Payment Poster Jobs in Reading, PA

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Billing Administrator

Ambler, PA
onsite
Permanent / Full Time
80000 - 120000 USD / Yearly
Robert Half is seeking a Billing Administrator to oversee legal and insurance-related billing operations for our client's team. This Billing Administrator position is ideal for someone who can manage invoice activity with precision, navigate electronic billing platforms confidently, and partner effectively with internal stakeholders to keep accounts moving smoothly. The role requires strong follow-through, sound judgment, and a detailed approach to resolving billing issues while supporting accurate and timely revenue processes. Responsibilities:<ul><li>Oversee the complete billing cycle, from invoice preparation through final submission, with a focus on accuracy and timeliness.</li><li>Submit and track invoices through client e-billing portals, ensuring documentation is entered correctly and processed without unnecessary delays.</li><li>Manage insurance appeal activity by responding to denials, addressing disputed charges, and following through until resolution.</li><li>Audit billing entries and supporting data to identify inconsistencies, then work with attorneys and internal partners to correct issues.</li><li>Monitor invoice progress, payment updates, and aged balances to help maintain healthy receivables.</li><li>Apply client-specific billing rules and legal invoicing standards to reduce rejections and maintain compliance.</li><li>Keep organized billing records and generate reports that support visibility into billing performance and account status.</li><li>Partner with cross-functional teams to streamline billing workflows and improve collection outcomes.</li></ul>
2026-10-30T00:00:00Z

Patient Registration

Philadelphia, PA
onsite
Temporary / Contract
20.9 - 22 USD / Hourly
We are looking for a compassionate and detail-focused Patient Registration individual to support patient access services in the Greater Philadelphia Region. The Patient Registration position is a contract position within a healthcare setting, where you will help patients navigate insurance verification, authorization requirements, and registration-related questions. The Patient Registration role calls for strong communication, sound judgment, and a patient-centered approach to delivering accurate administrative support. What you get to do every single day:• Review insurance plans and confirm eligibility, benefits, and coverage details before services are provided.• Secure required prior approvals by coordinating with payers, provider offices, and clinical teams in a timely manner.• Manage incoming referrals and ensure supporting information is complete, accurate, and ready for processing.• Guide patients through financial discussions by explaining coverage details, potential out-of-pocket costs, and next steps.• Maintain precise records of verification outcomes, authorization status, and related patient account information.• Address insurance and access issues by researching discrepancies and identifying practical solutions.• Support patient registration and scheduling activities while delivering courteous, empathetic service at every interaction.
2026-11-03T00:00:00Z

Patient Registration

Philadelphia, PA
onsite
Temporary / Contract
20.9 - 22 USD / Hourly
We are looking for a compassionate and detail-focused Patient Registration specialist to support patient access services in the Greater Philadelphia Region. This contract position plays an important role in confirming insurance eligibility, securing needed authorizations, coordinating referral-related documentation, and guiding patients through financial-related questions with professionalism and care. The ideal candidate brings strong administrative judgment, clear communication skills, and a patient-first approach within a healthcare setting. Here’s how you’ll contribute each day: • Confirm active insurance coverage and secure required pre-service approvals to help prevent delays in care.• Review referral information for completeness, coordinate necessary follow-up, and ensure supporting documentation is properly recorded.• Assist patients with registration-related questions and explain coverage or financial obligations in a clear, respectful manner.• Maintain accurate patient and payer information in the appropriate systems while documenting verification and authorization outcomes.• Investigate benefit or approval discrepancies, using sound judgment to address issues and escalate concerns when needed.• Support scheduling and front-end access workflows by helping align registration details with appointment and service requirements.
2026-11-03T00:00:00Z

Loan Closer - Support

Bethlehem, PA
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are looking for a detail-oriented Loan Closer - Support specialist to join our team. This long-term contract position supports commercial and loan servicing activities by delivering responsive customer support, maintaining accurate documentation, and helping strengthen relationships with business and individual clients. The role is well suited for someone who can balance portfolio support, customer communication, and operational accuracy in a fast-paced banking environment. Responsibilities: • Manage an assigned portfolio of loan relationships, ensuring timely follow-up, accurate account support, and consistent service for existing customers. • Build and maintain strong connections with current and prospective clients while identifying opportunities to introduce additional banking products and services. • Coordinate with internal teams and appropriate stakeholders to answer questions, resolve service issues, and provide requested information efficiently. • Prepare, update, and organize customer records, activity logs, and reporting materials to support lending operations and performance tracking. • Support business development efforts through client outreach, external meetings, and participation in joint calling activities designed to expand commercial relationships. • Present loan-related information to review or approval groups as needed and assist with documentation required for commercial lending decisions. • Monitor repayment activity within the assigned portfolio and escalate concerns or trends that may require additional attention. • Maintain a solid understanding of commercial banking products, lending practices, and operational procedures to provide informed service and support. • Assist customers in accessing specialized resources across other departments when their needs extend beyond core loan closing or servicing support. • Contribute to team effectiveness by supporting training efforts, sharing knowledge, and representing the organization in community or industry events when appropriate.
2026-11-03T00:00:00Z

Credit Manager - Accounts Receivable

Wyomissing, PA
onsite
Permanent / Full Time
90000 - 100000 USD / Yearly
We are looking for an experienced Credit / Collections Manager to lead credit risk and receivables activities for client in the Reading, PA area. This position combines strategic oversight with day-to-day leadership, helping the business protect cash flow, strengthen customer partnerships, and support profitable growth. The role works closely with sales, finance, customer service, and leadership teams to improve decision-making, resolve account issues, and streamline the broader credit-to-cash process. Responsibilities:• Direct the full customer credit lifecycle, from onboarding reviews and limit setting to ongoing account evaluation and approval decisions.• Assess customer risk by reviewing financial performance, payment behavior, outside credit data, market conditions, and overall exposure to the business.• Track receivable aging, delinquent balances, blocked transactions, and higher-risk accounts, then take prompt action to reduce exposure.• Collaborate with commercial and operational stakeholders to make balanced credit decisions that support both risk control and customer needs.• Prepare input for bad debt reserves, write-off recommendations, audit support, and management reporting related to receivables performance.• Establish and maintain clear escalation paths, approval thresholds, and operating controls for credit risk and overdue account management.• Handle challenging collection matters and negotiate workable payment solutions while preserving long-term customer relationships.• Supervise, coach, and develop a small credit and collections team, providing guidance on complex account situations and risk assessments.• Review the end-to-end order-to-cash process to identify inefficiencies, recurring issues, and opportunities to improve standardization, automation, analytics, and AI-enabled workflows.
2026-11-02T00:00:00Z

5 results for Payment Poster in Reading, PA