Top 21 Biller Jobs in Wind Gap, 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- Physician Billing
St. Luke's University Health Network —Allentown, PA
- Full-time
- English
- Mid-level
- High school diploma or GED
Guest Billing Coordinator
Kalahari Resorts & Conventions —Pocono Manor, PA
- Research
- Mid-level
- Office
- Paid holidays
- Health insurance
2d
Billing Specialist
Linde —Hampton, NJ
- $29.03 - $42.57 an hour
- Research
- Office
- Windows
- Paid holidays
- Disability insurance
Accounts Receivable Specialist
Alloy Wheel OPCO LLC —Effort, PA
- $16 - $24 an hour
- Research
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
Team Lead - Billing
Lehigh Valley Health Network —Allentown, PA
- Full-time
- Mid-level
- Epic
- Associate's degree
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
Pharmacy Billing Analyst
Phoebe Ministries —Allentown, PA
- Full-time
- Mid-level
- High school diploma or GED
Quick Apply
10d
Accounts Receivable Clerk
SMF, Inc. —Palmerton, PA
- $18 - $20 an hour
- Full-time
- English
- Research
- Mid-level
- Health insurance
- 401(k)
Quick Apply
13d
Specialty Billing Pre-Authorization Representative
Mid Atlantic Retina —Bethlehem, PA
- Overtime
- Mid-level
- Conflict management
- Paid holidays
- Dental insurance
Quick Apply
3d
Billing and Benefit Specialist
NEW VITAE INC —Limeport, PA
- Ability to walk for extended periods
- Writing skills
- HIPAA
Quick Apply

More jobs to discover

Find similar jobs that you might be interested in.

Accounts Receivable Specialist- Physician Billing
St. Luke's University Health Network —Allentown, PA
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…
Accounts Receivable Specialist- Variance
St. Luke's University Health Network —Allentown, PA
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…

Show more similar jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Medical Billing and Accounts Receivable Specialist
I Am Boundless, Inc. —Worthington, OH
Driver’s license and insurable driving record, if applicable. Adheres to company policies and procedures in addition to regulations, laws and other requirements…
Quick Apply
Remote E-Billing Analyst
Williams Lea —Columbus, OH
Liaise with billing attorney/secretary, and client representatives in the resubmission of invoices; ensure corrective action is in place for future submissions.
$26 - $28 an hour

Show more jobs in cities nearby

I want to receive the latest job alert for biller in wind gap, pa

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

biller jobs near wind gap, pa

Accounts Receivable Clerk jobs in Allentown, PA

Authorization Representative jobs in Bethlehem, PA

Police Records Clerk jobs in Phoenix, AZ

Accounts Receivable Clerk jobs in Utah

Accounts Payable Remote Work From Home jobs in Charlotte, NC

Accounts Payable jobs in Santa Clarita, CA

Accounts Receivable Clerk jobs in Allen, TX

Accounts Receivable Clerk jobs in Prince George's County, MD

Accounts Receivable Clerk jobs in Vineland, NJ

Accounts Receivable Clerk jobs in Van Nuys, CA

Accounts Receivable Clerk jobs in Texas

Accounts Payable Specialist jobs in San Diego, CA

Accounts Payable jobs in Cleveland, OH

Accounts Receivable Clerk jobs in New Gloucester, ME

Accounts Receivable Clerk jobs in Sagamore Hills, OH

Appointment Clerk jobs in Los Angeles, CA

Accounts Receivable Clerk jobs in Warwick, NY

Work Remotely Accounts Receivables jobs in Arizona

Accounts Receivable Clerk jobs in Greensboro, NC

Accounts Receivable Clerk jobs in Iowa

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

biller jobs in wind gap, pa

Accounts Receivable Specialist- Variance

Accounts Receivable Specialist- Physician Billing

Guest Billing Coordinator

Billing Specialist

Accounts Receivable Specialist

Team Lead - Billing

On-Site MEDICAL BILLING A/R SPECIALIST-

Pharmacy Billing Analyst

Accounts Receivable Clerk

Specialty Billing Pre-Authorization Representative

Billing and Benefit Specialist

More jobs to discover

Explore jobs in cities nearby

I want to receive the latest job alert for biller in wind gap, pa

Explore jobs in more locations

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

Job Seeker Tools

Employer Tools

Browse

Stay Connected