- St. Luke's University Health Network (Allentown, PA)
- …as assigned, including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based on the productivity ... patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and...action to resolve the denial and/or resolution of the account . + Seeks resolution to problematic accounts and payment… more
- Cardinal Health (Harrisburg, PA)
- …need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is responsible for verifying patient insurance ... on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …journey. We invite you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing resolution-oriented claims submission ... school diploma or GED. Experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for prior experience… more
- Genesis Healthcare (York, PA)
- …individual assists with the processing of nursing center accounts payable and account receivable information, imprest accounts, resident trust accounts and ... patient programs. This is a visible role as the Bookkeeper interfaces with the Nursing Home Administrator, Business Office Manager, Regional Business Office Coordinator, and support personnel. Qualifications *High school degree or equivalent with a minimum of… more
- Sysco (Easton, PA)
- … account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
- Robert Half Finance & Accounting (West Chester, PA)
- …partnered with a successful product supplier on their search for an Accounts Receivable Specialist who can manage the full accounts receivable cycle, purchase ... credit memos, and update customer accounts as needed. The ideal Accounts Receivable Specialist should have a flair for numbers, excellent research abilities,… more
- Robert Half Accountemps (Limerick, PA)
- Description We are looking for an experienced Accounts Receivable Specialist to join a team in Limerick, Pennsylvania. This is a long-term contract position with the ... needed. * Collaborate with the team to resolve discrepancies in accounts receivable . * Maintain organized and up-to-date financial records. * Utilize intermediate… more
- CVS Health (Monroeville, PA)
- …Accounts Receivable Senior Coordinator will ensure timely and accurate account payment for outstanding balances while demonstrating excellent customer service to ... Monroeville area has an opportunity for a full-time Accounts Receivable Senior Coordinator to handle insurance follow up and...paced and team focused environment to help resolve patient account balances and PBM Client inquiries. We will support… more
- Aston Carter (Allentown, PA)
- Job Title: Accounts Receivable Specialist Job Description This Accounts Receivable Specialist will be responsible for pulling invoices from the quote system and ... system for dispatch. + Utilize a variety of automated systems to manage accounts receivable tasks. + Create and manage Excel spreadsheets, including the use of pivot… more
- Robert Half Accountemps (Mechanicsburg, PA)
- …opportunity is for you. Key Responsibilities + Manage the full accounts receivable cycle, including invoicing, payment posting, and collections + Prepare and send ... customer statements, invoices, and account reconciliations + Monitor aging reports and follow up...or related field preferred + 2+ years of Accounts Receivable or billing experience + Strong understanding of billing… more