Accounts Receivable Specialist

The Orthopedic Institute of Pennsylvania Camp Hill, PA
151d

About The Position

The position involves efficiently handling patient and staff inquiries, managing billing processes, and ensuring accurate posting and reconciliation of payments. The role includes performing insurance claim submissions, appeals, and collections while demonstrating strong independent work, time management, and problem-solving skills. This role will support our Slate Hill Surgery Center.

Requirements

  • High School and GED required
  • Certification in Medical Billing and Coding preferred
  • Two years’ experience in medical accounts receivable (A/R) resolution required
  • Prior experience in an orthopedic physician office/ASC setting preferred

Responsibilities

  • Respond to incoming telephone inquiries from patients and internal staff in a courteous and efficient manner
  • Review and analyze patient account balances for accuracy and resolution
  • Accurately post patient/insurance payments and reconcile transactions
  • Prepare and submit claims to insurance carriers in accordance with policy and compliance standards
  • Research and process appeals for denied insurance claims
  • Manage collection activities for outstanding patient balances
  • Demonstrate strong self-motivation and the ability to work independently with excellent time management and multitasking skills
  • Other duties as assigned – i.e. addressing billing inquiries, resolving claim rejections, generating reports, processing refunds, and handling returned or insufficient funds payments

Benefits

  • Competitive Wages
  • Medical, Dental, Vision, Disability, and Life Insurance within 30 days
  • Company-Paid Group Life Insurance, Short-Term Disability, & Long-Term Disability
  • Paid Time Off (PTO)
  • 401(k) plan
  • Cell-Phone Discounts
  • Company events for employees and families
  • Career Advancement Opportunities
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