Top 27 Billing clerk Jobs in Allentown Pa

Accounts Receivable Specialist- Hospital Billing
St. Luke's University Health Network —Allentown, PA
- Full-time
- Medical office experience
- English
- Mid-level
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- Variance
St. Luke's University Health Network —Allentown, PA
- Full-time
- Hybrid work
- English
- Mid-level
- High school diploma or GED
Pharmacy Billing Analyst
Phoebe Ministries —Allentown, PA
- Full-time
- Mid-level
- High school diploma or GED
Quick Apply
Accounts Receivable Coordinator
St. Luke's University Health Network —Allentown, PA
- Full-time
- Management
- Medical office experience
- Mid-level
5d
Team Lead - Billing
Lehigh Valley Health Network —Allentown, PA
- Full-time
- Mid-level
- Epic
- Associate's degree
Accounts Payable/General Office- FT
ORE, Inc. —Quakertown, PA
- Full-time
- Office
- QuickBooks
- Data entry
- Disability insurance
- Health insurance
Accounts Receivable Specialist- Correspondence (On Site)
St. Luke's University Health Network —Allentown, PA
- Full-time
- English
- Mid-level
- Office
2d
On-Site MEDICAL BILLING A/R SPECIALIST-
OAA Orthopaedic Specialists —Allentown, PA
- Full-time
- Mid-level
- High school diploma or GED
- Computer skills
Quick Apply
Accounts Payable/General Office-PT
ORE, Inc. —Quakertown, PA
- Part-time
- Office
- QuickBooks
- Data entry
Accounts Receivable Supervisor- Physician Billing
St. Luke's University Health Network —Quakertown, PA
- Full-time
- Hybrid work
- Mid-level
- Office
- High school diploma or GED
- Flexible schedule
2d
Shipping Billing Clerk 1st Shift - Kutztown
East Penn Manufacturing - Deka Batteries —Kutztown, PA
- Overtime
- Computer literacy
- Basic math
- High school diploma or GED
- Paid holidays
- Health insurance
Billing Coordinator
Lehigh Psychological Services —Trexlertown, PA
- $15 - $20 an hour
- Part-time
- HIPAA
- English
- Office
- Flexible schedule
Quick Apply
6d
Accounts Receivable Specialist (On Site)
St. Luke's University Health Network —Sellersville, PA
- Full-time
- Hybrid work
- English
- Mid-level
- Office
Specialty Billing Pre-Authorization Representative
Mid Atlantic Retina —Bethlehem, PA
- Overtime
- Mid-level
- Conflict management
- Paid holidays
- Dental insurance
Quick Apply
9d
Billing and Benefit Specialist
NEW VITAE INC —Limeport, PA
- Ability to walk for extended periods
- Writing skills
- HIPAA
Quick Apply
Medical Billing Coordinator/Receptionist
Bucks Vein & Body, LLC —Quakertown, PA
- $20 - $25 an hour
- Full-time
- Background check
- Private practice
- Spanish
- Health insurance
- Dental insurance
Quick Apply
14d
Billing Specialist
Parkside Utility Construction, LLC —Harleysville, PA
- 18 years or older
- Research
- Mid-level
- Employee stock purchase plan
- Paid holidays
Quick Apply
Accounts Receivable Clerk
SMF, Inc. —Palmerton, PA
- $18 - $20 an hour
- Full-time
- English
- Research
- Mid-level
- Health insurance
- 401(k)
Quick Apply
Insurance Claims Billing/Job File Coor
SERVPRO of Columbia, Montour & Sullivan Counties —Perkasie, PA
- $22 - $28 an hour
- Overtime
- Background check
- Google Workspace
- Writing skills
- Profit sharing
- Health insurance
Quick Apply

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Accounts Receivable Specialist- Hospital Billing

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.

This is a position for MA after Medicare, billing and collection involving rules and regs related to Medicare Bad Debt

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

billing clerk jobs in allentown pa

Accounts Receivable Specialist- Hospital Billing

Accounts Receivable Specialist- Physician Billing

Accounts Receivable Specialist- Variance

Pharmacy Billing Analyst

Accounts Receivable Coordinator

Team Lead - Billing

Accounts Payable/General Office- FT

Accounts Receivable Specialist- Correspondence (On Site)

On-Site MEDICAL BILLING A/R SPECIALIST-

Accounts Payable/General Office-PT

Accounts Receivable Supervisor- Physician Billing

Shipping Billing Clerk 1st Shift - Kutztown

Billing Coordinator

Accounts Receivable Specialist (On Site)

Specialty Billing Pre-Authorization Representative

Billing and Benefit Specialist

Medical Billing Coordinator/Receptionist

Billing Specialist

Accounts Receivable Clerk

Insurance Claims Billing/Job File Coor

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

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