- Select Medical (Camp Hill, PA)
- …verbal and written. Forwarding the inquiries to the Lead and members of the Accounts Receivable team or appropriate supervisors as necessary if unable to resolve ... will maintain a more active role in fixing patient accounts in the billing system and reviewing...changes in payers, plans, contracts, addresses, or other vital account billing information. + Follow all HIPAA… more
- Fresenius Medical Center (Malvern, PA)
- …Under general supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of ... The A/R Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures.… more
- Geisinger (Danville, PA)
- …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... personally available to answer patient questions pertaining to financial, billing , and account status. Takes ownership of...savings plans with healthcare and dependent care flexible spending accounts (FSA) and a health savings account … more
- Select Medical (Canonsburg, PA)
- …written patient account inquiries and escalate complex issues to Leads, Accounts Receivable , or supervisors when necessary. * Accurately process patient ... Supervisor. * Understand insurance and patient responsibilities related to account balances and billing . * Resolve verbal...department protocols. * Document all communication related to patient accounts in the billing system. * Collaborate… more
- Legrand NA (Canonsburg, PA)
- …financial health of our organization by managing credit risk and optimizing the accounts receivable portfolio. You will leverage your analytical skills and ... tools and reports to inform decisions. + Manage the accounts receivable portfolio by monitoring customer ...and any legal actions taken. + Research and resolve account disputes and billing discrepancies. + Respond… more
- Pacific Program Management (Philadelphia, PA)
- … receivable aging and follow up with internal team and payors. Reconcile accounts receivable reserve account . Discuss issues with Regional lead. * ... teams monthly to maintain billing , unbilled amounts and open accounts receivable . Compiling necessary information for client reimbursable expenses. *… more
- Robert Half Accountemps (Hermitage, PA)
- …tools. * Demonstrated expertise in accounts payable and accounts receivable processes. * Ability to perform account reconciliation with attention to ... and present internal departmental reports, ensuring data integrity and consistency. * Manage accounts payable and accounts receivable processes to support… more
- Robert Half Accountemps (Blawnox, PA)
- …in a secure and timely manner while adhering to company policies. * Collections: Manage accounts receivable collections, follow up on past due accounts , and ... maintaining proper records for audit and compliance purposes. * Billing : Prepare and send out bills to customers promptly...* Experience: Minimum of 2+ years of experience in accounts payable/ accounts receivable or general… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...denial, or that are greater than 30 days from billing . Contact responsible party to establish reason for non-payment… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...denial, or that are greater than 30 days from billing . Contact responsible party to establish reason for non-payment… more