Medical Biller Jobs in Pennsylvania
Company Confidential MECHANICSBURGc, PA, 17050
Medical Billing and Coding Professionals Medical Billing and Coding Disability mgmt. corp. seeking F/T medical coding professionals with experience in CPT-coding, record review, medicare, workers’ compensation and auto repricing and processing. Certification preferred. Computer literacy required. E-mail ***** or fax 717-728-5510. EOE Click to apply at: http://www.hooverinc.com...
Medical Biller Gateway Medical Associates Full-Time Medical Biller Our multi-specialty physician group, with locations throughout Chester & Delaware County, has a Full-Time position available for a Medical Biller in our Corporate Office in Exton, PA working 30-35 hours/week. We currently utilize a fully integrated Electronic Medical Record system and offer a friendly environment along with an e...
Premier is a large, dynamic orthopaedic group located in Delaware County, newly expanded to Chester County and the Main Line, with 15 outpatient Physical Therapy centers, 2 Imaging facilities and an Orthopaedic Urgent Care. We are seeking qualified candidates for the following positions for our Central Billing Office located in Newtown Square, PA. Medical Billing/Accounts Receivable Clerk The f...
MEDICAL BILLER/CODER Local group medical practice is seeking a full time medical biller/coder. Experience with Practice Management and/or Electronic Health Record systems a plus. Monday-Friday with competitive wages and benefits. Send resume to: Erie Times-News Box 310 Erie, PA 16534...
MEDICAL BILLING POSITIONS Local medical billing office is seeking experienced candidates in Charge Entry and Payment Posting. Qualified candidates should have at least 2-3 years’ experience in a medical billing office setting. Charge Entry candidates responsible for daily entry of billing charges for inpatient/outpatient procedures, tests, consultations etc. Ensure billing accuracy through encou...
JFC Medical is currently seeking a Medical Billing Supervisor in the Lancaster area for an excellent direct hire opportunity. Ideal candidates will have an Associates Degree and/or equivalent 10 years of experience with medical billing and supervisory experience. The Medical Billing Supervisor will coordinate billing activities to ensure maximum reimbursements and compliance with departmental, com...
Reimbursement Specialist High growth, national durable medical equipment company has several unique full time opportunities at its Exton, PA headquarters. ABC Medical, the exclusive medical supplier of the National Wheelchair Basketball Association and National Wheelchair Softball Association is expanding its team to meet its growth objectives. ABC Medical is a values-driven company that believes...
Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Understanding and knowledge of ICD-9 Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Utilizes collection agencies and small claims court to collect...
Duties: *Has experience posting payments and charges electronically. *Has experience posting EOBs and adjustments. *Has experience posting modifiers. *Follows up with insurance companies to ensure correct reimbursement for procedures. *Able to create and follow insurance company reimbursement spreadsheets to ensure correct reimbursement. *Able to reconcile the number of procedures charged ou...
Temp to perm, full-time Shift is 8:00 – 4:30 or 8:30 – 5:00 $11-$12/hour Billing Associate Skillset Requirements: The Billing Associate position will be responsible for collecting and entering missing data elements into a proprietary billing system. Required: Data entry experience Moderate Microsoft Office skills Familiarity with accessing and searching internet websites...
Immediate hire for Medical Billers in the Mars, PA area! 5 month contract Possible temp to perm M-F 8a-4:30p Responsibilities Post insurance payments Assist with daily charges Follow up denials Other duties as assigned Qualifications 1-3 years billing, collections, posting experience EMR experience Centricity experience is a plus...
Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability. Responsible for wor...
Primary responsibilties include, but not limited to the following: -Following up on denied insurance claims -Calling patients for information or to inform them that they need to call their insurance company -Working denied claims by adding modifiers or printing out medical notes -Investigating claims that were denied -Obtaining insurance verification and authorization -Billing patients -Cod...
Summary This position assists the Medical, Admissions, and Clinical Departments with reporting client information, maintaining client-related medical information, processing medical assistance data, and coordinating functions in the department. Primary Duties and Responsibilities Administers prescription and over-the-counter medications, first aid, and triages to clients as needed on the shift....
We are proud to be an EEO/AA employer M/F/D/V. Minority and women are encouraged to apply. We maintain a drug-free & nicotine free workplace and perform pre-employment substance abuse testing. General Description: Uses in depth knowledge of medical coding, reimbursement, clinical operations, and standard benefits for public programs to ensure accurate and efficient implementation of benefit plan...
PMA Companies Blue Bell, PA
Job Description In this position, use a proactive approach in providing extensive medical bill coding and medical documentation review in all jurisdictions. Your knowledge of state workers’ compensation fee schedules and payment regulations, Medicare coding and payment methodologies, National Correct Coding Initiative (NCCI) payment policies and edits, various medical bill re-pricing and utilizat...
Current Need McKesson's Business Performance Services division has an opening in our Pittsburgh Central Billing office for an Operations Manager. Position Description The Operation Manager is responsible for managing a team of employees performing revenue cycle management duties for Anesthesia Clients and managing the workflow of day to day operations. This includes achieving client revenue ta...
ACCOUNTS RECEIVABLE COORDINATOR Independent multi-specialty physician practice is looking for a FT, energetic, team-oriented candidate to join expanding billing department. Primary responsibilities include research to resolve a variety of AR issues, research complex accounts to ensure timely reimbursement, research claim status and new payor regulations via the internet and telephone, identify pr...
Judge Healthcare is currently seeking a Accounts Receivable Representative in Plymouth Meeting, PA. The Medical Accounts Receivable Billing Representative is responsible for billing and collecting from their assigned payor. (Medicare, Medicaid, Insurance companies, patients). This job will have the following responsibilities: • Responsible for the effective collection of all Billings and Accoun...
Fox Chase Cancer Center Philadelphia, PA, 19107
PET/CT COORDINATOR DIAGNOSTIC IMAGING/NUCLEAR MEDICINE PART TIME, 3 DAYS PER WEEK Coordinate multiple functions within the PET service, with a focus on accurately and efficiently scheduling patients, to maintain a full PET scan schedule. Obtain PET scan orders and all necessary medical justification information, records and insurance clearance prior to scheduling patients, in accordance with guide...
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Healthcare Career Tools
$21,216.00 - $50,080.00
Typical Salary for Bill Collector in Pennsylvania
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Protects and recovers organization's assets by monitoring accounts; collecting delinquent accounts.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Data Entry Skills
Minimizes losses by referring uncollectible accounts to credit manager.
Collects delinquent accounts by locating and contacting customers; establishing repayment terms and schedules.
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