- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for ... is responsible for the claim submission and collection of all outstanding accounts . Responsible for performing resolution oriented patient collections to achieve… more
- Fox Rothschild LLP (Pittsburgh, PA)
- …Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
- Cardinal Health (Harrisburg, PA)
- …Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to… more
- Bentley Systems (Exton, PA)
- …not require travel. **Qualifications:** + 1-2 years of experience in cash posting or accounts receivable . + SAP experience (or other ERP system equivalent in CRM ... **Associate Credit & Collections Portfolio Analyst** **Location:** Hybrid - Exton, PA...(phone and CRM system). + Manage small portfolio of accounts as training for full portfolio later in year… more
- Penn Medicine (Bala Cynwyd, PA)
- …accounts which has a direct impact on Penn Medicine's cash flow and accounts receivable . Responsible for the efficient and effective execution of all assigned ... duties. Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each collection activity on the Patient… more
- Robert Half Accountemps (Washington, PA)
- …to manage multiple tasks and prioritize workload effectively. * Familiarity with billing collections and accounts receivable processes. * Knowledge of ... to clients on a timely basis. * Manage billing collections and ensure prompt payments from customers. * Utilize...activities for auditing purposes. * Provide support in monitoring accounts receivable and following up on unpaid… more
- 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) ... Job Summary The Patient Account Specialist is responsible for accurate and timely...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
- Arkema (Radnor, PA)
- …a customer service team, interfacing with plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Bostik departments. This ... Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Logistics, Supply Chain, Compliance, Accounts Receivable , Operations, Legal, Finance, Customer… more
- Robert Half Finance & Accounting (Bristol, PA)
- …Bristol, Pennsylvania. In this role, you will be responsible for managing accounts receivable , ensuring timely collection of past-due balances, and maintaining ... teams. Responsibilities: * Communicate with customers to secure payments for outstanding accounts receivable . * Collaborate with sales, customer service, and… more
- Robert Half Accountemps (Allentown, PA)
- …discrepancies accurately. + Process accounts payable (AP) and accounts receivable (AR), ensuring timely payments and collections . + Prepare and post ... journal entries while maintaining general ledger accuracy. + Assist in generating financial reports, including balance sheets, income statements, and cash flow reports. + Support month-end and year-end close processes. + Maintain compliance with accounting… more