administration, Nursing, Health Information Management, or related field AND Five (5) years of experience in hospital billing, acute care setting, CDI, inpatient coding, or revenue cycle'. Current Licensed Practical Nurse license issued by the state in which services will be provided or current multi-state Licensed Practical Nurse license through the enhanced Nurse Licensure Compact (eNLC).
NewAccounts Receivable Specialist NEP Group Inc.Accounts Receivable SpecialistPittsburgh, PAEffective communication skills, ability to prepare and present to clients and various levels of employee populations. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments.