Accounts Receivable Specialist
Orthopedic Institute of Pennsylvania
- Location
- Enola, PA
- Work style
- On-site
- Posted
- Oct 26
- 1 day ago
Career path
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About the company
Orthopedic Institute of Pennsylvania
Medical practice · 201 to 500 employees
At the Orthopedic Institute of PA, our mission since 1971 has been to create an amazingly positive, memorable experience for every patient, family, and team member. We treat each other with crazy courtesy and exceptional empathy and work together to perfect processes to achieve our mission. You'll join a culture of excellence and teamwork, with a strong focus on investing in our team and local communities. OIP offers a great work environment, professional development, challenging careers, and competitive compensation.
What you'll do
- Respond to patient and staff telephone inquiries
- Review patient account balances for accuracy and resolution
- Post patient payments and reconcile transactions
- Prepare and submit claims to insurance carriers
- Research and process appeals for denied insurance claims
- Manage collection activities for outstanding patient balances
- Resolve billing inquiries and claim rejections
- Generate reports and process refunds
What you need
- High School and GED required
- Two years’ experience in medical accounts receivable (A/R) resolution required
- Strong self-motivation and ability to work independently
- Excellent time management and multitasking skills
- Certification in Medical Billing and Coding (preferred)
- Prior experience in a health care organization (preferred)
- Experience in an orthopedic setting (preferred)
- Education: a high school diploma or a professional certificate
Key skills
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Perks
- Medical
- Dental
- Vision
- Disability
- Life Insurance
- Paid Time Off (PTO)
- 401(k) plan
- profit sharing
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