CrawlJobs Logo

Medical Billing Coordinator, Revenue Cycle

https://www.cvshealth.com/ Logo

CVS Health

Location Icon

Location:
United States , Monroeville

Category Icon
Category:
Customer Service

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

17.00 - 28.46 USD / Hour
Save Job
Save Icon
Apply Position

Job Description:

CVS Health Specialty Pharmacy, a mail service pharmacy in the Monroeville area, has an opportunity available for a full time Medical Billing Coordinator. As a Medical Billing Coordinator, you will ensure timely and accurate billing for outstanding claims while demonstrating excellent customer service to patients, healthcare professionals and insurance carriers. As part of the billing and reimbursement team, you will work in a fast paced and team focused environment to ensure timely and accurate billing to insurance providers. We will support you by offering all the tools and resources you need to be successful in a collaborative team based environment. Located in the Monroeville facility, this opportunity also provides free parking.

Job Responsibility:

  • Third party insurance claim billing associated with the dispensing medication and using the bill method required by the payer
  • Transmit or submit claims (paper/electronic) to insurance payors for reimbursement
  • Resolve insurance problems and patient issues that may have resulted from incorrect or incomplete information, therapy changes and pharmacy or shipping errors
  • Maintaining supporting and chronological notes that detail action taken to resolve billing edits
  • Maintain patient demographic and insurance information and data collections systems, including all billing reports, queues, or diversions according to payer and company policy guidelines
  • Research and respond to insurance companies and governmental payors regarding billing issues or related questions by telephone, via the internet, and in writing
  • Contact patients, physician's offices or insurance carriers as needed in order to expedite billing claims.

Requirements:

  • 1+ years of Healthcare Insurance Billing related experience
  • Experience using Microsoft Office products' specifically Excel, Outlook, and Word
  • Must be able to commute to the Monroeville, PA office
  • Verifiable High School Diploma or GED required.

Nice to have:

  • Insurance billing or collections experience
  • Customer service in a healthcare environment
  • Experience working in a healthcare reimbursement system
  • Effective customer service skills and experience that shows ability to work in a team environment
  • Attention to detail
  • Ability to utilize analytical skills
  • Ability to communicate with clientele in a professional manner
  • both verbally and written.
What we offer:
  • Medical, dental, and vision coverage
  • Paid time off
  • Retirement savings options
  • Wellness programs
  • Other resources
  • Free parking
  • Bonus, commission or short-term incentive program.

Additional Information:

Job Posted:
May 10, 2026

Expiration:
May 29, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
CVS Health - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Medical Billing Coordinator, Revenue Cycle

Revenue Cycle Coordinator

This role is integral to our team, focusing on managing the revenue cycle for ou...
Location
Location
United States , Cleveland
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience working with insurance such as Medicare and Medicaid
  • Knowledge of Epaces for electronic medical billing and administration
  • Expertise in handling Accounts Receivable (AR) to ensure correct and timely payments
  • Skill in managing Appeals to resolve any disputes or discrepancies in billing
  • Understanding of Benefit Functions to accurately calculate and apply patient benefits
  • Experience in Billing Functions to ensure accurate and prompt invoicing
  • Proficiency in Claim Administration to manage and resolve insurance claims effectively
Job Responsibility
Job Responsibility
  • Follow-up on patient accounts per established procedures
  • Documents all follow-up on patient accounts in billing comments section in the electronic medical record
  • Prepares Billing Adjustments and Payment Adjustments according to established procedures
  • Maintains the Revenue Cycle Key Performance Indicators targets as established by the Chief Financial Officer
  • Interacts with patients/families regarding medical insurance benefits and reimbursement of services
  • Demonstrates effective Service Excellence skills according to agency standards
  • Works collaboratively with Revenue Cycle team members and other appropriate staff to ensure reimbursement of all services
  • Assists in the continued development of the verification, admission, and reimbursement processes
  • Performs identified back-up functions for the Insurance Verification Coordinator and other Patient Accounts Coordinators as identified
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Patient Financial Specialist

The associate is responsible for the duties and services that are of a support n...
Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • HS Diploma or equivalent years of experience required
  • 1-3 years of experience preferred
  • Experience working within a multi-facility hospital business office environment preferred
  • College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience
  • Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
  • Experience with Medicare & Medicaid billing processes and regulations preferred
  • Understanding of Medicare language
  • Knowledge in locating and referencing CMS and/or Medicare Regulations preferred
Job Responsibility
Job Responsibility
  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
  • Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
  • Ensures PFS departmental quality and productivity standards are met
  • Collects and provides patient and payor information to facilitate account resolution
  • Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission
  • Responds to all types of account inquires through written, verbal, or electronic correspondence
  • Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
  • Responsible for professional and effective written and verbal communication with both internal and external customers
  • Compliant with all CHRISTUS Health, payer, and government regulations
  • Exhibits a strong working knowledge of CPT, HCPCS, and ICD-10 coding regulations and guidelines
  • Fulltime
Read More
Arrow Right

Hospital Medical Billing Coordinator

A Premier Healthcare Provider in the region, committed to providing quality and ...
Location
Location
United States , Los Angeles
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Deep understanding of billing procedures
  • Impeccable medical billing
  • In-depth knowledge of medical insurance
  • Medical appeals and denials experience is a plus
Job Responsibility
Job Responsibility
  • Ensure timely submission of medical bills to different insurance companies
  • Conduct verification of patients' insurance coverage
  • Insurance follow up, appeals and denials
  • Determine the patient's financial status and capability to pay their bills
  • Apply appropriate codes to billable goods and services
  • Address and resolve patient complaints regarding bills
  • Maintain confidentiality and comply with all federal and state health information privacy laws
  • Monitor and record late payments
  • Regularly report to the Billing Manager
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligible to enroll in company 401(k) plan
Read More
Arrow Right
New

Director of Revenue Management

We are looking for an experienced Revenue Cycle leader to guide billing, collect...
Location
Location
United States , West Palm Beach
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of experience in healthcare revenue cycle leadership or a closely related management role
  • Strong knowledge of medical billing, collections, accounts receivable management, and revenue recognition practices
  • Hands-on experience with medical coding concepts and their impact on reimbursement, compliance, and claim quality
  • Demonstrated proficiency with Epic and familiarity with healthcare billing platforms such as Rx30
  • Ability to analyze operational and financial data, identify trends, and translate findings into practical improvements
  • Proven success leading teams, developing staff performance, and building collaborative working relationships across departments
  • Solid understanding of payer billing processes, denial resolution, appeals management, and reimbursement optimization
Job Responsibility
Job Responsibility
  • Direct daily revenue cycle activities across patient services and pharmacy billing to promote timely, accurate reimbursement and consistent cash flow
  • Supervise billing and coding team members, providing coaching, performance guidance, and clear accountability for results
  • Monitor claim denials, lead appeal efforts, and work with payers to resolve complex reimbursement issues and reduce avoidable revenue loss
  • Partner with finance leadership on accounts receivable trends, revenue reporting, forecasting, and analysis of financial variances
  • Evaluate payer performance and reimbursement patterns, recommending strategies that improve collections and support stronger contract outcomes
  • Collaborate with operational and clinical leaders to strengthen coding accuracy, reinforce documentation standards, and provide education to providers
  • Oversee effective use of Epic, Rx30, and related revenue systems to improve workflow efficiency, reporting visibility, and billing accuracy
  • Coordinate with credentialing and human resources partners to help maintain accurate provider enrollment information that supports uninterrupted billing
  • Work across departments to align revenue cycle priorities with organizational goals, compliance expectations, and service delivery needs
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Director of Revenue Management

We are looking for an experienced Revenue Cycle leader to guide billing, collect...
Location
Location
United States , West Palm Beach
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of experience in healthcare revenue cycle leadership or a closely related management role
  • Strong knowledge of medical billing, collections, accounts receivable management, and revenue recognition practices
  • Hands-on experience with medical coding concepts and their impact on reimbursement, compliance, and claim quality
  • Demonstrated proficiency with Epic and familiarity with healthcare billing platforms such as Rx30
  • Ability to analyze operational and financial data, identify trends, and translate findings into practical improvements
  • Proven success leading teams, developing staff performance, and building collaborative working relationships across departments
  • Solid understanding of payer billing processes, denial resolution, appeals management, and reimbursement optimization
Job Responsibility
Job Responsibility
  • Direct daily revenue cycle activities across patient services and pharmacy billing to promote timely, accurate reimbursement and consistent cash flow
  • Supervise billing and coding team members, providing coaching, performance guidance, and clear accountability for results
  • Monitor claim denials, lead appeal efforts, and work with payers to resolve complex reimbursement issues and reduce avoidable revenue loss
  • Partner with finance leadership on accounts receivable trends, revenue reporting, forecasting, and analysis of financial variances
  • Evaluate payer performance and reimbursement patterns, recommending strategies that improve collections and support stronger contract outcomes
  • Collaborate with operational and clinical leaders to strengthen coding accuracy, reinforce documentation standards, and provide education to providers
  • Oversee effective use of Epic, Rx30, and related revenue systems to improve workflow efficiency, reporting visibility, and billing accuracy
  • Coordinate with credentialing and human resources partners to help maintain accurate provider enrollment information that supports uninterrupted billing
  • Work across departments to align revenue cycle priorities with organizational goals, compliance expectations, and service delivery needs
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Medical Billing Specialist

We are looking for a Medical Billing Specialist to support healthcare revenue cy...
Location
Location
United States , Loveland
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 1 year of experience in medical billing, healthcare revenue cycle, or a closely related function
  • Working knowledge of accounts receivable processes, claim submission, payment follow-up, and collections activity
  • Experience using healthcare billing or EHR systems such as Allscripts, Cerner Technologies, DDE, or Epaces
  • Familiarity with medical coding, third-party billing, appeals handling, and insurance billing procedures
  • Ability to verify benefits and eligibility while maintaining accuracy across billing documentation
  • Strong numeric data entry skills with careful attention to detail and record accuracy
  • Effective customer service and communication skills when assisting patients, payers, and healthcare staff
Job Responsibility
Job Responsibility
  • Prepare and transmit insurance claims with close attention to accuracy, completeness, and regulatory standards
  • Track receivables, review aging balances, and investigate payment variances to support timely collections
  • Operate billing platforms and electronic health record systems, including tools such as Allscripts and Cerner, to manage daily billing activity
  • Research denied or underpaid claims, submit appeals, and follow through with payers until resolution is reached
  • Apply appropriate medical coding practices and verify supporting documentation for compliant claim submission
  • Coordinate third-party billing tasks and communicate with insurance carriers regarding claim status, coverage, and payment questions
  • Confirm patient benefits and eligibility information before or during the billing process to reduce claim issues
  • Enter and maintain billing data accurately, ensuring records remain current and audit-ready
  • Respond to billing questions from patients, providers, and other stakeholders with professionalism and clear communication
  • Partner with colleagues to identify process improvements that strengthen billing accuracy and overall workflow efficiency
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Insurance Authorization Coordinator

We are looking for a dedicated Insurance Authorization Coordinator to join our t...
Location
Location
United States , Pewaukee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in medical billing, insurance follow-up, or revenue cycle operations is preferred
  • ambulance billing experience is advantageous
  • Strong understanding of insurance terminology, claim processes, and denial codes
  • Excellent verbal and written communication skills to interact effectively with patients and team members
  • Ability to multitask, prioritize assignments, and work independently with minimal supervision
  • Proficiency in using billing software, payer portals, and general computer applications
  • High attention to detail and accuracy in documentation and account management
  • Familiarity with compliance standards related to medical billing practices
Job Responsibility
Job Responsibility
  • Analyze denied or underpaid claims and prepare detailed appeals with supporting documentation to secure proper reimbursement
  • Verify patient insurance coverage, benefits, and authorization requirements before or after transport to ensure claims are submitted accurately
  • Handle inbound calls from patients to address account balances, explain charges, and provide guidance on payment options or necessary corrections
  • Document all actions, conversations, and next steps thoroughly in the billing system to maintain accurate account records
  • Collaborate with team members and supervisors to gather required information, clarify service details, and resolve payer concerns
  • Ensure compliance with industry regulations and internal procedures to maintain adherence to billing standards
  • Utilize billing software and payer portals effectively to process claims and manage account information
  • Conduct additional tasks as needed to support the billing department and overall operations
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligible to enroll in company 401(k) plan
Read More
Arrow Right

Patient Financial Specialist - Patient Financial Services

Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • HS Diploma or equivalent years of experience required
  • Post HS education preferred
  • 1-3 years of experience preferred
  • Experience working within a multi-facility hospital business office environment preferred
  • College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience
  • Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
  • Experience with Medicare & Medicaid billing processes and regulations preferred
  • Understanding of Medicare language
  • Knowledge in locating and referencing CMS and/or Medicare Regulations preferred
  • None required
Job Responsibility
Job Responsibility
  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
  • Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
  • Ensures PFS departmental quality and productivity standards are met
  • Collects and provides patient and payor information to facilitate account resolution
  • Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission
  • Responsible to perform the necessary research in order to determine proper governmental requirements prior to claims submission
  • Responds to all types of account inquires through written, verbal, or electronic correspondence
  • Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
  • Maintains working knowledge of all functions within the Revenue Cycle
  • Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
  • Fulltime
Read More
Arrow Right