• Representative II, Accounts

    Cardinal Health (Harrisburg, PA)
    …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance ... remote position Schedule: Monday - Friday, 8:00am - 4:30pm **_What Contract and Billing contributes to Cardinal Health_** Contracts and Billing is responsible… more
    Cardinal Health (10/31/25)
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  • Single Billing Office Representative

    Highmark Health (Harrisburg, PA)
    …other options to appropriately resolve account balance. + Documents the accounts receivable system with all pertinent information regarding the patient ... OVERVIEW:** Responsible for the financial resolution of all self-pay account balances from technical and professional billing ...reach group goals + Posts appropriate adjustments to the accounts receivable systems. + Reviews and edits… more
    Highmark Health (11/15/25)
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  • Customer Service Representative

    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
    Select Medical (11/08/25)
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  • AR Representative

    Penn Medicine (Berwyn, PA)
    …Blvd **Hours:** Per Departmental Needs - Part Time 20+ Hours Summary: + The Accounts Receivable (AR) Representative is responsible for facilitating maximized ... within medical office environments. (Required) + 1+ years Experience in physician billing responsibilities or accounts receivable management strongly… more
    Penn Medicine (11/06/25)
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  • Customer Service Representative

    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
    Select Medical (09/04/25)
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  • Customer Service Representative

    Suburban Propane (Telford, PA)
    …up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities + ... **Overview** We are currently looking for a Customer Service Representative to play a pivotal role in helping to...in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information,… more
    Suburban Propane (11/07/25)
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  • Financial Service Rep - Ortho Administration

    Penn Medicine (Philadelphia, PA)
    …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
    Penn Medicine (11/06/25)
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  • AR Manager Revenue Cycle

    CVS Health (Harrisburg, PA)
    …And we do it all with heart, each and every day. **Position Summary** As an Accounts Receivable Manager in our Infusion Accounts Receivable (A/R ... issues and payer publication notices affecting claims processing changes. In addition, the Accounts Receivable Manager will: . Review accounts receivable more
    CVS Health (11/01/25)
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  • AR Rep

    Fresenius Medical Center (Malvern, PA)
    …general supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of accounts ... A/R Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures.… more
    Fresenius Medical Center (10/20/25)
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  • Lead Accountant

    CBRE (Harrisburg, PA)
    …to the business. + Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are properly recorded. Check all ... or enhancements and educate peers on changes. + Evaluate billing and invoicing data in the accounting databases and...accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad… more
    CBRE (11/16/25)
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