At CVS Health, we’re building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.
As the nation’s leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues – caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.

POSITION SUMMARY

CVS Health Specialty Pharmacy, a mail service pharmacy in the Monroeville area has an opportunity for a full-time Medical Billing and Payable Coordinator. In this role, you will ensure timely and accurate invoicing for outstanding claims while demonstrating excellent customer service to internal and external customers. As part of the Revenue Cycle team, you will work in a fast paced and team focused environment.
We will support you by offering all the tools and resources you need to be successful in a collaborative team environment.
Located in the Monroeville facility, this opportunity also provides free parking.

REQUIRED QUALIFICATIONS

• 1 year of healthcare insurance billing related experience.
• Experience using Microsoft Office products’ specifically Excel, Outlook, and Word.
• Must be able to commute to the Monroeville, PA office.

PREFERRED QUALIFICATIONS

• Effective customer service skills and experience that shows ability to work in a team environment.
• Attention to detail.
• Ability to utilize analytical skills.
• Ability to communicate with clientele in a professional manner; both verbally and written.

EDUCATION

• Verifiable High School Diploma or GED required.

• Obtain and review nursing documentation for invoice creation.
• Validate the information in the documents against the billing system information.
• Work closely with the nursing supervisor to resolve any discrepancies in documentation.
• Manually create invoices for payment of nursing services by transferring information from an excel spreadsheet into a database timely and accurately.
• Meet department turnaround times and performance goals to ensure timely payment.