Job Opportunity Details

Job ID Specialty Geographic Location City State Recruiter
2286498 Hospital/Clinic – Revenue Cycling Fort Washington PA HCRC Staffing

Company Name: HCRC Staffing
Recruiter Name: Brian Torchin
Contact Phone: 267-251-5275

Job Title: Billing Specialist Fort Washington, PA 19034

In HouseID:
Recruiter Email:

Job Description

This is a Hospital/Clinic – Revenue Cycling Opportunity Only!

Please fill out the form below to contact a Coalition Partner about this job.

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(Only QUALIFIED Healthcare Professionals accepted) Hospital/Clinic – Revenue Cycling - Billing Specialist Fort Washington, PA 19034

Payment Posting & Billing Specialist works with the Collections team. As a payment poster you will use your knowledge of accounting to reconcile checks to patient’s accounts, matching and posting payments and denials with minimum error. Check out what you will be doing:
• Post and apply all patient payments received from insurance carriers and attorneys
• Analyze Explanation of Benefits (EOB) to identify denials, payments and recoupments.
• Research unapplied payments, overpayments and under payments to identify the correct processing procedure for the payment.
• Post and Scan Paid EOBs in Patient directory
• Enter numbers on tracking document at the end of the day|end of month
• Answer telephone inquiries and route calls appropriately
• Submit payment agreement overage payments to management for write off
• Notifies Manager of any issues related to adjustments or denials
• Mail out bills daily and reconcile chronological log with the workers comp journal to ensure all prescriptions filled for the previous day are captured.
• Call and verify worker’s compensation claim status with WC carrier.
• Maintain and update spreadsheets for physician contact information. This includes update vital information such as email addresses, phone numbers (telephone and fax), and office manager|contact information.
• Create correspondence and self-addressed envelopes as needed.
• Answer telephone assisting patients as needed.
• Coordinate executive communications, including taking calls, responding to emails and interfacing with clients.
• Prepare internal and external corporate documents for team members and industry partners.
Required Experience
• Knowledge of Office Practicum
• Medical Billing Certificate preferred
• Three to five years in Insurance payment posting experience in a non-hospital setting
• Experience working in a billing service environment
• Experience in pharmacy settings a plus
• Knowledge of Insurance carrier payment policies, practices and amounts
• Must be comfortable working with different systems and software applications
• Ability to effectively prioritize and execute tasks while under pressure
• Active listening, interpersonal written and oral communication skills needed
• Position Hours of Work 8:30 a.m. to 5:00 p.m.
• Work Environment This job operates in a professional office environment that uses basic computer skills, including excel, word, office and email. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

• bill submission: 2 years (Preferred)
• workers compensation: 4 years (Preferred)
• payment posting: 2 years (Preferred)
• Health insurance
• Dental insurance
• Vision insurance
• Paid time off
• Monday to Friday

Please send resume to

HCRC Staffing


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