Top 16 Receivable specialist Jobs in Allentown, Pa

Accounts Receivable Specialist- Variance
St. Luke's University Health Network —Allentown, PA
- Full-time
- Hybrid work
- English
- Mid-level
- High school diploma or GED
Accounts Receivable Specialist- Hospital Billing
St. Luke's University Health Network —Allentown, PA
- Full-time
- Medical office experience
- English
- Mid-level
Sr Program Controls Specialist
Honeywell —Allentown, PA
- Full-time
- Hybrid work
- 5 years
- Engineering
- Office
- Health savings account
- Paid holidays
Quick Apply
Accounts Receivable Specialist- Physician Billing
St. Luke's University Health Network —Allentown, PA
- Full-time
- English
- Mid-level
- High school diploma or GED
Accounts Receivable Specialist- Correspondence (On Site)
St. Luke's University Health Network —Allentown, PA
- Full-time
- English
- Mid-level
- Office
3d
Senior Specialist, Collections
New York Life —Bethlehem, PA
- $48,000 - $55,000 a year
- Overtime
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Research
- Loan repayment program
- Adoption assistance
Finance Specialist - General Operations
LANTA Transportation —Allentown, PA
- From $26 an hour
- Full-time
- 5 years
- Mid-level
- Office
- Flexible spending account
Quick Apply
Accounts Receivable Specialist (On Site)
St. Luke's University Health Network —Sellersville, PA
- Full-time
- Hybrid work
- English
- Mid-level
- Office
Social Media and Accounting Specialist
Florio Perrucci Steinhardt and Cappelli —Easton, PA
- Hybrid work
- Microsoft Excel
- Marketing
- Mid-level
Billing Specialist
Parkside Utility Construction, LLC —Harleysville, PA
- 18 years or older
- Research
- Mid-level
- Employee stock purchase plan
- Paid holidays
Quick Apply
Sales Support and Order Integrity Specialist
Swim USA —Nazareth, PA
- Full-time
- Product management
- Experience equivalent to degree accepted
- In-person
Quick Apply
Accounts Receivable Specialist
Alloy Wheel OPCO LLC —Effort, PA
- $16 - $24 an hour
- Research
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply

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Bookkeeper/Junior Accountant
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Strong understanding of accounting concepts including double entry bookkeeping, debits & credits, journal entries, and account analysis.
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Accounts Payable Specialist
BRT, INC. —Parkesburg, PA
Assist with deposits, ACH transactions, and loan reconciliations. Prepare electronic and check payments. Process vendor invoices accurately and on time.
$58,000 - $66,000 a year
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Accounts Receivable Specialist
CertaSite —Columbus, OH
Making phone calls, sending emails and communicating with customers on open invoices due to CertaSite. This team member will work with multiple departments…
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2d
Accounting Specialist
Ironsite Inc. —Columbus, OH
Perform accurate and timely data entry for all accounting transactions. This position operates in a professional office environment and routinely uses standard…
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Accounts Receivable Specialist- Variance

St. Luke's University Health Network -
Allentown, PA

Apply Now

Job Details

Full-time

Qualifications

English
High school diploma or GED
Productivity software

Full Job Description

St. Luke's is proud of the skills, experience and compassion of its employees. The employees of St. Luke's are our most valuable asset! Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care.

HOURS:

Full Time, Days, 40 hours/ week.

Mon-Fri

No nights, holidays, or weekends

Flexible start times available: 7:00-3:30, 7:30-4:00, 8:00-4:30, or 8:30-5:00

Home location of St. Luke's Center, Allentown, PA

Remote or hybrid remote opportunity available, after training, meeting productivity goals, and at the discretion of the manager's approval for local (PA, NJ) candidates.

This role is for hospital variance reviews.

The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. Luke’s Hospital services and/or the professional-fee billing for physician and advanced practitioner services for the St. Luke’s Physician Group. The Accounts Receivable Specialist I is responsible for accurate and timely submission of claims to third-party payers, intermediaries and guarantors in accordance with network policy.

JOB DUTIES AND RESPONSIBILITIES:

Process all UB04 and HCFA-1500 claims through the related billing system, working the related claims scrubber in a timely and efficient manner; performs all associated duties in order to ensure the completeness and accuracy of all claim information, facilitating maximum reimbursement.
Performs duties as scheduled, prioritizing as required to ensure claims are submitted timely, and maximize cash flow is received.
Verifies accuracy of billing data and makes revisions as need be.
Identifies and reports any claim submission issue trends to Management team.
Obtains and maintains a basic understanding of third party billing requirements as assigned, including federal, state and commercial payers.
Responsible for account receivable, investigates and reviews claims based on the productivity standards set by management.
Analyze daily aging of insurance accounts via the billing system to determine appropriate follow up for non- payment and delayed payment accounts, as well as to ensure compliance with all Federal, state, insurance payer and St. Luke’s Network policies.
Analyzes denied claims and investigates the reasons causing the denial and takes the necessary action to resolve the denial and/or resolution of the account.
Seeks resolution to problematic accounts and payment discrepancies with optimal goal of receiving accurate payments and maximum reimbursement.
Statuses claims resolution, appeals and corrected claims via payer websites when possible.

PHYSICAL AND SENSORY REQUIREMENTS:

Sitting up to 8 hours per day, 4 hours at a time. Continuously fingering and handling for data entry, typing, etc… and occasional twisting and turning. Uses upper extremities for occasional lifting and carrying up to 10 lbs. Frequently stoops, bends, or reaches above shoulder level to retrieve files. Hearing as it relates to normal conversation and telephone. Seeing as it relates to general vision. Visual monotony when reading reports and reviewing computer screens.

EDUCATION:

High School Diploma or equivalent. Medical Billing/Coding Program certificate preferred. Must be able to speak, read and write English. Must possess strong verbal and written communication skills.

TRAINING AND EXPERIENCE:

Experience with third party billing in a hospital similar medical facility or physician’s office is preferred. Direct experience is required with Microsoft Office Suite and web navigation and /or web based applications.

Please complete your application using your full legal name and current home address. Be sure to include employment history for the past seven (7) years, including your present employer. Additionally, you are encouraged to upload a current resume, including all work history, education, and/or certifications and licenses, if applicable. It is highly recommended that you create a profile at the conclusion of submitting your first application. Thank you for your interest in St. Luke's!!

St. Luke's University Health Network is an Equal Opportunity Employer.

Apply Now

Refine Your Search

receivable specialist jobs in allentown, pa

Accounts Receivable Specialist- Variance

Accounts Receivable Specialist- Hospital Billing

Sr Program Controls Specialist

Accounts Receivable Specialist- Physician Billing

Accounts Receivable Specialist- Correspondence (On Site)

Senior Specialist, Collections

Finance Specialist - General Operations

Accounts Receivable Specialist (On Site)

Social Media and Accounting Specialist

Billing Specialist

Sales Support and Order Integrity Specialist

Accounts Receivable Specialist

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St. Luke's University Health Network is an Equal Opportunity Employer.

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