Top 8 Billing coordinator Jobs in Lehigh Valley Pa

Accounts Receivable Coordinator
St. Luke's University Health Network —Allentown, PA
- Full-time
- Management
- Medical office experience
- Mid-level
9d
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
Insurance Coordinator
Valley Health Partners —Allentown, PA
- Customer service
- Computer literacy
- High school diploma or GED
- 403(b) matching
- Paid holidays
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
Billing Coordinator
Lehigh Psychological Services —Trexlertown, PA
- $15 - $20 an hour
- Part-time
- HIPAA
- English
- Office
- Flexible schedule
Quick Apply
10d
Network Coordinator, Coding Audit & Education
St. Luke's University Health Network —Allentown, PA
- Full-time
- 5 years
- Mid-level
- Analysis skills
Dental Insurance Coordinator
Boyertown Family Dentistry —Gilbertsville, PA
- $18 - $22 an hour
- Full-time
- Bilingual
- Dental office
- Computer literacy
- Paid holidays
- Health insurance
Quick Apply

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Accounts Receivable Coordinator

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

Apply Now

Job Details

Full-time
9 days ago

Qualifications

Accounts receivable management
Payment processing
Medical office experience
High school diploma or GED
Payment posting in medical billing systems

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, weekends, or holidays

7:30 AM - 4:00 PM

Experience in hospital accounts receivable with government payors, such as Medicare and Medicaid, required.

Responsible for training and coordination of the activities related to third party claim form formats, claim “scrubbing,” claim submission and claims editing to ensure optimal reimbursement and maximization of cash flow, timely follow-up, denials resolution, payment posting and processing of all related correspondence. All of these functions will be worked in accordance with Federal and state requirements and all third party payers, as well as in accordance with physician and hospital policy and billing requirements/regulations.

ESSENTIAL FUNCTIONS:

Provides guidance and/or assists AR specialists in third party claims submission process.
Assists in the prioritization of work for the ongoing maintenance of the Epic system.
Assists, when necessary, in the submission and follow-up of claims on a timely basis.
Manages and/or maintains the necessary systems/equipment needed to accomplish the job duties of staff within the billing office.
Handles and assists with training, productivity and refresher courses for assigned staff once initially trained.
Identifies system or procedural problems creating third party claim rejections. Formulates and implements plans for minimizing or eliminating these rejections.
Performs work as scheduled, prioritizing as required for maximum cash flow.
Demonstrates thorough knowledge of third-party payers’ claims requirements, UB04 and 1500 requirements by payer, computer capabilities as related to claims production, and admitting/medical records input as they affect claims
Comply with all hospital and departmental policies and procedures.
Assists in formulating needed staff corrective action and initiates periodic staff evaluations.
Functions as a backup to members of the accounts receivable team within the Physician or Hospital Business Office.

PHYSICAL AND SENSORY REQUIREMENTS:

Sitting for up to eight hours per day, 4 hours at a time. Continuously fingering and handling for data entry, typing etc., and occasionally twisting and turning. Uses upper extremities for occasional lifting and carrying of up to 15 lbs. Frequently stoops, bends, or reaches above should level to retrieves files. Hearing as it relates to normal conversation and telephone. Seeing, 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 / GED required.

TRAINING AND EXPERIENCE:

Three years of physician business office experience required. Previous and thorough knowledge of third party payers and payment posting process for all major insurances required. Previous experience and proficiency with Microsoft Office Suite preferred.

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 coordinator jobs in lehigh valley pa

Accounts Receivable Coordinator

Accounts Receivable Coordinator

Insurance Coordinator

Medical Billing Coordinator/Receptionist

Billing Coordinator

Network Coordinator, Coding Audit & Education

Dental Insurance Coordinator

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

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