Medical Billing Specialist at Eye Consultants of Pennsylvania
Wyomissing, PA 19610, USA -
Full Time


Start Date

Immediate

Expiry Date

06 Nov, 25

Salary

20.0

Posted On

07 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Medical Billing, Insurance Verification

Industry

Insurance

Description

Eye Consultants of Pennsylvania is the leading provider in Ophthalmology. We currently have 25 providers that are certified with specialties that most Ophthalmology practices cannot offer. We are also the one of the leading practices with a reputation of having the latest technology and techniques to better serve our patients. Eye Consultants of Pa has 5 offices with main office located in Wyomissing.
Due to the high level of patients seen by our physicians, Eye Consultants of Pa, has an immediate opening within the billing department for a Billing Specialist.
The Billing Specialist is responsible for overseeing the billing process for customers or patients. Their duties include processing payments on behalf of a customer or patient, maintaining organized financial records to aide reporting and calculating bill totals by looking through previous financial statements.
Essential Functions:

Billing Specialists performs many accounting, customer service and organizational tasks to promote the financial health of their organization. These duties and responsibilities often include:

  • Ensure accuracy and completeness of ICD-10 and CPT Codes
  • Retrieve billing information from EHR to EPM, ensure the coding from physicians are correct.
  • Searching each financial statement for any payment inconsistencies or errors
  • Collaborating with patients or customers, third party institutions and other team members to resolve billing inconsistencies and errors
  • Creating invoices and billing materials to be sent directly to a customer or patient
  • Inputting payment history, upcoming payment information or other financial data into an individual account
  • Finding financial solutions for patients or customers who may need payment assistance
  • Informing patients or customers of any missed or upcoming payment deadlines
  • Calculating and tracking various company financial statements
  • Translating medical code if working in a medical setting
  • Vision claim processing
  • NextGen claim error review and correction
  • Clearinghouse Liaison

The Billing Specialist will handle claims that are filed through NextGen and other portals used to process claims by insurance carriers. Work to resolve billing discrepancies, collect payments, make adjustments in the accounts, and ensure claims are submitted timely.
The ideal candidate would have prior experience working in medical billing, have knowledge of the inter-workings of medical insurance , and EMR systems. Those who have optical experience will have an advantage of the terminology. This position requires a candidate who is detailed oriented, reliable, efficient, able work independently, and willing to continue follow up on changes in insurance procedures.
Job Type: Full-time
Pay: $17.00 - $20.00 per hour

Benefits:

  • 401(k)
  • Employee assistance program
  • Employee discount
  • Flexible spending account
  • Health insurance
  • Life insurance
  • Paid time off

Application Question(s):

  • This is an in office position. Required to work in the office from 8:30 AM to 5 PM. Are you able to work in person and start/end times?

Experience:

  • Medical billing: 2 years (Preferred)
  • Insurance verification: 2 years (Preferred)

Location:

  • Wyomissing, PA 19610 (Preferred)

Shift availability:

  • Day Shift (Required)

Ability to Commute:

  • Wyomissing, PA 19610 (Required)

Ability to Relocate:

  • Wyomissing, PA 19610: Relocate before starting work (Required)

Work Location: In perso

How To Apply:

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Responsibilities
  • Ensure accuracy and completeness of ICD-10 and CPT Codes
  • Retrieve billing information from EHR to EPM, ensure the coding from physicians are correct.
  • Searching each financial statement for any payment inconsistencies or errors
  • Collaborating with patients or customers, third party institutions and other team members to resolve billing inconsistencies and errors
  • Creating invoices and billing materials to be sent directly to a customer or patient
  • Inputting payment history, upcoming payment information or other financial data into an individual account
  • Finding financial solutions for patients or customers who may need payment assistance
  • Informing patients or customers of any missed or upcoming payment deadlines
  • Calculating and tracking various company financial statements
  • Translating medical code if working in a medical setting
  • Vision claim processing
  • NextGen claim error review and correction
  • Clearinghouse Liaiso
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