- Robert Half Accountemps (Allentown, PA)
- Description We are on the lookout for an Accounts Receivable Specialist to join our team in ALLENTOWN, Pennsylvania. The role involves the overseeing of our ... processing various billings, and maintaining accurate records. As an Accounts Receivable Specialist , you will...Specialist , you will also be tasked with analyzing AR related data, and dealing with any discrepancies that… more
- Hunterdon Health Care System (Flemington, NJ)
- Position Summary + The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed ... including drafting and submitting technical appeals. In addition, the AR specialist is the subject matter expert...and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow-up experience + License, Registry… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... and advanced practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for accurate and timely submission… more
- Aston Carter (Hatfield, PA)
- …adjustments are processed correctly. Essential Skills + Invoicing + Invoice processing + Accounts Receivable + Billing + Excel Additional Skills & Qualifications ... Billing SpecialistJob Description We are seeking an experienced Billing Specialist to join our team. The ideal candidate will...+ Associate's degree + 2+ years of experience with accounts receivable and billing invoicing (1,000+ invoices… more
- St. Luke's University Health Network (Bethlehem, PA)
- …AND RESPONSIBILITIES: ESSENTIAL FUNCTIONS: 1. Responsible for all aspects of billing, accounts receivable and related documentation. Ensures the compilation and ... submission of Home Care and Hospice billing within a designated timeframe. This includes both electronic and hard copy billing. 2. Verifies accurate patient Home Health and Hospice coverage. 3. Prepares appropriate internal reports to assure accuracy and… more
- Hunterdon Health Care System (Flemington, NJ)
- …recommends policy and procedure changes to reduce and prevent denials and reduce accounts receivable . Member of the Revenue Cycle Steering committee and ... organizing and coordinating the daily activities of the claims processing and accounts receivables for the ambulatory claims under the direction of the Director… more
- St. Luke's University Health Network (Allentown, PA)
- …may include collaboration with the Claim Editing Manager, Physician, Specialty Coder, AR specialist or Auditor/Educator. Demonstrate the ability to formulate an ... appeal rationale based on clinical documentation, application of LCD, relative carrier policy and published Academy or Societal guidance + Provide coding guidance to providers and charge entry staff for single or low volume errors. Report high volume coding… more