2 results for Payment Poster in Reading, PA

Billing Specialist

Lancaster, PA
onsite
Contract / Temporary to Hire
22 - 25 USD / Hourly
Join a growing, dynamic team where your expertise in client billing truly makes an impact. This role is perfect for someone who enjoys partnering with professionals, improving efficiency, and keeping billing operations running seamlessly behind the scenes. If you’re proactive, solutions‑oriented, and ready to support a high‑performing group—we’d love to meet you! What You’ll Do:<ul><li>Own the full billing cycle for assigned attorneys, ensuring accurate and timely preparation of client invoices</li><li>Monitor unbilled time and expenses, proactively resolving discrepancies and keeping billing current</li><li>Manage eBilling submissions, including uploading invoices, troubleshooting rejections, and tracking approvals</li><li>Collaborate closely with attorneys and clients to address billing questions and ensure invoices reflect agreed‑upon terms</li><li>Prepare ad hoc billing reports and financial summaries to support attorney teams and leadership</li><li>Identify and implement enhancements that streamline billing workflows and improve accuracy</li><li>Maintain thorough documentation of all billing activities, work-in-progress adjustments, and billing guidelines</li><li>Utilize tools like Microsoft Excel and eBilling platforms to analyze data and improve invoice processing</li><li>Stay composed and organized while handling urgent billing requests and tight deadlines</li><li>Assist with occasional light office tasks, such as retrieving files or distributing supplies</li></ul>
2026-03-20T00:00:00Z

Medical Collections II

Malvern, PA
remote
Temporary
16.625 - 20 USD / Hourly
We are looking for a skilled Medical Collections Specialist to join our team. In this long-term contract role, you will play a critical part in ensuring accurate and efficient resolution of insurance claims, denials, and billing issues. The ideal candidate is detail-oriented, self-motivated, and thrives in a fast-paced healthcare environment. Responsibilities:• Manage and review assigned claims within daily work queues, focusing on accounts with the highest priority or balances.• Investigate claims requiring follow-up due to denial reasons, claim aging, or outstanding balances.• Make outbound calls to insurance providers to address non-payment issues and clarify reasons for denials.• Document all claim activity, correspondence, and status updates thoroughly in the billing system.• Conduct detailed research and problem-solving to overcome payment barriers, leveraging available resources and critical thinking.• Organize and prioritize tasks to ensure timely follow-ups on all outstanding claims within departmental deadlines.• Collaborate with colleagues and other teams to resolve complex cases requiring escalation or additional documentation.• Maintain a high volume of calls and follow-ups while ensuring accuracy and organization.• Utilize technical expertise with Office Suite applications and practice management software to support daily tasks.• Stay current on payer guidelines, denial codes, and best practices for collections, adapting strategies as needed to resolve claims efficiently.
2026-03-19T00:00:00Z