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Insurance Billing Analyst at USPI

Langhorne, Pennsylvania, United States -

Full Time

Start Date

Immediate

Expiry Date

10 Jun, 26

Salary

0.0

Posted On

12 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Insurance Follow-ups, Denial Management, Reimbursement Maximization, Accounts Receivable, Denial Trends Analysis, Appeal Writing, Medicare Guidelines, Commercial Insurance Guidelines, HCPCS Codes, Modifiers, Medical Terminology, Excel, Documentation, Compliance, Problem-Solving

Industry

Description

Insurance Billing Analyst Langhorne, PA | Full-Time | On-Site (8am to 4:30pm, Monday to Friday) Are you skilled in insurance follow-ups, denial management, and maximizing reimbursements? Join our family-owned prosthetics and orthotics healthcare company as an Insurance Billing Analyst and help ensure accurate and timely payments from Medicare and other insurers. ---------------------------------------- What You'll Do: * Manage and follow up on aged accounts receivable * Analyze denial trends and write effective appeals * Apply Medicare and commercial insurance guidelines accurately * Resolve billing issues using HCPCS codes, modifiers, and medical terminology * Collaborate across departments to improve collections * Maintain detailed documentation and compliance ---------------------------------------- What You Bring: * Experience in medical billing/accounts receivable (high-volume preferred) * Solid knowledge of Medicare and payer-specific rules * Strong written communication skills for appeal writing * Advanced Excel skills for AR tracking * Detail-oriented with strong problem-solving abilities * Familiarity with HCPCS codes and billing language * Team player with a goal-driven mindset ---------------------------------------- Why Join Us: * Family-owned, team-oriented culture * Competitive pay and full benefits * Opportunities for growth and development ---------------------------------------- Make an impact where your work matters. Apply today! ---------------------------------------- ***This is a drug-free workplace. Employment is contingent upon a background check and drug screening.

Responsibilities

The analyst will manage and follow up on aged accounts receivable while analyzing denial trends and writing effective appeals to ensure accurate and timely payments. This role involves resolving billing issues using specific codes and collaborating across departments to improve collections.