Customer Service Advocate- Billing St. Luke's Health Network, Inc.Customer Service Advocate- BillingAllentown, PAFull timeIndividually 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. The Customer Service Advocate is responsible for handling incoming telephone calls, e-mail, and written correspondence to the Single Business Office (SBO) regarding billing questions and/or concerns for hospital and physician billing self-pay balances.
Accounts Receivable Specialist- Professional Radiology Billing St. Luke's Health Network, Inc.Accounts Receivable Specialist- Professional Radiology BillingAllentown, PARemoteFull timeIndividually 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. 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.
Accounts Receivable Specialist- Hospital Billing St. Luke's Health Network, Inc.Accounts Receivable Specialist- Hospital BillingAllentown, PAFull timeIndividually 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. 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.
Accounts Receivable Specialist - Hospital Billing St. Luke's Health Network, Inc.Accounts Receivable Specialist - Hospital BillingAllentown, PAFull timeIndividually 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. 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.
Accounts Receivable Specialist- Physician Billing St. Luke's Health Network, Inc.Accounts Receivable Specialist- Physician BillingAllentown, PARemoteFull timeIndividually 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. 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.
Nurse Practitioner or Physician Assistant - Spine and Pain (Tamaqua) St. Luke's Health Network, Inc.Nurse Practitioner or Physician Assistant - Spine and Pain (Tamaqua)Tamaqua, PAFull timeIndividually 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. Luke’s Spine & Pain Associates were honored to receive the Purdue Partners Against Pain Award, which salutes those who have made great strides in the field of pain research, managing or improving quality of life for people living with acute or chronic pain.
AR Billing Specialist Synerfac Technical StaffingAR Billing SpecialistAllentown, PA$23–$27 / hourTemporaryContractorBy applying for this job, you agree to receive calls, Al-generated calls, text messages, or emails from Synerfac Technical Staffing and our contracted partners. * Communicate with customers regarding past due balances, billing questions, service-related disputes, and credit hold matters.
Customer Service Advocate- Billing St. Luke's University Health NetworkCustomer Service Advocate- BillingAllentown, PAIndividually 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. The Customer Service Advocate is responsible for handling incoming telephone calls, e-mail, and written correspondence to the Single Business Office (SBO) regarding billing questions and/or concerns for hospital and physician billing self-pay balances.
NewShipping Billing Clerk 1st Shift Kutztown East Penn Manufacturing Co IncShipping Billing Clerk 1st Shift KutztownPAEDUCATION REQUIREMENTS: High School Diploma or GED,READING REQUIREMENTS: Basic Reading,MATHEMATICAL SKILLS: Basic Math (adding, subtracting, dividing, multiplying),COMPUTER SKILLS: Advance Shipping Notice (ASN),COMPUTER SKILLS: Basic Computer Skills,COMPUTER SKILLS: Glovia,COMPUTER SKILLS: Internet experience,COMPUTER SKILLS: Customer Website Customer Website,REASONING SKILLS: Ability to evaluate,COMMUNICATION SKILLS: Excellent communication skills,COMMUNICATION SKILLS: Good Telephone Skills,OTHER NECESSARY SKILLS/REQUIREMENTS: Accurate Filing,OTHER NECESSARY SKILLS/REQUIREMENTS: Knowledge of shipping procedures and practices,OTHER NECESSARY SKILLS/REQUIREMENTS: Well Organized,OTHER NECESSARY SKILLS/REQUIREMENTS: Able to type,OTHER NECESSARY SKILLS/REQUIREMENTS: Ability to work at a fast pace. The Billing Clerk is responsible for preparing accurate shipping documentation, coordinating carrier scheduling, and maintaining detailed records to support efficient and timely product shipment.
NewShipping Billing Clerk 1st Shift - Kutztown East Penn Manufacturing - Deka BatteriesShipping Billing Clerk 1st Shift - KutztownKutztown, PennsylvaniaFull timeQualifications: EDUCATION REQUIREMENTS: High School Diploma or GED,READING REQUIREMENTS: Basic Reading,MATHEMATICAL SKILLS: Basic Math (adding, subtracting, dividing, multiplying),COMPUTER SKILLS: Advance Shipping Notice (ASN),COMPUTER SKILLS: Basic Computer Skills,COMPUTER SKILLS: Glovia,COMPUTER SKILLS: Internet experience,COMPUTER SKILLS: Customer Website Customer Website,REASONING SKILLS: Ability to evaluate,COMMUNICATION SKILLS: Excellent communication skills,COMMUNICATION SKILLS: Good Telephone Skills,OTHER NECESSARY SKILLS/REQUIREMENTS: Accurate Filing,OTHER NECESSARY SKILLS/REQUIREMENTS: Knowledge of shipping procedures and practices,OTHER NECESSARY SKILLS/REQUIREMENTS: Well Organized,OTHER NECESSARY SKILLS/REQUIREMENTS: Able to type,OTHER NECESSARY SKILLS/REQUIREMENTS: Ability to work at a fast pace. The Billing Clerk is responsible for preparing accurate shipping documentation, coordinating carrier scheduling, and maintaining detailed records to support efficient and timely product shipment.
Billing Clerk Good Shepherd RehabilitationBilling ClerkAllentown, PAEducation High School Diploma required Work Experience 3-5 years of experience in an electronic accounts payable processing environment required Experience in a healthcare setting preferred as is experience with All-Scripts G/L and Materials Mgmt. VERIFIES ACCOUNTS AND RESOLVES DISCREPANCIES By reconciling vendor statements and also being a backup person by collaborating with purchasing and receiving to resolve discrepant invoices.
Billing Intern DRT TransportationBilling InternLEBANON, PAThis role is designed to provide hands-on experience in invoicing, financial systems, and basic accounting practices while ensuring accuracy and timeliness in billing processes. This paid internship offers an hourly rate of $15 and is designed for students or recent graduates looking to build real-world experience and develop their skills.
NewBilling Specialist STV Group IncBilling SpecialistPA$55,267–$62,803 / yearReview of assigned contracts, modifications, supplements, amendments, and task orders including the review of terms of compensation, contract terms, invoice formats, invoicing frequency, supporting document requirements, and approved billing amounts. Requests reinstatement of invoices as required and ensures all such reinstated invoices are re-run and there are no unallocated credits at month end.
Insurance Billing Support Associate AXA SAInsurance Billing Support AssociateEXTON, PA$52,000–$70,400 / yearBy combining a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace, empowered to deliver top client service across all our lines of business property, casualty, professional, financial lines and specialty. The Associate plays a critical role in maintaining financial integrity, reducing aged receivables, and supporting compliance with established SOPs, key controls, and KPIs What you'll be doing What will your essential responsibilities include?
Senior Salesforce Architect (Billing) Accenture PlcSenior Salesforce Architect (Billing)Chesterbrook, PAThe Advanced Technology Centers (ATCs) make tremendous impact in solving our clients' business problems leveraging Innovation, Intelligence, Industry insights, new IT and new technology skills. For our clients, the Network provides the strength of our geographic diversity, greater resilience, and seamless access to the deepest industry knowledge, the latest in Gen AI solutions, and tech expertise from around the world.
Billing Manager Southern Indiana Community Health CareBilling ManagerPaoli, PAFor full job description, see: https://sichc.org/career-opportunities/#billing-manager-0 .
Accounts Receivable Specialist- Hospital Billing St. Luke's University Health NetworkAccounts Receivable Specialist- Hospital BillingAllentown, PAIndividually 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. 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.
Accounts Receivable Specialist- Professional Radiology Billing St. Luke's University Health NetworkAccounts Receivable Specialist- Professional Radiology BillingAllentown, PARemoteIndividually 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. 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.
Client Experience Ambassador 2- Billing Community Services GroupClient Experience Ambassador 2- BillingMountville, PennsylvaniaComplete claims corrections and write offs; submit claims to all payers in a timely manner including electronic, online, and paper submissions; Enter and process payments and denial codes; Review and resolve all denials and monitor aging reports and resolve open client payables. The Client Experience (CX) Ambassador 2 is a primary CSG operations team member that proactively and innovatively anticipates and addresses the needs of our clients, external customers, and internal program partners ensuring a successful and satisfactory experience.
Epic Hospital Billing Analyst Tower HealthEpic Hospital Billing AnalystWyomissing, PennsylvaniaFull timeAdditionally, the system provides a wide range of healthcare services, such as Reading Hospital Rehabilitation at Wyomissing, home healthcare via Tower Health at Home, TowerDirect ambulance and emergency response, Tower Health Medical Group, Tower Health Providers (a clinically integrated network), and Tower Health Urgent Care facilities across its service area. Developing Knowledge/Skills - Obtaining an in-depth knowledge of the Epic platform for the supported application and a general knowledge of other applications supported along with a detailed understanding of the integration of modules within the Epic Enterprise.
Accounts Receivable Billing Specialist (Full / Part-Time) Malvern Office DSG IncAccounts Receivable Billing Specialist (Full / Part-Time) Malvern OfficeMalvern, PAAssociate's/Bachelor's Degree in Accounting (preferred) and/or extensive experience within an accounting environment performing but not limited to accounts receivables, billing, invoicing, contract amendments. Accounts Receivable Billing Specialist - (Full/Part Time) Position Summary: DSG is a global technology company supporting the Life Science Industry.
Team Lead - Billing SchuylkillTeam Lead - BillingAllentown, PennsylvaniaFinally, Lehigh Valley Hospital - Cedar Crest, Lehigh Valley Hospital - Muhlenberg, Lehigh Valley Hospital- Hazleton, and Lehigh Valley Hospital - Pocono each received an 'A' grade on the Hospital Safety Grade from The Leapfrog Group in 2020, the highest grade in patient safety. frequent sitting/standing, frequent keyboard use, *patient care providers may be required to perform activities specific to their role including kneeling, bending, squatting and performing CPR.
Accounts Receivable Specialist - Hospital Billing St. Luke's University Health NetworkAccounts Receivable Specialist - Hospital BillingAllentown, PAIndividually 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. 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.
Accounts Receivable Specialist- Physician Billing St. Luke's University Health NetworkAccounts Receivable Specialist- Physician BillingAllentown, PARemoteIndividually 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 patients ability to pay for health care. 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.
Epic Hospital Billing Analyst Tower Health Medical GroupEpic Hospital Billing AnalystWyomissing, PAAdditionally, the system provides a wide range of healthcare services, such as Reading Hospital Rehabilitation at Wyomissing, home healthcare via Tower Health at Home, TowerDirect ambulance and emergency response, Tower Health Medical Group, Tower Health Providers (a clinically integrated network), and Tower Health Urgent Care facilities across its service area. Developing Knowledge/Skills - Obtaining an in-depth knowledge of the Epic platform for the supported application and a general knowledge of other applications supported along with a detailed understanding of the integration of modules within the Epic Enterprise.
NewCustomer Service Coordinator Penske CorporationCustomer Service CoordinatorPAMajor Responsibilities: Develop daily and weekly workforce plans by factoring customer needs, estimated unscheduled repairs, available parts, technician skill sets and work hours to maximize customer service and productivity. Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required.
Accounting Clerk Sovereign Insurance GroupAccounting ClerkBerwyn, PAFull timeResponsibilities: Oversee the recording and reconciliation of financial transactions including but not limited to daily deposits and ACH transactions, along with bank reconciliations, commission reconciliations, preparing premium finance agreements, managing questions from insureds on their direct and agency bill accounts, and follow-up on aged accounts receivable. This role will ensures accuracy and compliance in financial transactions and applies accounting principles to resolve discrepancies by performing complex problem-solving skills and exercising discretion on accounting matters.
Customer Service Representative - State Farm Agent Team Member Monica Markley - State Farm AgentCustomer Service Representative - State Farm Agent Team MemberColumbia, PAIf you’re looking to build a rewarding career where your work truly matters and you can grow alongside a supportive team, we want to hear from you. Our small-town feel combined with a professional, welcoming atmosphere means every client and team member is treated like family.
Nurse Practitioner or Physician Assistant - Spine and Pain (Tamaqua) St. Luke’s University Health NetworkNurse Practitioner or Physician Assistant - Spine and Pain (Tamaqua)Tamaqua, PennsylvaniaIndividually 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. Luke’s Spine & Pain Associates were honored to receive the Purdue Partners Against Pain Award, which salutes those who have made great strides in the field of pain research, managing or improving quality of life for people living with acute or chronic pain.
Nurse Practitioner or Physician Assistant - Gastroenterology (Carbon/Miners) Full Time St. Luke's University Health NetworkNurse Practitioner or Physician Assistant - Gastroenterology (Carbon/Miners) Full TimePAThe Advanced Practitioner will participate in patient satisfaction, quality, and performance improvement initiatives.\n \nJOB DUTIES AND RESPONSIBILITIES:\n\n Competent in the assessment, treatment, counseling, and education of the patient, and their families, being provided medical services.\n Competency in evaluating patients and performing physical examinations including obtaining, studying, and updating medical histories.\n Provides information and materials relating to patient health care needs\n* Provide occupational health services in the urgent care setting, including but not limited to; pre-employment physicals, injury care and work comp cases/follow ups.\n \nPHYSICAL AND SENSORY REQUIREMENTS:\n \nSit up to 8 hours per day; 3 hours at a time.
Underwriting Technical Assistant - Hybrid Selective Insurance Company of AmericaUnderwriting Technical Assistant - HybridAllentown, Pennsylvania$53,000–$68,000 / yearFull timeService customer billing inquiries which requires the ability to reconstruct account billing activity based on knowledge of the billing system, develop payment plans beneficial to company and client adhering to company guidelines and authority level, and conduct appropriate follow up to confirm adherence to revised payment plan. Overview: Under technical and moderate direction, this position supports the daily service demands of our agents and underwriting team and requires a thorough understanding of billing and underwriting system transactions, State specific LOB filings and system error correction.
Underwriting Technical Assistant - Hybrid Selective Insurance Group IncUnderwriting Technical Assistant - HybridAllentown, PA$53,000–$68,000 / yearService customer billing inquiries which requires the ability to reconstruct account billing activity based on knowledge of the billing system, develop payment plans beneficial to company and client adhering to company guidelines and authority level, and conduct appropriate follow up to confirm adherence to revised payment plan. Processes or assists in the processing of renewal policies, endorsements, manual policy issuance including OFAC screening, handle BOR's in accordance with established guidelines and process reports, payment, correspondence under the direction of assigned underwriters.
NewAccounts Receivable Specialist Evans Delivery Co IncAccounts Receivable SpecialistPA$18–$18.50 / hourThis position is responsible for monitoring customer accounts, following up on past-due balances, resolving billing and payment discrepancies, and accurately recording payments and account adjustments. The Accounts Receivable Specialist serves as a primary point of contact between customers, Agents, and internal departments to help ensure invoices are accurate and customer payments are received on time.