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Healing Bridges
Medical Billing Specialist
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Based on Pennsylvania data
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What they do
A Billing Specialist performs administrative work at financial institutions and banks that handle bills, receipts, and invoices. Manages the status of client accounts and tracks financial records, charges, and receipts of the accounts.
$46,882 / year median in Pennsylvania
+1% projected growth
Job Description
Healing Bridges is a non-profit behavioral health and developmental disabilities agency in Washington, PA. Our goal is to help individuals and families heal from the devastating symptoms of mental illness while also offering to help 'bridge' / link them with valuable resources in the community. We are seeking a skilled and dedicated Medical Billing Specialist to join our team. As a Medical Billing Specialist, you will play a crucial role in ensuring the smooth operation of our medical office. Your attention to detail, strong organizational skills, and knowledge of medical terminology will be essential in providing excellent administrative support to our healthcare professionals. No weekend work! Off most major holidays! Set schedule with flex time available!
Responsibilities:
The Medical Billing Specialist provides clerical support for the CFO with all non-billable functions for all direct care staff thereby allowing staff to focus on clinical care and increased productivity. These duties include but are not limited to the following:- Consumer insurance verification and /or determining liability. This includes running reports on a regularly scheduled basis to verify insurance coverage for consumers with upcoming appointments and /or requesting updated benefits coverage from consumers.
- Requests authorizations or single case agreement if needed to ensure coverage for services.
- Collects payments / cash or checks received, scans the checks and prepares the weekly deposit for the bank.
- Provides front desk coverage, checking consumers in, scheduling and rescheduling consumers for missed or upcoming appointments, answering phones, collecting co-payments, and setting up payment plans.
- Assisting the CFO as needed for billing assistance, including weekly or monthly Intellectual Disabilities billing through HCSIS and SC Tracker.
- The Fiscal Assistant is responsible for managing the collections reports and meeting with consumers to set up payment plans and plans for collections of past patient financial responsibilities in accordance with their insurance. Any funds collected will be scanned and a bank deposit will be prepared. If a bank deposit needs to be made, the Medical Billing Specialist will notify the CFO.
- Reviewing any "Partner 2 Fix" issues from our electronic health record (Credible) for consumer statements prior to statements being sent to consumers as well as issues with batch claims that are sent back from Outsource Billing.