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HomeCompaniesJobs Selectmedicalcorp Icims ComClaims Resolution Specialist

Claims Resolution Specialist

Jobs Selectmedicalcorp Icims Com · Camp Hill, PA, US · Remote · Active · $19 / hour · iCIMS

Job facts

FieldValue
CompanyJobs Selectmedicalcorp Icims Com
TitleClaims Resolution Specialist
Normalized title-
Department / teamCorporate - Central Billing Office
LocationCamp Hill, PA, United States
Work modelRemote / Remote
Employment typeOTHER
Salary$19 / hour
Statusactive
ATS provideriCIMS
Posted / first seen2026-05-29 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from Jobs Selectmedicalcorp Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Camp Hill.Open
Department jobsActive postings in Corporate - Central Billing Office.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyJobs Selectmedicalcorp Icims Com
Source49a64805-4ae3-4003-bf16-dd58fb3fd949
ATS provideriCIMS

Description

Overview Claims Resolution Specialist Starting at $18.50 per hour ON-SITE Do you enjoy puzzles and research? Are you results-oriented? If so, our Claims Resolution Specialist position may be a phenomenal career for you within Select Medical! Our dynamic team has the responsibility of resolving outstanding insurance claims so that our patients are not impacted. We offer an exceptional employee experience, full-time hours, full benefits, paid training, and advancement opportunities. Our team offers flexible, first shift, Monday through Friday schedules. This would include two fifteen-minute breaks and one half-hour lunch. We allow for casual work attire; jeans are our norm! Multitasking during the day Role involves outbound call activity on a daily basis , including reaching out to insurance companies and patients Responsible for following up on escalated cases on high-dollar accounts , completing research, resolving outstanding issues, and providing callbacks Handles account research and insurance inquiries , including gathering information and asking detailed questions Candidates should expect to be on the phone consistently throughout the day, regardless of inbound call volume Responsibilities Investigate and follow-up on all open balances for accounts that have received a payment or denial, or that are greater than 30 days from billing. Contact responsible party to establish reason for non-payment document in system all verbal and written communication relative to open account balance, and institute timely follow-up with responsible party as a result of last contact to assure progress in resolving account with payment. Maintain consistent, productive, and timely follow-up, as often as is needed to collect on the account. Time between account follow up is not to exceed 30 days. Maintain a productivity of 20 to 25 accounts per day. This is subject to change based on volume changes and operational needs. Make outgoing calls to patients, insurance companies and attorneys regarding claim status in order to reduce both outstanding receivables. Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. Identify and resolve issues impacting the timely collection of open receivables. As necessary, request account adjustments as identified via write off requests and refund requests. Notify database operations of changes or additions to specific payor, plan, contract, address, or other pertinent information as necessary. Meet the expectations and goals for productivity and collections targets as set forth by management. Performs other duties or special projects as assigned. Qualifications Required: High School Diploma or Equivalent One year of experience (2+ years for remote candidates) within a medical billing, medical collecting or claims processing role. Preferred: Computer Skills Microsoft Office: Outlook Excel Ability to work with multiple programs simultaneously. Good interpersonal, oral and written communication skills. Previous experience in metrics based role, where production/quality standards are upheld. Time management and organizational skills Proven experience with investigative research. Ability to work independently and as part of team to reach mutually established goals. Attention to detail Flexibility and being open to change This job requires access to confidential and sensitive information, requiring ongoing discretion and secure information management. Additional Data Your benefits as a Claims Resolution Specialist: Select Medical strives to provide our employees with a solid work-life balance, as we understand that happy employees have both fulfilling careers and fulfilling lives beyond our doors. An extensive and thorough paid orientation program. Paid Time Off (PTO) and Extended Illness Days (EID). Health, Dental, and Vision Insurance; Life insurance; Prescription coverage. A 401(k) retirement plan with company match. No Required Weekends Working Conditions/Physical Demands: Office Environment Sitting for extended periods of time Ability to lift weight up to 35 lbs. Equal Opportunity Employer/including Disabled/Veterans

Full job record

Job ID0663f717199c5812aec3af80e355308385b9a2b0
Org ID66f80db5-677d-460e-a7d0-fe7a5b33d8ca
Source ID49a64805-4ae3-4003-bf16-dd58fb3fd949
Board ID49a64805-4ae3-4003-bf16-dd58fb3fd949
Providericims
Provider Job Key368041
TitleClaims Resolution Specialist
Normalized Title
Statusactive
Activeyes
Location TextCamp Hill, PA, US
DepartmentCorporate - Central Billing Office
Team
Employment TypeOTHER
Workplace Typeremote
Remote Policyremote
CountryUnited States
RegionPA
CityCamp Hill
Salary RawOverview Claims Resolution Specialist Starting at $18.50 per hour ON-SITE Do you enjoy puzzles and research? Are you results-oriented? If so, our Claims Resolution Specialist position may be a phenomenal career for you within Select Medical! Our dynamic team has the responsibility of resolving outstanding insurance claims so that our patients are not impacted. We offer an exceptional employee experience, full-time hours, full benefits, paid training, and advancement opportunities. Our team offers flexible, first shift, Monday through Friday schedules. This would include two fifteen-minute breaks and one half-hour lunch. We allow for casual work attire; jeans are our norm! Multitasking during the day Role involves outbound call activity on a daily basis , including reaching out to insurance companies and patients Responsible for following up on escalated cases on high-dollar accounts , completing research, resolving outstanding issues, and providing callbacks Handles account research and insurance inquiries , including gathering information and asking detailed questions Candidates should expect to be on the phone consistently throughout the day, regardless of inbound call volume Responsibilities Investigate and follow-up on all open balances for accounts that have received a payment or denial, or that are greater than 30 days from billing. Contact responsible party to establish reason for non-payment document in system all verbal and written communication relative to open account balance, and institute timely follow-up with responsible party as a result of last contact to assure progress in resolving account with payment. Maintain consistent, productive, and timely follow-up, as often as is needed to collect on the account. Time between account follow up is not to exceed 30 days. Maintain a productivity of 20 to 25 accounts per day. This is subject to change based on volume changes and operational needs. Make outgoing calls to patients, insurance companies and attorneys regarding claim status in order to reduce both outstanding receivables. Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. Identify and resolve issues impacting the timely collection of open receivables. As necessary, request account adjustments as identified via write off requests and refund requests. Notify database operations of changes or additions to specific payor, plan, contract, address, or other pertinent information as necessary. Meet the expectations and goals for productivity and collections targets as set forth by management. Performs other duties or special projects as assigned. Qualifications Required: High School Diploma or Equivalent One year of experience (2+ years for remote candidates) within a medical billing, medical collecting or claims processing role. Preferred: Computer Skills Microsoft Office: Outlook Excel Ability to work with multiple programs simultaneously. Good interpersonal, oral and written communication skills. Previous experience in metrics based role, where production/quality standards are upheld. Time management and organizational skills Proven experience with investigative research. Ability to work independently and as part of team to reach mutually established goals. Attention to detail Flexibility and being open to change This job requires access to confidential and sensitive information, requiring ongoing discretion and secure information management. Additional Data Your benefits as a Claims Resolution Specialist: Select Medical strives to provide our employees with a solid work-life balance, as we understand that happy employees have both fulfilling careers and fulfilling lives beyond our doors. An extensive and thorough paid orientation program. Paid Time Off (PTO) and Extended Illness Days (EID). Health, Dental, and Vision Insurance; Life insurance; Prescription coverage. A 401(k) retirement plan with company match. No Required Weekends Working Conditions/Physical Demands: Office Environment Sitting for extended periods of time Ability to lift weight up to 35 lbs. Equal Opportunity Employer/including Disabled/Veterans
Salary Min18.5
Salary Max
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://jobs-selectmedicalcorp.icims.com/jobs/368041/claims-resolution--specialist/job
Apply URLhttps://jobs-selectmedicalcorp.icims.com/jobs/368041/claims-resolution--specialist/job
First Seen At2026-05-31 20:42:09Z
Last Seen At2026-06-06 20:12:43Z
Last Checked At2026-06-06 20:12:43Z
Last Changed At2026-06-06 08:23:44Z
Inactive At
Source Posted At2026-05-29 04:00:00Z
Source Updated At2026-05-29 14:54:29Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=jobs-selectmedicalcorp.icims.com/date=2026-06-06/2026-06-06T20-10-42-733Z-b43c461f75bbdd888d39d50096d23aab2bc8655aa9b69bb89bd81f66ee4f185f.json
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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