• Patient Accounts Specialist 1

    KidsPeace Childrens Hospital (Schnecksville, PA)
    …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) claim ... Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
    KidsPeace Childrens Hospital (10/25/25)
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  • AVP, Strategic Planning

    SitusAMC (Harrisburg, PA)
    …pricing, budgeting, review of financial data, and accounting activities such as client billing and accounts receivable . Essential Job Functions: + Oversee ... standards of client service. + Manage month-end close process, including account reconciliation, journal entries, and month-end financial reporting + Assist with… more
    SitusAMC (10/22/25)
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  • Accounts Resolution Specialist I

    Penn Medicine (Philadelphia, PA)
    Accounts Resolution Specialist I **Department:** RAD-O-BRO Data Acct Receivable **Location:** Fully Remote **Hours:** Mon-Fri office hours per department needs ... edits to facilitate a first pass resolution. **Responsibilities:** + Responsible for patient account research in relation to working accounts within the claim… more
    Penn Medicine (11/12/25)
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  • Ophthalmic Technician

    Pearle Vision (Pittsburgh, PA)
    …and insurance billing * Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * ... medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports and medical testing. An… more
    Pearle Vision (11/27/25)
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  • Optometric Technician

    Pearle Vision (Camp Hill, PA)
    …and insurance billing * Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * ... medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports. An Optometric Office Technician… more
    Pearle Vision (11/13/25)
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  • Patient Account Representative

    Select Medical (Camp Hill, PA)
    …Jeans are the norm-enjoy a relaxed, professional environment. As part of our ** Accounts Receivable team** , you'll independently manage unpaid insurance claims, ... **Overview** **Patient Account Representative - Grow Your Career with Select...responsible parties** (patients, insurance companies, attorneys) to resolve delinquent accounts and document all interactions in the system. +… more
    Select Medical (11/21/25)
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  • AR Account Specialist- (Full-Time)

    UPMC (Washington, PA)
    Description: An Accounts Receivable (AR) Account Specialist in a hospital offers the opportunity to make a meaningful impact by ensuring the financial ... and assist with appeals and follow-up. + Manage assigned accounts by ensuring timely and accurate billing ,...assigned accounts by ensuring timely and accurate billing , collections, postings, payments, and adjustments. + Uphold service… more
    UPMC (11/15/25)
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  • Patient Account Services Team Lead…

    CVS Health (Monroeville, PA)
    …initiatives, pulling and analyzing weekly reports for leadership review, escalating accounts receivable trends, conducting audits, and resolving urgent patient ... do it all with heart, each and every day. **Position Summary** The Outbound Patient Account Services (PAS) Team Lead will serve as a key support to the Outbound PAS… more
    CVS Health (12/03/25)
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  • Payment Specialist II

    UPMC (Pittsburgh, PA)
    …postings. + High school diploma required. + Four years of experience in an accounts receivable environment, preferably in the health care or insurance field. + ... when a PLB should be posted to a patient?s account and verify with billing department.Attention to...billing system any rejected payments and close the receivable to the next responsible payer as warranted. +… more
    UPMC (12/02/25)
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  • Senior Director-Patient Financial Services

    WellSpan Health (York, PA)
    …+ Implements appropriate billing and collection procedures, ensuring that all accounts receivable records are kept in accordance with established procedures. ... + Evaluates procedures to improve methods for controlling patient accounts receivable , reducing costs of patient accounting...cycles and procedures for follow-up on third party approvals, billing and collection on all overdue accounts .… more
    WellSpan Health (11/04/25)
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