Accounts Receivable Representative

Job not on LinkedIn

🕒 October 12

🔔 Pennsylvania – Remote

🔔 Pennsylvania – Remote

⏰ Full Time

🟢 Junior

💰 Accounts Receivable

🚫👨‍🎓 No degree required

👻 Ghost score 10%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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HNL Lab Medicine

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏥 Healthcare

🧬 Biotechnology

Healthcare • Biotechnology

HNL Lab Medicine is a leading full-service medical laboratory headquartered in Allentown, Pennsylvania. The company specializes in a wide range of clinical diagnostic testing services, which include areas such as molecular diagnostics, anatomic and forensic pathology, and various laboratory procedures like blood banking, immunology, and microbiology. With over 60 locations across Pennsylvania and New Jersey, HNL Lab Medicine serves approximately 3 million patients and 12,000 healthcare providers annually, offering quality testing and personalized service to enhance healthcare outcomes.

📋 Description

• Coordinate all patient, client, and insurance billings for the medical facility • Maintain detailed knowledge and application of third-party payor billing requirements • Ensure financial and demographic information is correct and complete • Apply allowances, discounts, and co-payments properly • Process insurance payments to patient accounts in a computerized system • Obtain prior authorizations and perform patient benefit investigations • Contact accounts, physicians, or patients to obtain missing billing information • Re-bill insurance companies or other third parties to secure payment • Assist with training personnel on the computerized billing system • Maintain department Standard Operating Procedures • Respond to patient/client billing and statement inquiries by phone or mail • Obtain and mail invoice copies upon request • Research and process customer claims of invoice payment • Answer accounts receivable phone inquiries and follow up with patients/clients • Identify insurance or patient overpayments and submit refund request forms • Investigate insurance denials to maximize reimbursement

🎯 Requirements

• High school diploma or GED; or one to three months related experience and/or training; or equivalent combination of education and experience • Prefer experience with health insurance companies • Ability to read and comprehend simple instructions, short correspondence, and memos • Ability to write simple correspondence • Ability to effectively present information in one-on-one and small group situations • Ability to perform basic arithmetic and compute rate, ratio, and percent • Ability to apply common-sense understanding to carry out written, oral, or diagram instructions • Basic computer skills, including Windows, medical record software, and MS Office • Proficient data-entry skills of 40–50 wpm • Basic knowledge of standard office equipment • No certifications required

🏖️ Benefits

• Equal opportunity employer • Benefits are included among personnel programs, but no specific benefits are listed

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