Billing Specialist

Location: Lancaster, PA

Flexibility: On-Site

Type: Perm

Industry: Insurance

Pay Rate: $

Recruiter Name: Lauren Hunter-Parrish

December 31, 2024  |  Job ID: 6971

Job Summary

Billing Specialist

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Are you ready to bring your accounting expertise to a thriving, supportive team?  We’re looking for a detail-oriented Billing Specialist to join us!

What You’ll Do

In this role, you’ll be responsible for managing payment processing and ensuring accuracy in billing for our largest client. Your key responsibilities include:

  • Accounting & Reporting (10%): Prepare accounting statements and financial reports.
  • Billing & Payment Processing (60%): Process billing and eligibility statements, manage accounts payable/receivable, distribute payments, coordinate member refunds, and verify/update billing data.
  • Problem-Solving (5%): Resolve routine questions and provide exceptional service to internal and external clients.
  • Data Auditing (20%): Ensure accurate data capture in systems, coordinate with IT and support teams, and apply payments appropriately.
  • Additional Tasks (5%): Take on assigned projects as needed.

What You’ll Need

  • Education: High school diploma or GED required; Associate’s degree preferred.
  • Experience: Minimum of 2 years in accounts payable/receivable, with prior Medicare or CMS billing/eligibility experience strongly preferred.
  • Skills:
  • Expertise in accounts payable/receivable processes.
  • Strong attention to detail and problem-solving abilities.
  • Effective communication with clients and team members.

Why Join Us?

  • Pay: $20–$23 per hour, depending on experience.
  • Hours: 37.5 hours/week (Monday–Friday, 8 AM–5 PM).

This is a permanent contract role with a start date as soon as possible. Help us fill this critical position and make an impact in a dynamic, fast-paced environment!

#tsg

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