Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist- Professional Radiology Billing

St. Lukes University Health Network

Accounts Receivable Specialist I

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.

Full Time, Days, 40 hours/ week, Monday- Friday.

Flexible start times after training, core business hours are 8 AM- 4:30 PM

No nights, holidays, or weekends.

Home location at St. Luke's Center, Allentown, PA, with the opportunity for local (PA, NJ) candidates to work remote or hybrid remote after training and at the discretion of the manager.

*Professional Radiology Billing experience highly preferred

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.
  • Analyzes 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.

St. Lukes University Health Network
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist- Professional Radiology Billing in Allentown, PA vacancy
  • $50k - $62k

     ...Position Overview The AR Contract Specialist plays a critical role in the...  ...contract administration, customer billing, and accounts receivable operations. This position is responsible...  ...manner. Serve as a responsive and professional point of contact for customer... 
    Suggested
    Full time
    Contract work
    Seasonal work
    Work at office

    East Coast Facilities, Inc.

    Allentown, PA
    more than 2 months ago
  •  ...Dental Insurance Billing Coordinator Oral and Maxillofacial Surgery & General Dentistry practice looking for an insurance billing...  ...401K and PTO available. We are looking for a motivated and professional person to join our growing team! We are a high-tech, fast-paced... 
    Suggested
    Full time
    Weekend work
    Afternoon shift

    Nurture Dental Health PC

    Allentown, PA
    4 days ago
  •  ...for delivering quality and professional commercial electrical services...  ...for the complete billing process from preparation, reconciliation...  ..., to data entry into the accounting system. Identifies and posts...  .... Expedites accounts receivable including resolving customer... 
    Suggested
    Contract work
    Work at office
    Shift work

    Tri-M Group

    Allentown, PA
    2 days ago
  •  ...Medical Billing Representative St. Luke's is proud of the skills, experience and...  ...is responsible for the billing of the accounts receivable for St. Luke's Health Network. Responsible...  ...Applicants must be a highly motivated professional with organizational and analytical... 
    Suggested
    Full time
    Work at office
    Local area
    Remote work
    Weekend work

    St. Lukes University Health Network

    Allentown, PA
    5 days ago
  •  ...Title: ACCOUNTS PAYABLE SPECIALIST Reports to: Accounting Manager Location: Lehigh Valley...  ...three-way matching of purchase orders, receiving documentation, and invoices, as...  ...work, meet deadlines, and communicate professionally with vendors and internal partners.... 
    Suggested
    Full time

    The Chatham Group

    Allentown, PA
    5 days ago
  •  ...Description: Title: Senior Account Associate - Commercial Lines...  ..., certificates, binders, billing inaccuracies, and Agent of...  ...included. ~ Accounts Receivable: Monitor reports and take...  ...Required active licensing, professional designation (CISR) preferred... 
    Contract work
    For contractors
    Remote work

    Insurance Office of America

    Allentown, PA
    2 days ago
  •  ...Accounting Specialist The Accounting Specialist is responsible for supporting day-to-day accounting operations, including accounts payable, accounts receivable, invoicing, payroll processing, cash management, collections, and financial reporting. This role requires... 
    Part time
    Work experience placement
    Work at office
    Worldwide
    Monday to Friday
    Flexible hours

    ARCH

    Whitehall, PA
    5 days ago
  •  ...Valley Hospital- Hazleton, and Lehigh Valley Hospital - Pocono each received an 'A' grade on the Hospital Safety Grade from The Leapfrog...  ...QualificationsHigh School Diploma/GED3 years of experience in accounts payable, finance, or related field.Preferred QualificationsKnowledge... 
    Local area
    Monday to Friday
    Shift work

    Lehigh Valley Hospital

    Allentown, PA
    2 days ago
  •  ...Position Summary The Accounts Payable Specialist processes various AP transactions, including vendor invoices, employee expenses, patient refunds, and EDI/EFT transactions. Responsibilities include managing payment preparation, reconciling vendor statements, maintaining... 

    Diverse Lynx

    Allentown, PA
    3 days ago
  • Job Opportunity PrideStaff is an equal opportunity employer. All compensation and pay rates are dependent upon skills and experience. PrideStaff

    PrideStaff

    Emmaus, PA
    3 days ago
  • Lutron Electronics Co., Inc. in Center Valley, PA is seeking an Accounting Services Specialist to join the Collections team. This role partners with customers and collaborates with global Sales, Service, and Credit teams to support sales and financial goals. You will build... 
    Work at office

    Lutron Electronics Co., Inc

    Center Valley, PA
    4 days ago
  • $22 per hour

     ...complexities of a fast-paced warehouse environment, pivot instantly when priorities shift, and resolve workplace conflicts with professional poise. Key Responsibilities & Adaptability Clerical & Administrative Tasks: Handle and managing payroll, data entry, and any... 
    Weekly pay
    Work at office
    Local area
    Flexible hours
    Shift work
    Afternoon shift

    Accurate Personnel

    Allentown, PA
    3 days ago
  •  ...insurance agency in business since 1965. We have a professional team who represent top insurance companies....  ...Record financial transactions accurately in the account system. Manage accounts payable and accounts receivable. Reconcile bank accounts, credit card... 
    Work experience placement
    Work at office

    Brosky Insurance Agency Inc

    Allentown, PA
    24 days ago
  •  ...Payroll Specialist We're on the lookout for a detail-loving, spreadsheet-whispering, deadline-friendly Payroll Specialist to make...  ...employee questions related to payroll & payslips in a clear and professional manner Assist with payroll reporting and reconciliations,... 
    Local area

    FLSmidth & Co. A/S

    Allentown, PA
    6 days ago
  • $500 per month

     ...Incentive! The hired candidate will receive $500 after successful...  ...Job Description Specialty Billing is responsible for verifying...  ...responsible for following up with accounts receivable for any necessary...  ...- Superior listening skills, professional demeanor, and appropriate firmness... 
    Full time
    Work at office

    Mid Atlantic Retina

    Bethlehem, PA
    2 days ago
  •  ...Job Description Job Description We are seeking a detail-oriented and reliable Accounts Payable Specialist to support our growing operations across multiple states. This role is ideal for someone experienced in handling high-volume AP processes within a construction... 
    Full time
    For contractors

    FIS, LLC - Freed Industrial Services

    Bethlehem, PA
    2 days ago
  •  ...Payroll Specialist Lutron is seeking a Payroll Specialist to join our Global Payroll...  ...responding to payroll-related inquiries with professionalism, discretion, and a customer-focused...  ...in Business, Human Resources, Accounting, Finance, or a related field. ~ Minimum... 
    Worldwide

    Lutron

    Coopersburg, PA
    3 days ago
  • $24.25 per hour

     ...Summary The Payroll Specialist will provide operational support to all steps required to...  ...payroll and employment related documents as received to the payroll department for expected...  ...role or Associates Degree in Accounting or related field with 2 years’ minimum... 
    Full time
    Local area
    Remote work
    Flexible hours

    Chobani

    Allentown, PA
    1 day ago
  • $30 - $34 per hour

     ...service. We are seeking a collaborative and solutions-oriented professional who thrives in a supportive team environment. The ideal...  ...knowledge of Human Resources policies and procedures and basic accounting principles. Strong understanding of payroll... 
    Work at office
    Local area
    Relocation
    Shift work

    B. Braun Melsungen

    Bethlehem, PA
    4 days ago
  • $29k

    Position Type: SUPPORT STAFF/ PAYROLL SPECIALIST Date Posted: 9/21/2026 Bring Accuracy, Organization and Service to our Payroll Team! We are looking for a detail-oriented Payroll Specialist who can ensure accurate, timely, and efficient payroll processing while providing... 
    Full time
    Monday to Friday

    Carbon Lehigh Intermediate Unit

    Whitehall, PA
    5 days ago
  • $29k

     ...Payroll Specialist Bring accuracy, organization, and service to our payroll team! We are looking for a detail-oriented Payroll Specialist who can ensure accurate, timely, and efficient payroll processing while providing exceptional service to our organization. The... 
    Hourly pay
    Contract work
    Work at office
    Monday to Friday

    Carbon Lehigh Intermediate Unit

    Schnecksville, PA
    5 days ago
  •  ...Job Description Job Description Payroll Specialist Full-Time | Monday–Friday, 8:00 AM–4:30 PM About the Position We are seeking...  ..., and payroll policies Work closely with Human Resources, Accounting, Project Management, and field personnel to resolve payroll... 
    Full time
    For contractors
    Work at office
    Monday to Friday

    FIS, LLC - Freed Industrial Services

    Bethlehem, PA
    5 days ago
  • $50k - $75k

     ...off ~ Training & development ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Jim Gardner - State...  ...your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES:... 
    For contractors

    State Farm

    Hellertown, PA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist- Professional Radiology Billing. Be the first to apply!