Robert Half Finance & Accounting Job - 31559981 | CareerArc
  Search for More Jobs
Get alerts for jobs like this Get jobs like this tweeted to you
Company: Robert Half Finance & Accounting
Location: Harrisburg, PA
Career Level: Mid-Senior Level
Industries: Recruitment Agency, Staffing, Job Board


Robert Half Finance is currently hiring for an Assistant Billing Supervisor to support their claims team The position will provide assistance to the team through ongoing training and skill development related to insurance billing and account resolution. This position is a full time opportunity in Harrisburg, PA. The Primary Responsibilities of the Assistant Supervisor will include: Learn how to use a variety of patient accounting systems and assist staff in using these systems for the purpose of billing and resolving insurance claims in a timely manner. Assist in the creation of training materials for general claims resolution as well as project specific processes upon management request. Act as a front-line resource for staff questions, account related issues and coaching the team to assist in making them a productive, effective work unit. Assist in daily, weekly, monthly reporting and tasks both project and team based. Responsible for performing claim research and claims follow-up work with multiple insurance companies either by electronic system or phone depending on insurer, to resolve accounts which have been billed but remain unresolved. Responsible for submitting accounts to be written off or changed to patient responsibility. Responsible for claim denials and determining how to resolve the claim either by correction, re-billing, or if it was rejected authorization issues. Perform limited training and support to billing associates Following all Federal and State guidelines concerning the proper handling of medical receivables. For immediate consideration please submit your resume to


Microsoft Office Suite required Be able to learn multiple computer systems Demonstrate very strong billing and multiple insurance company follow-up skills Be able to work in an environment that promotes positive customer service practices Be able to work independently, multi-task, and follow instructions Knowledge of medical terminology EOBs, DRGs HCPCSs, CPT & ICD codes, etc.) Knowledge of UB04 forms and possibly 1500s Knowledge of medical billing systems and normal healthcare billing workflows. Minimum of 1 year experience in a training or lead role and 3 + years of billing and claims experience

 Apply on company website