• Accounts Receivable

    St. Luke's University Health Network (Allentown, PA)
    Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. Luke's Hospital services ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...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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  • Medical Accounts Receivable

    Robert Half Accountemps (Doylestown, PA)
    Description We are looking for a detail-oriented Medical Accounts Receivable Specialist to join our team in Doylestown, Pennsylvania. In this long-term ... Plans, capitation models, and payer claim processing workflows. * Proficiency in handling accounts receivable and collections processes related to commercial… more
    Robert Half Accountemps (08/30/25)
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  • Sr Accts Receivable Specialist

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …for the claim submission and collection of all outstanding accounts . Responsible for performing resolution oriented patient collections to achieve ... JOB The Sr. A/R Specialist - is responsible...+ 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may… more
    Redeemer Health Home Care & Hospice (08/13/25)
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  • Accounts Receivable

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …to determine co-pay and deductible responsibilities and to obtain Point of Service collections . Contact with insurance companies and patients as needed to obtain all ... required information. Prepare all accounts for billing. Interact with elective patients to determine financial ability to pay, according to the financial counseling… more
    Redeemer Health Home Care & Hospice (08/13/25)
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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 ... payment terms, and account issues. + Monitor accounts to identify overdue payments and initiate collection... accounts every month. + Prepare and analyze accounts receivable reports, including aging summaries +… more
    Robert Half Finance & Accounting (07/12/25)
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  • AP/AR Supervisor

    Aston Carter (Malvern, PA)
    …for leading a team of three Accounts Payable Specialists and one Accounts Receivable Specialist . This role involves managing the coordination of ... objectives to align with department goals. + Forecast weekly accounts receivable for the US and analyze...for the US and analyze variances. + Identify problem accounts and facilitate collections to support the… more
    Aston Carter (08/30/25)
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  • Billing Collections Specialist

    UPMC (Pittsburgh, PA)
    …personnel, governmental agencies, lawyers and patients, the Billing/ Collections Specialist . Responsibilities: + Adhere to Fair Debt Collection Practices ... collection , and analysis of all third party payor accounts . Provide for the on-going analysis of insurance verification,...experience as a secretary. + 3-5 years experience in accounts receivable environment OR equivalent combination of… more
    UPMC (08/27/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Youngwood, PA)
    …construction firm seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you will process invoices, monitor payment ... Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking...you get to do everyday . Manage credit and collection functions . Process accounts receivable more
    Robert Half Finance & Accounting (07/09/25)
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  • Credit & Collections Specialist

    Sharecare (Harrisburg, PA)
    …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of...help guarantee the company's revenues. You will handle the collection and resolution of account balances of… more
    Sharecare (08/13/25)
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  • Collections Specialist

    EquipmentShare (Pittsburgh, PA)
    Build the Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a role - we're assembling the best team on ... and a team that truly cares. We're hiring a Collections Specialist to support our Corporate HQ...equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements + Prolonged… more
    EquipmentShare (08/19/25)
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