Billing Specialist jobs in Harrisburg, PA

Medical Biller Team Lead (Onsite - Harrisburg, PA)

Contract to hire*

Further explore this exciting opportunity below

Benefits of this Role :

• Formal paid training program with hands-on experience
• Opportunities for advancement and promotion
• Brand new / beautiful building everything updated, new equipment, cafeteria in facility, ideal place to work.
• Very fun, positive atmosphere.
• New lunchroom with subsidized food and beverages that restocks daily
• Once permanent, competitive benefits offered : paid vacation and personal time, 401k plan, healthcare coverage, life insurance.

Core Experience :

• Minimum of 1 year experience in training or lead role or similar responsibilities
• 3 years’ experience performing billing and claim follow-up work with direct hospital billing and / or physician
• Experience with at least one of these payer types is required, with multiple being preferred : Medicare, Medicaid, Managed Care, Blue Cross Blue Shield, or Commercial Insurers
• UB04 and 1500 Experience is preferred
• High school diploma or GED
• Technical schooling in medical billing / coding and / or a college degree in a related field is a plus

A Day in the Role :

• Supporting all of the billers, they will have to jump in as needed. Take escalated situations, documenting things appropriately.
• Aid the follow-up / billing staff through ongoing training and skill development related to insurance billing and account resolution.
• To provide thorough follow-up and / or re-billing of unresolved hospital (UB04) and possibly physician (1500) insurance claims.
• 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
• Complete review of staff performance through account audits and productivity reporting
• Work with Supervisor to implement coaching program and improvement plan for underperforming staff
• 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

Work Environment :

• Business Service center.
• Open office plan with cubicle environment.
• Monday-Friday : 8a-5pm, 42 hour work week. 30 minute lunch
• This position would be ON SITE

For questions, please feel free to contact us :

About TEKsystems :

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity.

We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia.

As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change.

That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Last updated : 2024-04-23