Top 23 Billing coordinator Jobs in Hatfield, Pa

Accounts Receivable Coordinator
Dorman Products —Colmar, PA
- $22.26 - $30.14 an hour
- Full-time
- ERP systems
- Research
- Mid-level
- Profit sharing
- Paid parental leave
Billing Coordinator
Lehigh Psychological Services —Trexlertown, PA
- $15 - $20 an hour
- Part-time
- HIPAA
- English
- Office
- Flexible schedule
Quick Apply
2d
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
11d
Billing Coordinator
GREEN AND SPIEGEL US LLC —Philadelphia, PA
- $55,000 - $60,000 a year
- Microsoft Office
- QuickBooks
- Associate's degree
11d
Billing Coordinator
West Star Aviation —Washington Crossing, PA
- Full-time
- Computer literacy
- English
- Windows
- Health insurance
- Dental insurance
5d
Billing Coordinator Sr
Thomas Jefferson University and Hospitals —Abington, PA
- Full-time
- Hospital
- Senior level
- AD&D insurance
- Disability insurance
1d
Accounts Receivable Coordinator
St. Luke's University Health Network —Allentown, PA
- Full-time
- Management
- Medical office experience
- Mid-level
1d
Credentialing Coordinator - Central Billing
Cooper University Hospital —Camden, NJ
- $23 - $37 an hour
- Full-time
- Mid-level
- High school diploma or GED
- Bachelor's degree
- Health insurance
- Dental insurance
Business Office Coordinator-Medical Billing
Greater Philadelphia Health Action —Philadelphia, PA
- Full-time
- CPR Certification
- Computer literacy
- BLS Certification
- Paid holidays
- Health insurance
Quick Apply
Refund Coordinator PBO
Penn Medicine —Bala-Cynwyd, PA
- 8 hour shift
- Management
- Primary Care
- Mid-level
- Tuition reimbursement
Quick Apply
5d
Accounts Receivable Coordinator
DVL Group, Inc. —Bristol, PA
- $56,000 - $66,000 a year
- Full-time
- Background check
- 5 years
- Mid-level
- Health savings account
- AD&D insurance
Quick Apply
2d
Billing Coordinator- Dental Specialist Office
PA Surgery Group LLC —Philadelphia, PA
- $26 - $28 an hour
- Full-time
- Dental office
- Surgery
- Mid-level
Client Account Services Coordinator
Ballard Spahr LLP —Philadelphia, PA
- $62,000 - $65,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Research
Accounts Payable Coordinator
Holy Family University —Philadelphia, PA
- Full-time
- Customer service
- 5 years
- Research
- 403(b) matching
- Commuter assistance
11d
Permit & Billing Coordinator
Signarama Philadelphia/Cherry Hill, NJ —Philadelphia, PA
- $20 - $25 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Administrative experience
- Paid time off
- Opportunities for advancement
Quick Apply
Dental Billing & Insurance Coordinator
Williamsburg Dental —Broomall, PA
- Full-time
- Dental office
- Mid-level
- Administrative experience
- Paid holidays
- Health insurance
Quick Apply
Accounts Payable Coordinator
Pennrose —Philadelphia, PA
- $27 - $29 an hour
- Full-time
- Customer service
- Mid-level
- Office
Insurance Coordinator
Valley Health Partners —Allentown, PA
- Customer service
- Computer literacy
- High school diploma or GED
- 403(b) matching
- Paid holidays
Epic Denials Management Coordinator
Deloitte —Philadelphia, PA
- $50,000 - $60,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Bachelor's degree
Network Coordinator, Coding Audit & Education
St. Luke's University Health Network —Allentown, PA
- Full-time
- 5 years
- Mid-level
- Analysis skills

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Accounts Receivable Coordinator

Dorman Products -
Colmar, PA

Apply Now

Job Details

Full-time
$22.26 - $30.14 an hour

Benefits

Profit sharing
Paid parental leave
Employee stock purchase plan
Paid holidays
Health insurance
Dental insurance
Paid time off
Parental leave
Vision insurance
401(k) matching
Employee discount
Life insurance

Qualifications

Customer communication
Research
Customer inquiry handling

Full Job Description

Dorman was founded on the belief that people should have greater freedom to fix motor vehicles. For over 100 years, we have been driving new solutions, releasing tens of thousands of aftermarket replacement products engineered to save time and money, and increase convenience and reliability. Founded and headquartered in the United States, we are a pioneering global organization offering an always-evolving catalog of automotive, heavy-duty and specialty vehicle products. Today, we have more than 3,800 employees across 29 different locations, with a family of brands that also includes SuperATV and Dayton Parts. Teaching a revenue of $2.13 billion in 2025, Dorman is publicly traded under the stock ticker DORM.

Everyone who works at Dorman is called a Contributor. We need everyone, regardless of role and experience, to contribute to our success. That means everyone has a unique ability to make an impact on the business. We encourage all our Contributors to bring their authentic selves to work. The freedom to pursue new ideas, offer different perspectives, and grow in your career is fundamental to working at Dorman.

Job Summary

Support overall AR Management of assigned portfolio by coordinating all processing efforts related to customer payment application, credit request establishment, credit issuance, and deduction management.

Primary Duties

Establish credit/debit memo requests following company policies/procedures
Prepare cash receipts lockbox and receipts for posting process.
Post cash receipts to customer accounts in timely and accurate manner making use of current technology, and complete related reporting from receipt through general ledger.
Resolve payment deductions / disputes by adhering to process workflows for deduction types, and by effective use of company software (ERP systems, collection software, MS Office products, and other software).
Provide front line research, analysis, and follow up of payment deductions with customers, and with Dorman sales and/or operations personnel escalating issues as necessary.
Coordinate efforts with Credit & AR Analyst assigned to portfolio of accounts to ensure proper customer service. Assist with follow up activity and handling of customer inquiries to resolve disputes or collect outstanding account balances.
Process credit memos, ensuring that proper approval is provided in accordance with SOX guidelines.
Deliver credit memos, invoices, and monthly statements to customers per customer requirements.
Provide special reports for customers and sales as needed.
Other duties as assigned.

Qualifications

Excellent written and oral communication skills
Strong keyboard/data entry skills
Enjoys working with numbers and customers in a high volume, fast paced environment.
Intermediate level Microsoft Excel; familiarity with other Microsoft office products.
Physical Requirement: Capability to lift 20 pounds.
Working Conditions: While performing the duties of this job, the employee is regularly required to reach, swivel, carry items from one building to another, and speak and actively listen. Noise level is usually moderate.

Education / Experience

One to two years related experience required;
Associates degree in business field preferred, or equivalent combination of education and experience.
Accounts Receivable and Customer Service experience a plus.

The US base salary range for this full-time position is $22.26/hr to $30.14/hr. This role is also eligible for a bonus. The actual base pay offered to the successful candidate will depend on multiple factors, including but not limited to job-related knowledge and skills, experience, business needs, geographical location, and internal pay equity. Compensation decisions are made based on the specific facts and circumstances of each role and candidate.

As a Dorman US contributor, you (and eligible dependents, as applicable) will have access to medical, dental, vision, basic life insurance, paid time off (sick/vacation), and Paid Parental Leave. U.S. employees are entitled to paid holidays, floating holidays, and paid time off starting in their first year of employment depending on hire date. You are also able to participate in our 401k retirement plan (with company match and profit-sharing) and Discounted Employee Stock Purchase Plan.

Dorman Products is an equal opportunity employer; we value a combination of ideas, perspectives, and cultures at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sex, gender identity, sexual orientation, age, marital status, veteran status, or disability status. EEO/AA Employer M/F/D/V. www.DormanProducts.com

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Refine Your Search

billing coordinator jobs in hatfield, pa

Accounts Receivable Coordinator

Billing Coordinator

Medical Billing Coordinator/Receptionist

Billing Coordinator

Billing Coordinator

Billing Coordinator Sr

Accounts Receivable Coordinator

Credentialing Coordinator - Central Billing

Business Office Coordinator-Medical Billing

Refund Coordinator PBO

Accounts Receivable Coordinator

Billing Coordinator- Dental Specialist Office

Client Account Services Coordinator

Accounts Payable Coordinator

Permit & Billing Coordinator

Dental Billing & Insurance Coordinator

Accounts Payable Coordinator

Insurance Coordinator

Epic Denials Management Coordinator

Network Coordinator, Coding Audit & Education

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