Minimum of three (3) years of demonstrable progressive experience in medical billing • Demonstrated ability to enter and process minimum 200 claims per day depending upon billing system • Must be familiar with external payer portals and clearinghouses; Navinet, Promise preferred • Demonstrated understanding of policy deductibles, co pays, and coinsurance and out of pocket maximums • Demonstrated understanding of billing revenue codes CPT/HCPCS and claim forms UB/HCFA • Demonstrated knowledge of ICD-10 diagnosis codes • Demonstrated knowledge of Explanation of Benefits (EOB) interpretation and balance billing requirements • Demonstrated extensive knowledge of medical terminology • Demonstrated ability to work effectively as part of a team • Demonstrated strong attention to detail • Demonstrated strong time management and organizational skills • Demonstrated excellent judgment with the ability to independently solve problems and make decisions with little or no need for direct supervision • Comfortable using computer with multiple screens • Must be familiar with patient eligibility portal, PA COMPASS preferred • Strong analytical skills • Ability to resolve billing issues as they occur and create lasting solutions to problems to prevent issues from occurring in the future • Ability to work in a fast-paced environment and manage and prioritize multiple, often competing, priorities • Must possess excellent customer interaction, collaboration, presentation, and written and verbal communication skills • Demonstrated intermediate experience with Microsoft Office applications, including Word, Excel, and Outlook; Crystal Report writer experience preferred • Experience using/knowledge of Electronic Health Record (EHR) / Electronic Medical Record (EMR). • Manage claims in an web-based billing and claiming environment with tasks including but not limited to accurately perform charge entry into clearinghouses and payer portals, confirming patient eligibility and plan coverage • Research and identify CPT/HCPCS billing revenue codes and utilize electronic claim forms UB/Healthcare Financing Administration (HCFA) to bill claims • Confirm appropriate ICD-10 diagnostic codes to ensure proper billing • Review Explanation of Benefits (EOBs) and confirm plan requirements to ensure all collectable revenue is identified • Communicate with peers and supervisors to address billing and claims issues as appropriate and as needed • Participates in internal billing audits to reduce billing errors and maximize collections • Be available for alternative work schedules including flexibility to work within the following time slots: 8:00am - 8:00pm; occasional evening and weekend work as needed based on workload • Generate daily batching reports based on total claims billed • Perform other duties as assigned.