• The Wright Center Medical Group (Scranton, PA)
    … carriers, case managers, employers, referring providers, attorneys and facility personnel Follow up on outstanding accounts receivable , focusing on ... Job Type Full-time Description POSITION SUMMARY The Accounts Receivable Specialist is responsible for...processing correspondence relating to the financial status of an account . Responsible for recognizing trends for denials and reimbursement… more
    Upward (07/11/25)
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  • US Foods (Greensburg, PA)
    …functions, as needed. *Maximize AE time spent with customers. *Meet or exceed accounts receivable currency targets including coordinating with central AR as ... products and services. ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through personal visits and follow -up on a systematic basis.… more
    Upward (06/27/25)
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  • Moriah Behavioral Health (Kingston, PA)
    …Managing the status of accounts and balances and identifying inconsistencies. Update accounts receivable database and new accounts . Ensure all clients ... for billing services, collecting payments, maintaining records, and verifying insurance benefits. The role requires strong communication skills, and adherence… more
    Upward (07/11/25)
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  • AEG (Allentown, PA)
    …Process and prepare accounts payable invoices. Detail processing for accounts receivable , and collection calls for outstanding payments. Perform analysis ... being redirected, you must fully complete the application process on the follow -up screen. Overview To monitor, control, and audit all financial transactions, and… more
    Upward (07/11/25)
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  • Philadelphia Corporation for Aging (Philadelphia, PA)
    …and Oversight Direct and oversee all fiscal operations, including general ledger, accounts payable/ receivable , payroll review (in conjunction with HR), treasury ... Delivers projects and initiatives on time, consistently and reliably, with strong follow -through and deadline management. Willing to roll up sleeves and engage in… more
    Upward (07/20/25)
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  • Premier Trailer Leasing (Pennsburg, PA)
    …the proper insurance prior to renting a trailer. Assist with Accounts Receivable collections. Daily administrative paperwork and filing. Assist in answering ... staying the course of the decided action. Safety Awareness: Ability to follow regulations and procedures, check equipment and recognize hazards to insure personal… more
    Upward (06/28/25)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Washington, PA)
    …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
    Surgery Care Affiliates (06/10/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Allentown, PA)
    Description Our client is looking for a detail-oriented Accounts Receivable Clerk to join our team in Allentown, Pennsylvania. This role is ideal for ... company, we encourage you to apply. Responsibilities: * Manage full-cycle accounts receivable processes, including billing, credit management, collections, and… more
    Robert Half Finance & Accounting (06/25/25)
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  • Accounts Receivable Specialist…

    St. Luke's University Health Network (Allentown, PA)
    …we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of ... the accounts receivable for either St. Luke's Hospital...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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  • Accounts Receivable Specialist

    Robert Half Accountemps (Lancaster, PA)
    Description We are looking for an Accounts Receivable Clerk to join our clients team in Lancaster, Pennsylvania. This is a Contract-to-hire position that ... Apply cash payments and allocate funds to the appropriate accounts . * Conduct collections activities, including follow -ups...-ups on outstanding balances. * Prepare regular reports on accounts receivable statuses and trends. * Collaborate… more
    Robert Half Accountemps (06/27/25)
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