• Accounts Receivable Specialist

    St. Luke's University Health Network (Allentown, PA)
    …we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of the ... services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for accurate...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
    St. Luke's University Health Network (07/08/25)
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  • Accounts Receivable Specialist

    Leonardo DRS, Inc. (Johnstown, PA)
    …Summary** Leonardo DRS Naval Electronics is seeking a proactive and detail-oriented **Accounts Receivable Specialist ** to join our finance team. The AR ... contract types (T&M, CPFF, FFP, etc.). + Monitor and manage Accounts Receivable processes including aging reports, payment tracking, and follow-up with clients and… more
    Leonardo DRS, Inc. (07/25/25)
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  • Medical Accounts Receivable

    Robert Half Accountemps (Doylestown, PA)
    Description We are looking for a motivated and detail-oriented Medical Accounts Receivable Specialist to join our team, working Monday through Friday from 8:00 ... ###. Thank you! Requirements * Proven experience in accounts receivable and medical billing processes. * Strong knowledge of...* Skilled in using billing software to ensure accurate account management. * Exceptional attention to detail and ability… more
    Robert Half Accountemps (07/30/25)
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  • Collections/Accounts Receivable

    Beemac Logistics (Beaver, PA)
    …extension is requested * Initiate calls and/or correspondence with customers to ensure account was set up correctly for billing and collections * Place initial call ... to customers once first invoices is created. * Conduct account research and analysis to resolve billing disputes and...experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must be able… more
    Beemac Logistics (07/22/25)
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  • Accounts Receivable Associate

    ManpowerGroup (Dunmore, PA)
    **Position Overview** We are seeking a **Temporary Collections and Reconciliation Specialist ** to support a collections project within a fast-paced, professional ... phone and conference calls to resolve unpaid accounts. + Perform daily account reconciliations and correct payment issues, including problem checks and proofing… more
    ManpowerGroup (08/08/25)
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  • International Account Specialist Job

    Arkema (Radnor, PA)
    International Account Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Customer Service Posting Date: Jul 17, 2025 This ... role supports both internal and external customers, helps resolve account issues, and plays a key part in supporting...also collaborates with teams such as Logistics, Credit, Accounts Receivable , Regulatory, and Supply Chain. It operates in a… more
    Arkema (07/18/25)
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  • Billing Specialist - Remote

    Sharecare (Harrisburg, PA)
    …Billing Specialist plays a critical role in managing accurate account approvals, maintaining parent-child account relationships, and ensuring data integrity ... within the billing system. This position is responsible for verifying account information, preventing duplicate account creation, and supporting timely and… more
    Sharecare (08/08/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Mars, PA)
    …in billing and payment posting, ensuring accurate and timely processing of accounts receivable transactions. Your role will play a critical part in maintaining a ... payments received (cash, checks, and electronic transfers) into the accounts receivable system. Reconcile posted payments with bank statements and patient billing… more
    Robert Half Accountemps (08/09/25)
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  • AR Specialist

    Robert Half Finance & Accounting (Middletown, PA)
    Description The Accounts Receivable Specialist is responsible for managing the company's incoming payments, ensuring accurate recording of transactions, and ... maintaining up-to-date customer account information. This role involves generating invoices, collecting payments,...reconciling accounts every month. + Prepare and analyze accounts receivable reports, including aging summaries + Copy, file, and… more
    Robert Half Finance & Accounting (07/12/25)
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  • Accounting Specialist

    Robert Half Finance & Accounting (Irwin, PA)
    …This role primarily revolves around the financial industry, with a focus on account reconciliation, accounts payable and receivable , invoice processing, and data ... * Monitor customer accounts and take necessary action as needed. * Perform account reconciliation to ensure accuracy. * Handle accounts payable and receivable more
    Robert Half Finance & Accounting (08/08/25)
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