Medicare Billing and Compliance Specialist
About The Position
Ensure Accurate Billing. Protect Compliance. Support Quality Care. York General is seeking a highly skilled Medicare Billing & Compliance Specialist to join our on-site Patient Accounts team. This role is ideal for someone who enjoys working with numbers, thrives in a fastâpaced environment, and takes pride in accuracy and regulatory compliance. As a key resource for Medicare billing and oversight, you’ll collaborate with departments across the organization to ensure clean claims, strong internal processes, and highâquality patient financial services. If you love problemâsolving, staying organized, and working in a missionâdriven health system, you’ll feel right at home here. Why York General? Happy Employees: We've been named Best Place to Work for 12 years in a row! Job Security: We're growing all the time, and we need a team that will grow with us. Great team: You’ll join a team that values integrity, teamwork, and compassion. Support our community through behind-the-scenes patient care: Your contributions will directly support accurate patient billing, organizational compliance, and excellent patient care. Work-Life Balance: We want to support you in a healthy lifestyle! This positions works Monday through Friday, 8:30am-5:00pm.
Requirements
- Strong numerical aptitude and comfort working with data and billing details.
- Exceptional attention to detail with a high level of accuracy.
- A complianceâfocused mindset with the ability to interpret and implement regulatory requirements.
- Excellent multitasking abilities to manage multiple responsibilities in a fastâpaced environment.
- Strong teamwork and communication skills , with the ability to collaborate effectively across all hospital departments.
- The ability to read, write, and communicate clearly in English.
- Operational knowledge of computer data entry systems.
- High school diploma or equivalent (required).
Nice To Haves
- Two or more years of Medicare hospital billing experience (preferred).
Responsibilities
- Prepare and electronically submit all Medicare claims and complete timely follow-up based on established guidelines.
- Review and work billing-related reports , including Late Charge and No Charge reports, and perform related follow-up.
- Assist patients and payers by addressing billing questions and providing accurate claim information.
- Complete daily operational tasks such as charge entry, cash receipt posting, printing billing forms/reports, and balancing accounts receivable.
- Monitor and interpret Medicare regulatory updates and share pertinent changes with department leaders.
- Maintain and update the charge master , including additions, deletions, edits, and new charge number creation using fee schedules.
- Participate in Corporate Compliance , including completing monthly logs.
Benefits
- Happy Employees: We've been named Best Place to Work for 12 years in a row!
- Job Security: We're growing all the time, and we need a team that will grow with us.
- Great team: You’ll join a team that values integrity, teamwork, and compassion.
- Support our community through behind-the-scenes patient care: Your contributions will directly support accurate patient billing, organizational compliance, and excellent patient care.
- Work-Life Balance: We want to support you in a healthy lifestyle! This positions works Monday through Friday, 8:30am-5:00pm.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
11-50 employees
