What are the responsibilities and job description for the Billing Specialist I - Billing / Copay Specialist position at Corelleaf Design Studio?
Description:
PAPCC Revenue Cycle Coordinator (Reimbursement department-Billers) will be responsible for calling manufacturers, patients to obtain card that was provided to help with co-pays (patient assistance program card), load this in the system and submit into the billing system.
Duties
Individual must work with third party payers, assistance programs and patients. This position requires work within several different operating systems and web based programs to communicate with multiple entities to resolve outstanding issues/claims.
Experience
Minimum 1 year experience performing healthcare reimbursement, medical insurance/billing or related work.
Minimum 1 year experience working with healthcare reimbursement systems.
Ability to prioritize daily tasks.
Working knowledge of medical terminology.
Customer service skills with the ability to work in a team environment.
Experience in MS Word, Excel and Outlook.
Education
Verifiable High School diploma or GED is required.
Note:
M-F 8am-4:30pm; hybrid; 30 min unpaid lunch
Onsite as needed
Worker must live within 1 hour of the site Required to be in office 4x's a month as well as for additional meetings as needed.
Job Type: Contract
Pay: $18.00 - $19.20 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
- Monday to Friday
People with a criminal record are encouraged to apply
Ability to Commute:
- Monroeville, PA 15146 (Required)
Ability to Relocate:
- Monroeville, PA 15146: Relocate before starting work (Required)
Work Location: In person
Salary : $18 - $19
