- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- Guthrie (Sayre, PA)
- The Guthrie Clinic's Corporate Patient Accounts Receivable Management department is seeking a detail-oriented and motivated Insurance Specialist I to join ... role, you will play a key part in ensuring accurate and timely insurance claim submissions, supporting billing operations, and collaborating with internal teams to… more
- Guthrie (Sayre, PA)
- …with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... Position Summary: Fulfills all requirements of Insurance Specialist I, as well as serving as a group leader by participating in staffing and employment issues.… more
- Robert Half Accountemps (Bethlehem, PA)
- Description Job Description: We are seeking a detail-oriented Accounts Receivable Clerk to join our team. The ideal candidate will handle and manage incoming ... and ensure prompt payments. + Maintain accurate and updated records of accounts receivable transactions. + Assist with month-end reconciliations and prepare… more
- WellSpan Health (York, PA)
- …Responsibilities** + Evaluates procedures to improve methods for controlling patient accounts receivable , reducing costs of patient accounting operations, and ... level. + Implements appropriate billing and collection procedures, ensuring that all accounts receivable records are kept in accordance with established… 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...on the Patient Accounting system. + Initiates calls to insurance carriers to facilitate a payment and follow… more
- UPMC (Pittsburgh, PA)
- …and insurance carriers in accordance with departmental protocols. Complete follow -up on unpaid account balances. Contact guarantors, third party payors, ... dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection… more
- Robert Half Finance & Accounting (Swarthmore, PA)
- …the organization's full-cycle accounts payable and accounts receivable processes including: processing invoices and payments, account reconciliation, ... billing issues. . Generate customer invoices and ensure prompt, accurate billing. . Monitor accounts receivable aging and follow up on outstanding payments.… more
- UPMC (Pittsburgh, PA)
- …and insurance carriers in accordance with departmental protocols. Complete follow -up on unpaid account balances. Contact guarantors, third party payors, ... Review, verify and enter the patient's demographic, financial, and insurance information to ensure data integrity. Enters or updates...criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed… more
- CBRE (Harrisburg, PA)
- …to the business. + Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are properly recorded. Check all ... statements, balance sheets, cash flow, budgets, and payroll. + Follow standards and rules when keeping accounts ....accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad… more