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Phoebe Ministries

Pharmacy Billing Analyst

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What they do

A Billing Analyst performs analytical and administrative work at financial institutions and banks that handle bills, receipts, and invoices. Analyzes the status of client accounts and keeps track of non-payments and other billing issues and trends.

$57,153 / year median in Pennsylvania

-6% projected decline

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Job Description

Pharmacy Billing Analyst Phoebe Ministries - 2.9 Allentown, PA Job Details Full-time 1 day ago Qualifications Account maintenance Operations coordination Client inquiry handling Filing Client file management Financial issue resolution High school diploma or GED Client invoicing Health insurance knowledge Customer engagement Payment posting in medical billing systems Filing patient billing claims Billing issue inquiries Handling account queries Medical claim denial management Cross-functional communication
Full Job Description Pharmacy Billing Analyst Allentown, PA Responsibilities:
Responsible for performing a variety of duties relating to Pharmacy/insurance billing and accounts receivable functions; coordinating work within the department as well as with other units and departments; reporting pertinent information to the immediate supervisor; responding to inquiries and requests from residents, staff personnel, etc.
Education and Experience:
High school diploma or equivalent with an emphasis in business curriculum. Minimum one to three years in a Pharmacy billing or accounts department is normally required. Frameworks experience is preferred.
Requirements:
Processes Pharmacy billings via hard copy/electronic system in a timely fashion. Verifies that all bills are correctly completed. Posts daily payments Updates pay status and billing information to ensure correct processing. Answers billing questions and processes any special request needed from other parties. (i.e. staff members, residents, families, insurance companies, etc) Submit invoices and generate billing and accounts receivable reports. Balances accounts Ensures that rejected claims for payment are corrected and resubmitted timely. Maintains files. Process any additional third-party insurance as necessary to ensure proper reimbursement. Coordinates specific work tasks with other personnel within the department, as well as with other units and departments to ensure the smooth and efficient flow of information. Candidates who excel are those who can thrive in a positive and respectful Customer Driven Culture while embodying the organization's Faith in Action Mission, Vision, and Values. Phoebe is an equal opportunity employer.