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Medical billing specialist Jobs in Philadelphia, PA
- Promoted
Medical Billing Specialist
PeopleShareCherry Hill, NJ, US- Promoted
Billing Specialist II
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- New!
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StrasburgerPhiladelphia, PA- Promoted
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Frankston Packaging CompanyPhiladelphia, PA, US- Promoted
Billing Specialist II
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AonVirtual, Pennsylvania, United States- Promoted
- New!
Billing Service Specialist
ChubbPhiladelphia, PA, United States- Promoted
MEDICAL BILLING OFFICE MANAGER
MBMS Medical Billing and Management ServicesPA, United StatesBilling Specialist
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The Michaels OrganizationCamden, NJ, USMedical Billing Specialist
PeopleShareCherry Hill, NJ, US- Temporary
Who are we looking for? Candidates must have previous Medical Billing / Medical Biller experience and knowledge of medical coding to be considered!
PeopleShare has an immediate opening for a Medical Billing Specialist focused on either Physician or Hospital billing in the healthcare field. This role is located in Cherry Hill, NJ 08034, with an opportunity for a hybrid schedule of 3 days in the office and 2 days remote after 90 days.
Job Title : Medical Billing Specialist
Location : Cherry Hill, NJ 08034
Schedule : Monday to Friday, 8 : 00 AM - 5 : 00 PM
Pay Rate : $18-24 / hr - based on years of experience
This position has the potential for a hybrid schedule of 3 days in office and 2 days remote, however this schedule will begin after approximately 90 days in office for training and will be determined at the discretion of the director or manager.
Responsibilities :
- Resolve billing discrepancies and denials / rejections promptly and efficiently
- Analyzing / Understanding Explanation of Benefits (EOB) or Remittance Advice (ERA) received from an insurance carrier and take appropriate action according to company guidelines / processes per the client
- Follow-up with insurance companies via phone calls or payer portals on denials / payments
- Ability to find trends and able to research payer policies / guidelines to provide back to the management team
- Correcting and resubmitting claims
- Able to monitor accounts receivable follow up Work Queues / Reports
Requirements :
IND38