We are looking for a dedicated Billing Clerk to join our team in Bethlehem, Pennsylvania. In this long-term contract to hire position, you will play a critical role in managing insurance claims, school billing processes, and ensuring accurate financial operations. The ideal candidate will have experience in Medicaid billing and accounts receivable, with a strong attention to detail and commitment to timely reimbursements and payments. Responsibilities:• Process insurance claims for commercial and Managed Medicaid reimbursement, including secondary claims, ensuring timely submissions.• Assist patients in establishing self-pay arrangements and payment plans tailored to their needs.• Post and track payments within the accounts receivable system, maintaining accuracy in financial records.• Investigate and resolve billing issues, adhering to payor collection timelines.• Coordinate private pay collections following insurance cancellations, denials, or similar issues under the guidance of the Administrative Director.• Enter client authorizations and necessary documentation into the billing system, ensuring compliance with school contracts.• Track mileage reimbursements and process school billing efficiently.• Review and verify staff timesheets for billing purposes, addressing coding errors or overlapping times.• Train new employees on billing procedures and system operations to support cross-training initiatives.• Maintain and troubleshoot billing platform functionalities, including service codes and authorizations, as required.

• Proven experience in Medicaid billing and eligibility processes. • Strong knowledge of accounts receivable practices and procedures. • Familiarity with billing systems, such as Central Reach, or similar platforms. • Ability to accurately process insurance claims and reimbursements. • Excellent problem-solving skills for resolving billing issues. • Effective communication skills to assist patients and collaborate with staff. • Experience in training employees on billing systems and procedures. • Strong organizational skills to manage multiple billing tasks and deadlines.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Bethlehem, PA
onsite
Temporary
- USD / Hourly
We are looking for a dedicated Billing Clerk to join our team in Bethlehem, Pennsylvania. In this long-term contract to hire position, you will play a critical role in managing insurance claims, school billing processes, and ensuring accurate financial operations. The ideal candidate will have experience in Medicaid billing and accounts receivable, with a strong attention to detail and commitment to timely reimbursements and payments. Responsibilities:• Process insurance claims for commercial and Managed Medicaid reimbursement, including secondary claims, ensuring timely submissions.• Assist patients in establishing self-pay arrangements and payment plans tailored to their needs.• Post and track payments within the accounts receivable system, maintaining accuracy in financial records.• Investigate and resolve billing issues, adhering to payor collection timelines.• Coordinate private pay collections following insurance cancellations, denials, or similar issues under the guidance of the Administrative Director.• Enter client authorizations and necessary documentation into the billing system, ensuring compliance with school contracts.• Track mileage reimbursements and process school billing efficiently.• Review and verify staff timesheets for billing purposes, addressing coding errors or overlapping times.• Train new employees on billing procedures and system operations to support cross-training initiatives.• Maintain and troubleshoot billing platform functionalities, including service codes and authorizations, as required.
2025-11-25T20:43:55Z