job opportunity

Central Office - Pittsburgh, PA 15222
100% time (40 hours per week)

Reports to:
Information Systems Invoicing Supervisor

Responsibilities:

Coordinates A/R for all non-commercial insurance for all Adagio Health programs.
Monitors electronic claim submission for claims that have not been processed and/or posted by the insurance company and tracks for appropriate posting, reconciliation and adjustment.
Reconciles daily lockbox report for fiscal.
Prepares and submits secondary insurance billing as appropriate.
Prepares A/R and A/P reports and follow-up as necessary.
Works with sites for re-submission of corrected claims for family planning.
Works with Fiscal Dept. to reconcile A/R between the two systems.
Communicates with appropriate central office and field management staff regarding problems with family planning billing at the site and contractor level.
Assists with commercial insurance billing as needed.
Identifies systemic problems in the claims processing and assists in troubleshooting and resolving the problem.
Performs other duties as assigned.

Minimum Qualifications:
High school diploma required; Associates Degree in Medical Coding and Billing or completion of an insurance billing training program strongly preferred. Must have 2 or more years experience in medical assistance billing. Knowledge of Microsoft Word & Excel required. Some travel required.

Salary: $28,200.00 (annually)

For further information and application, contact:

Human Resources
Adagio Health
960 Penn Avenue, Suite 600
Pittsburgh, PA 15222
Fax: 412-288-9036

No phone inquiries, please.

Adagio Health is an equal opportunity provider and employer.
Call 1-800-654-5984 for the TTY/TDD line for the hearing impaired.

Questions? Comments? For more information, contact Adagio Health.
© 2008 Adagio Health. Please read our disclaimer.
Last updated August 6, 2008.

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Invoicing Specialist - Family Planning
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