180 Results for

Billing Specialist Jobs in Philadelphia, PA

Jobs

New!

Philadelphia, PA1 day ago

$17.19–$19.23
Full-time
Employee

Service as back-up to the guest services specialist with answering phones, greeting visitors, reserving conference rooms and guest offices. Process or forward catering invoices along with appropriate billing information for reconciliation to the Business Center or other appropriate personnel in a timely fashion.

New!

Willow Grove, PAToday

$25–$30

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Sellersville, PA4 days ago

Full-time

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. 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.

Sellersville, PA9 days ago

New!

Philadelphia, PAToday

Our passionate, global workforce augments local expertise and diverse mix of skills with data, science, and technology to deliver bespoke engagement solutions that help clients reimagine how they engage with their patients, payers, people and providers to improve treatment outcomes. Responsibilities include gaining access to, calling on, and educating high value clinicians, key targets (customers), influencers, and decision makers within Corporate Urgent Care Accounts and sites of care.

Phoenixville, PA24 days ago

$24–$25 Per Hour
Full-time
Employee

This role plays a key part in managing customer accounts, driving collections efforts, and ensuring accurate and timely processing of receivables. This is a great opportunity for someone who thrives in a fast-paced environment, enjoys problem-solving, and wants to be part of a close-knit team where their contributions directly impact business operations.

New!

Willow Grove, PA2 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

New!

Trenton, NJ2 days ago

$23–$25 Per Hour

Our client is a long-standing and well-respected non-profit healthcare organization looking for an experienced Medical Billing Specialist to join and assist their ever-growing team! By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners.

Trevose, Pennsylvania30+ days ago

Alliance Cancer Specialists is seeking an experienced Medical Billing Specialist for our to join our Trevose Admin office responsible for the accurate and timely submission of medical claims, verification of charges and patient demographic information, and follow‑up with patients and third‑party payors. Prepare and submit insurance claims accurately and timely using required forms (e.g., HCFA 1500, Medicare, Medical Assistance, Blue Cross/Blue Shield, UMWA, and other third‑party payors).

Newfield, NJ11 days ago

Full-time

RLS Logistics is a nationally recognized cold chain logistics provider offering LTL and TL transportation, cold storage warehousing, and e-commerce fulfillment services. This role works closely with operations, dispatch, and accounting to ensure all freight charges are billed correctly, documentation is complete, and discrepancies are resolved efficiently.

Philadelphia, Pennsylvania30+ days ago

Having been in operation for over 75 years as one of the most prominent providers of behavioral healthcare treatment services, Belmont is proud to offer high quality and specialized programming options for children, adolescents, adults, and older adults who are suffering from psychiatric concerns and chemical dependency. Making telephone calls, writing letters, and/or sending faxes to patients, insurance carriers, and other responsible parties in the pursuit of getting a claim resolved.

Camden, New Jersey11 days ago

We know Michaels’ promise of lifting lives starts with our teammates, so making sure every single teammate is happy, healthy, and set up for a successful future is important to us. At Michaels, our teammates strive to fulfill our promise of creating communities that lift lives – ones that jumpstart housing, education, civic engagement, and neighborhood prosperity.

Trenton, NJ30+ days ago

Full-time

Provider billing and collections experience (3 years) with an understanding of medical insurances ie; Medicare, Medicaid, Managed Care, and Commercial insurances, and a thorough understanding of medical insurance billing basics, ie; charges, allowed amounts, payments, adjustments, denials, capitation, eligibility, coordination of benefits. This position collaborates closely with the Revenue Cycle Manager & Revenue Cycle Supervisor, to ensure the seamless execution of day-to-day operations within the Billing Department.

Trenton, NJ30+ days ago

$24.50–$32 Per Hour

_Directly supporting cCare, the largest private oncology practice in California, our experienced revenue cycle management specialists simplify and optimize the practice’s revenue cycle, from prior authorization through billing and collections._. Revenue Cycle Management manages a team focused on a series of clinical and administrative processes that healthcare providers utilize to capture, bill, and collect patient service revenue.

Philadelphia, PA30+ days ago

$55,000–$65,000 Per Year

Their Philadelphia office is seeking a skilled Billing & Collections Specialist to manage the firm’s client invoicing process from start to finish and ensure timely payment collection. You’ll also take ownership of collections efforts, building strong relationships with clients and internal teams to resolve outstanding balances promptly.

Philadelphia, Pennsylvania30+ days ago

Virtual, PA30+ days ago

Contractor

This group does commercial collections and Accounts Receivable with large customers these are high profile high end customers that pay considerable amounts per month; For example, a customer may be a 1mil dollar account; most dont have financial problems, would likely have a billing issue or reason why payment isn't coming through. KPI scorecard; schedule adherence is big in this space start work on time and how much time was spend working; conversion rate how many converted to a promise or payment or resolution; also a QA goal listening to calls, agent will also hear those calls; everything is measurable.

New!

Philadelphia, PA1 day ago

Full-time

We are seeking a detail-oriented and highly organized Billing & Operations Specialist to support our project teams and ensure accurate, timely billing while also contributing to the smooth day-to-day operations of our Philadelphia office. This role combines billing execution, customer coordination, and operational support, making it ideal for someone who thrives in a fast-paced, collaborative environment and enjoys balancing financial processes with administrative responsibilities.

Virtual, PA30+ days ago

Contractor

Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers. Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.

Philadelphia, PA19 days ago

The Charge Capture Specialist reports to the Supervisor of Billing; this individual performs all pre-claim submission activities, including verifying existing information is accurate, determining when additional data is needed, and collecting necessary details are complete. Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine.

Conshohocken, Pennsylvania30+ days ago

This position will be responsible for navigating the electronic medical record (EMR) and billing systems to obtain/produce and transmit the records required by the applicable insurance carrier or third party. Address denials and zero payments to identify and provide any requested documentation required to process the claim or refer to billing for claim corrections.

New Castle, DE30+ days ago

Post all payments, by line-item, received for physician's professional services into the practice management system including co-payments, insurance payments, and patient payments in accordance with practice protocol with an emphasis on accuracy to ensure maximum patient satisfaction and profitability. ESSENTIAL DUTIES & RESPONSIBILITIES: Input all charges related to the assigned physician's professional services into the practice management system including office and hospital charges in accordance with practice protocol with an emphasis on accuracy to ensure timely reimbursement and maximum patient satisfaction.

Camden, NJ30 days ago

The HCA Patient Access Specialist communicates as appropriate with the physicians, NJ Medical Examiners, the Sharing Network, and Funeral Directors to ensure timely handling of deceased patients. The HCA Patient Access Specialist communicates with insurance companies, patients, and healthcare providers to resolve discrepancies, update records, and ensure proper billing.

New!

Philadelphia, PAToday

From common eye problems to rare sight-threatening diseases, Wills Eye provides general eye care and comprehensive ophthalmic specialty services that attract patients throughout the Philadelphia metropolitan area, across the country and around the world. Our clinical expertise, state-of-the-art diagnostic testing and advanced surgical capabilities make Wills Eye a worldwide referral center where more than 250,000 patients are treated annually.

Pennsauken, NJ17 days ago

$65,000–$90,000

The ideal candidate will possess 2–3+ years of customs entry writing and freight forwarding experience and demonstrate strong organizational skills, compliance awareness, and the ability to manage multiple shipments simultaneously while maintaining a high level of accuracy. Known for investing in its people, technology, and customer relationships, the organization provides employees with the opportunity to work alongside experienced industry professionals while gaining exposure to complex international logistics operations.

New!

Philadelphia, PA1 day ago

Remote

We are seeking a Corporate Accounts Receivable (AR) Specialist to join our rapidly growing Strategic Operations team at HHM Hotels; a dynamic department focused on turning time and cost savings into P&L impact for our owners. In this role, you will lead the day-to-day operations of our Expedia billing process while gaining direct exposure to virtually all major Property Management Systems (PMS) and collaborating across multiple corporate and on-property departments.

Philadelphia, PA30+ days ago

Exercising good judgement in escalating identified denial trends or root cause of denials to mitigate future denials, expedite the reprocessing of claims and maximize opportunities to enhance front end claim edits to facilitate a first pass resolution. This position will work out of assigned work queues handling claim edit work queue resolution as well as follow up work queue denials transferred from Professional Billing Office that require department intervention.

Philadelphia, PA30+ days ago

Act as a subject matter expert escalated issues and provide insight on identified denial trends or root cause of denials to mitigate future denials, expedite the reprocessing of claims and maximize opportunities to enhance front end claim edits to facilitate a first pass resolution. Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine.

Philadelphia, PA30+ days ago

TAG MedStaffing is hiring a Medical Collections Specialist in Philadelphia, PA for our client, supporting insurance collections, claims follow-up, and revenue cycle operations within a physician practice environment. Skills & Attributes: Strong attention to detail, communication skills, and ability to multitask in a fast-paced environment are required.

Camden, NJ30+ days ago

Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper Universtiy Professional provider revenue cycle and collections. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols.

Voorhees Township, NJ30+ days ago

$20–$22 Per Hour

This contract role offers an opportunity to make an impact in a collaborative environment, working with a dedicated team to manage B2B collections and support financial operations. Engage with clients via email and phone to resolve outstanding balances, collaborating with internal teams (e.g., sales) as needed.

Aston, Pennsylvania30+ days ago

Our growing number of amazing partners includes Allegheny Health Network, Ascension, Baptist Health System, Baylor Scott & White Health, ChristianaCare, Dignity Health St. Rose Dominican, The Hospitals of Providence, INTEGRIS Health, MultiCare and WellSpan. You'll be asked to facilitate patient tracking and billing by obtaining/verifying accurate and complete demographic information, financially securing, and collecting out-of-pocket responsibility from guarantors to maximize hospital reimbursement.

New!

Aston, Pennsylvania4 days ago

Wilmington, DE12 days ago

Keen Compressed Gas Co. is a family‑owned business founded in 1919 and now recognized as a leading supplier of industrial, medical, and specialty gases, as well as welding and safety equipment throughout the Mid‑Atlantic region. The Specialist serves as a key resource for internal departments and external vendors, providing professional communication, issue resolution, and consistent administrative support.

Camden, NJ30+ days ago

Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. Skilled in use of computers and software applications, i.e., Microsoft Word, Excel, Access, registration and billing systems.

Bala Cynwyd, PA30+ days ago

Promptly and accurately assigns Coding Hold reasons to all records that cannot be completed immediately due to: Missing Operative Notes, Missing Pathology Report, Physician Query Needed, Death Review, Discharge Disposition, Missing Other Reports (Card Cath, EPS, etc). Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine.

Philadelphia, PA12 days ago

Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Refers charts that require clarification of vague or unclear documentation for accurate coding and DRG assignment to a Coding Quality Specialist to query the physician for the needed documentation.

Philadelphia, PA30+ days ago

Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Act as a Coding Quality Specialist by referring charts that require clarification of vague or unclear documentation for accurate coding to the physician for the needed documentation.

Philadelphia, Pennsylvania19 days ago

Responsible for performing resolution oriented patient collections to achieve cash recovery and A/R resolution goals of assigned receivables through established methods and procedures, using current available technology. The Business Office Department strives to contribute to this mission by working with the entire organization to provide the most positive financial climate possible, for continued caring, comforting, and healing for all in need.

Camden, New Jersey9 days ago

$27.47–$32.96 Per Hour

New!

Aston, PA4 days ago

Aston, Pennsylvania30+ days ago

Philadelphia, Pennsylvania11 days ago

$50,000–$55,000 Per Year

Responsibilities: The Medicaid Revenue Cycle Specialist plays a critical role in meeting business goals by managing claims/bills production according to payer and regulatory requirements to assure correct remittance payment at first pass. The Specialist works closely with nursing center staff to ensure accurate records are kept.*Audit the accuracy of demographic information in the Billing System to ensure clean billing and prompt payment.

Philadelphia, PA30+ days ago

$44,500–$50,000 Per Year

The Research Specialist will play an integral role in managing day-to-day activities in the Center for Host-Microbial Interactions at PennVet – a research group that includes undergraduates, graduate students, and postdoctoral researchers – that collaborates broadly across the veterinary school and university in projects related to microbiology and infectious diseases (see hostmicrobe.org for more information on the lab). Responsibilities for HTS work will include everything from engaging collaborators to assist in experiment planning; executing technically challenging ‘wet-lab’ experiments that transform raw biological samples into DNA suitable for sequencing; operating sophisticated state-of-the-art instrumentation used for sequencing; and troubleshooting failed experiments.

Exton, Pennsylvania30+ days ago

$0–$30 Per Hour

A large, multi‑location services organization is seeking an experienced Senior Accounts Receivable Specialist to support high‑volume billing and collections operations. This role is critical as customers increasingly require invoices to be submitted through third‑party procurement portals.

Souderton, Pennsylvania18 days ago

$25–$30 Per Hour

In this role, you’ll combine deep operational knowledge with technology, automation, data solutions, and AI-enabled tools to streamline workflows, improve accuracy, and strengthen controls in a highly regulated environment. Demonstrated experience with Microsoft 365 products (TEAMS, SharePoint, Lists), Salesforce, AI tools, trust accounting systems, Adobe, and other business applications.

Abington, PA30+ days ago

$25–$30

Philadelphia, Pennsylvania30+ days ago

SUMMARY OF JOB: The Account Receivable Specialist is responsible for performing resolution-oriented claims submission and follow-up to achieve cash recovery and A/R resolution goals of assigned health system receivables, through established methods and procedures using current available technology. The Finance Department strives to contribute to this mission by working with the entire organization to provide the most positive financial climate possible, for continued caring, comforting, and healing for all in need.

Philadelphia, PA30+ days ago

Summary: Clinical•Performs all aspects and modes vascular laboratory testing, including arterial, venous, cerebrovascular and visceral according to established procedures and protocols•Performs patient assessment, obtains pertinent history, review orders to insure correct and accurate testing is performed•Prepares preliminary report of test results and communicates results to the referring health care provider•Maintain accurate and complete patient records including worksheets, photographs, videotapes, paper and computerized reports•Assist technical director in compilation of quality assurance and improvement programs.•Assist in preparing and maintaining compliance with regulatory agencies and in the ICAVL accreditation process•Assist in the orientation of new employees•Assist in the proper maintenance and use of equipment•Assist in patient and staff education regarding vascular disease and technologyClerical/financial•Perform clinical work flow duties in Penn Chart. Education or Equivalent Experience: Education Specialization: Graduate of accredited ultrasound technology program, Or 1+ years Clinical experience in performing vascular lab testing .

Stand out to leading employers.

Upload your resume and let employers find you for new Billing Specialist job openings. Plus, receive relevant job matches delivered straight to your inbox.

Billing Specialist Jobs in Philadelphia, PA

Hospitality Specialist Reed Smith LLP

Accounts Receivable Specialist Vaco LLC

Accounts Receivable Specialist I St. Luke's Health Network, Inc.

Accounts Receivable Specialist I St. Luke's University Health Network

Urgent Care Account Specialist Inizio Engage

Accounts Receivable and Collections Specialist London Approach

AR Specialist Company Confidential

Medical Billing Specialist Atrium

Billing Specialist Alliance Cancer Specialists

Billing Specialist RLS LOGISTICS

Billing / Collections Specialist Belmont Behavioral Health System

Billing Specialist The Michaels Organization

Billing and Collections Specialist Per Diem Henry J Austin Health Center

Lead Coordinator, Revenue Cycle Management, Billing Cardinal Health

Legal Billing & Collections Specialist Addison Group

Billing/Collections Specialist Belmont Behavioral Health System

Billing Specialist II (Contractor) Apidel Technologies

Billing & Operations Specialist InOutsource

Office & Clerical - Billing Specialist II Apidel Technologies

Charge Capture Specialist Penn Medicine

Reimbursement Specialist MPOWERHealth

Prior Authorization Imaging Specialist Brandywine Urology Consultants

Healthcare Access Specialist Cooper University Hospital

Revenue Cycle Specialist Wills Eye Hospital

Entry Writer / Customs Entry Specialist FreightTAS LLC

Accounts Receivable Specialist HHM Hotels (Philadelphia Corporate)

Accounts Resolution Specialist I Penn Medicine

Accounts Resolution Specialist II Penn Medicine

Accounts Resolution Specialist I - Ophth Clinical Support SEI Penn Medicine

Medical Collections Specialist TAG MedStaffing

Collections Specialist II Cooper University Hospital

Part-Time Collections Specialist Addison Group

Hospital Registration Specialist ChristianaCare Hospitals in Aston and West Grove

Patient Access Specialist ChristianaCare Hospitals in Aston and West Grove

Accounts Payable Specialist KEEN COMPRESSED GAS CO.

Insurance Specialist (PER DIEM) Cooper University Hospital

HIM Inpatient Coding Specialist I Penn Medicine

HIM Inpatient Coding Specialist III Penn Medicine

HIM Coding Specialist Penn Medicine

Sr Accts Receivable Specialist Redeemer Health

AP Specialist The Michaels Organization

Patient Access Specialist Emerus

Hospital Registration Specialist Emerus

Revenue Cycle Medicaid Specialist Fltr Philadelphia PA

Research Specialist A University of Pennsylvania

Senior Accounts Receivable Specialist Ledgent Finance & Accounting

Trust Support & Innovation Specialist Univest Financial Corporation

Accounts Payable Specialist Vaco LLC

HRPAS A/R Specialist / Accounts Receivable Specialist Redeemer Health

Vascular Specialist- HUP- Per Diem Penn Medicine

Similar Job Searches