- 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
- 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
- Carrier (Harrisburg, PA)
- …assign tasks to ensure targets are met. + Oversee financial performance, including billing , revenue forecasting, accounts receivable collections, and cost ... re-estimation for installation projects. + Maintain effective communication with customers and field team members to understand and support requirements. + Coordinate project materials and the use of shared resources; identify resource constraints, and assist… more
- Guthrie (Sayre, PA)
- …Provides direction in managing the activities and functions of analyzing self-pay accounts receivable for collection and aging trends, establishing performance ... and patient collection. Essential Functions + Plans and manages accurate patient billing and efficient account collection, which includes developing automated… more
- Cardinal Health (Harrisburg, PA)
- …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
- Guthrie (Sayre, PA)
- The Guthrie Clinic's Corporate Patient Accounts Receivable Management department is seeking a detail-oriented and motivated Insurance Specialist I to join our ... a key part in ensuring accurate and timely insurance claim submissions, supporting billing operations, and collaborating with internal teams to resolve account … more
- Robert Half Finance & Accounting (Perkasie, PA)
- …have strong organizational skills and experience in accounting processes such as accounts payable, accounts receivable , and reconciliation. Responsibilities: ... policies and procedures in all financial tasks. * Process accounts payable and accounts receivable ...applications and reconciliations. * Maintain accuracy and timeliness in billing and client payment operations. * Support month-end and… more
- Geisinger (Shamokin, PA)
- …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... Responsible to be personally available to answer patient questions pertaining to financial, billing , and account status. Takes ownership of a customer's problem… more
- Robert Half Finance & Accounting (Southampton, PA)
- …of vendor statements and resolve any discrepancies efficiently. * Generate accounts receivable invoices, record incoming payments, and assist with ... is ideal for someone with a strong background in accounts payable and receivable , who is eager...system that guarantees accuracy. * Conduct regular bank and account reconciliations to ensure financial data consistency. * Input… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... by providing guidance, interpretation and education on scheduling, registration, billing ,? claim status, and various patient related inquires. Responsible for… more