Pharmacy Billing Associate

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  "location": {
    "raw": "Pittsburgh, PA, US",
    "city": "Pittsburgh",
    "region": "PA",
    "country": "United States",
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    "countries": [
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  "salary_period": "day",
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    "url": "https://careers-granerx.icims.com/jobs/11613/pharmacy-billing-associate/job",
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    "title": "Pharmacy Billing Associate",
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    "datePosted": "2026-05-05T04:00:00.000Z",
    "description": "<h2>Overview</h2>\n<p><strong>Full-Time - RIDC PARK, Pittsburgh, PA </strong></p>\n<p> </p>\n<p><strong>Monday-Friday with Rotating Weekends and Evenings</strong></p>\n<p> </p>\n<p>This Billing Associate works internally with the Billing and Accounting Team, Pharmacist and Order Entry Team, Production Team. The Billing Associate works externally with Customers, and Third Party Insurance Personnel.</p>\n<h2>Responsibilities</h2>\n<ul>\n <li>Data entry and review of patient demographics into pharmacy software program.</li>\n <li>Correspond with facility and family representatives to gather demographic information for the purpose of validating appropriate charges to facility and/or private pay accounts.</li>\n <li>Perform daily tasks as assigned.</li>\n <li>Adhere to Grane Rx billing and denial management processes and procedures.</li>\n <li>Review and process Medicaid pending claims.</li>\n <li>Maintain Low Income Subsidy (LIS) reports.</li>\n <li>Perform daily census reconciliation procedures to ensure census data is correct in pharmacy software program.</li>\n <li>Perform mid-month and end of month census reconciliation procedures to ensure that census data is correct in pharmacy software program.</li>\n <li>Perform hospice reconciliation procedures to ensure hospice data is correct in pharmacy software program.</li>\n <li>Process rebills as necessary.</li>\n <li>Produce month end and interim reports.</li>\n <li>Review of facility pre-bills to ensure accuracy.</li>\n <li>Review of facility invoices and rebill claims as necessary.</li>\n <li>Assist with prior authorization and non-formulary worksheets and process.</li>\n <li>Perform collection calls as needed.</li>\n <li>Triage of documents coming in from customers into pharmacy software programs.</li>\n <li>Ability to handle outbound and inbound phone calls from customers.</li>\n <li>Assists Manager with the preparation for Third Party Payors (PDPs) audits.</li>\n <li>Duties as assigned.</li>\n</ul>\n<h2>Qualifications</h2>\n<ul>\n <li>Bachelor degree is preferred; High School diploma required.</li>\n <li>1-5 years of LTC billing experience and experience.</li>\n</ul>\n<p>EOE</p>\n<p> </p>\n<p>fm0418</p>",
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          "postalCode": "15238",
          "addressRegion": "PA",
          "streetAddress": "105 Gamma Drive",
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    "validThrough": "2027-05-05T04:00:00.000Z",
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