
Insurance Billing Analyst
Job Description
Langhorne, PA | Full-Time | On-Site (8am to 4:30pm, Monday to Friday)
- Manage and follow up on aged accounts receivable
- Analyze denial trends and write effective appeals
- Apply Medicare and commercial insurance guidelines accurately
- Resolve billing issues using HCPCS codes, modifiers, and medical terminology
- Collaborate across departments to improve collections
- Maintain detailed documentation and compliance
- Experience in medical billing/accounts receivable (high-volume preferred)
- Solid knowledge of Medicare and payer-specific rules
- Strong written communication skills for appeal writing
- Advanced Excel skills for AR tracking
- Detail-oriented with strong problem-solving abilities
- Familiarity with HCPCS codes and billing language
- Team player with a goal-driven mindset
- Family-owned, team-oriented culture
- Competitive pay and full benefits
- Opportunities for growth and development