Description We are looking for a Self-Pay Claims Processor to join a hospital revenue cycle team in Pennsylvania. This contract opportunity has the potential to become permanent, is fully onsite, and is ideal for someone who can manage open receivables, investigate billing issues, and support timely payment resolution. The person in this role will work across patient accounts and payer communications to help improve collections, maintain accurate records, and keep account activity moving efficiently.

Responsibilities:
• Manage follow-up activities for unpaid, denied, or partially reimbursed accounts to support faster claim resolution and reduce aging balances.
• Prepare, submit, and monitor claims with government and commercial payers, ensuring issues are identified and addressed promptly.
• Examine explanation of benefits and remittance details to determine next steps, make routine corrections, or escalate more complex discrepancies.
• Respond to questions from in...