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Medical Biller

You may be wondering why youve seen our name so often in the last few months. The reason is simple: we are growing! PE is searching for multiple dynamic Medical Billing Representatives to join our Team! We are even offering a $500 sign on bonus upon successful completion of 90 days at PE!
You may be also wondering who we are and what we do. So please allow us to properly introduce ourselves. First, how do you pronounce our name? WellPhysicians is pretty easy. Heres the tough partENDOSCOPY! En-doskah-pe Now that weve cleared that up, lets find out more about you Are you looking for a career in healthcare? Are you a team-player who loves to work in a fun and friendly atmosphere? If so, keep reading!
This is a chance for YOU to become a part of a growing company, focused on patient care, preventing colon cancer and raising awareness! Our unique culture of innovation creates an environment where you will continually grow and be challenged to develop your career. PE is a passionate believer in patient care, which is why our mission is Improving the landscape of healthcare one surgery center at a time.
Here at PE, our employees enjoy a casual dress code, great work-life balance, and an overall awesome environment! Lets talk PErkswould you like having a half day off during the month of your birthday with a gift card to celebrate? Weve got you covered! Do you like shopping on Black Friday rather than working? No problem! Thinking about going back to school? We offer tuition reimbursementplus weve partnered with a local University offering 10% off tuition and no upfront tuition costs due! How about 3 Medical Plans to choose from? Absolutely! PE has a fantastic benefits package to offer.
Sound like a PErfect fit? Then, apply now and become part of our PE Family!
Possibility to work remotely, but must be able to commute to the Jamison, PA office !!
Responsibilities include:
Responsible for billing claims on assigned schedule.
Accounts Receivable follow up.
Perform month end closing procedure within established timeframe.
Communicate with Manager regarding payer and account issues in a timely manner.
Monitor accounts for other opportunities to collect payments at time of service (i.e. co pays, deductibles, and coinsurance).
Enter all appropriate comments in software system clearly and concisely for tracking documentation.
Responsible for working with patients on outstanding balances and responding to patient phone calls timely.
Qualifications include:
High school diploma or equivalent
Minimum 1-2 years of Healthcare Claims processing experience
Must be a team-player with excellent customer service, organizational and computer skills.
This important position with PE requires a team player with excellent interpersonal skills and professionalism.



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