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

posted about 1 month ago

Full-time - Entry Level
Allentown, PA
Hospitals

About the position

The Accounts Receivable Specialist II at St. Luke's University Health Network is responsible for managing the day-to-day operations of accounts receivable, including billing, account resolution, and ensuring the accurate and timely submission of claims to third-party payers. This role focuses on maximizing reimbursement and resolving any issues related to claims submissions.

Responsibilities

  • Process all UB04 and HCFA-1500 claims through the related billing system, ensuring completeness and accuracy for maximum reimbursement.
  • Prioritize and submit claims timely to maximize cash flow.
  • Verify accuracy of billing data and make necessary revisions.
  • Identify and report claim submission issue trends to management.
  • Utilize insurance websites for claim status, appeals, and corrections.
  • Maintain understanding of third-party billing requirements for federal, state, and commercial payers.
  • Investigate and review claims set by productivity standards for the team.
  • Analyze daily aging of high balance insurance accounts for follow-up on non-payment and delayed payment accounts.
  • Investigate denied claims and take necessary actions to resolve them.
  • Refer accounts back to billing staff for re-billing as needed.

Requirements

  • High School Diploma or equivalent.
  • Experience with third-party billing in a hospital or similar medical facility is preferred.
  • 1-2 years of experience at AR Specialist Level or comparable work environment.
  • Strong verbal and writing skills in English.

Nice-to-haves

  • Experience in a healthcare setting.
  • Familiarity with billing systems and claims processing.

Benefits

  • Health insurance coverage.
  • Paid time off and holidays.
  • Opportunities for professional development.
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