- 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
- Fresenius Medical Center (Malvern, PA)
- …Under general supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of ... The A/R Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures.… more
- 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 ... Services (PFS) activities with a focus on driving cash collections and mitigating bad debt. You will lead employee...publication notices affecting claims processing changes. In addition, the Accounts Receivable Manager will: . Review … more
- CVS Health (Harrisburg, PA)
- …revenue cycle **Required Qualifications** + 5+ years of Revenue Cycle or similar Accounts Receivable experience, preferably within billing/ collections + 1+ ... each and every day. **Position Summary** As a Supervisor for the Enteral Accounts Receivable (A/R) department, you will be responsible for providing leadership… more
- Geisinger (Shamokin, PA)
- …of service collections , payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... needs. Provides accurate and efficient service to patients. Completes collections including co-payments, deductibles, and remaining estimated balances at point… more
- Cardinal Health (Harrisburg, PA)
- …equivalent work experience, preferred + 5-8 years of experience in cash application, accounts receivable , financial analysis, or a related field, preferred, with ... Prepare detailed documentation and recommendations for review and decisioning by Collections and Credit teams regarding account adjustments, write-off… more
- 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
- Aston Carter (Danville, PA)
- …and thrive in a collaborative team environment. Skills Accounts receivable , Collection, posting receiving payments, credit and collections Top Skills ... Details Accounts receivable ,Collection,posting receiving payments,credit and collections Additional Skills & Qualifications 5+ years of credit & … more
- Banner Health (PA)
- …assigned areas of billing, payment posting, collections , payor claims research, and other accounts receivable work. Works as a member of a team to ensure ... claim, from initial billing to zero balance. Experience with medical insurance AR and physician fee-for-service billing is ideal...to achieve goals in days and dollars of outstanding accounts . Reduces Accounts Receivable balances.… more
- Select Medical (Camp Hill, PA)
- …and resolutions - particularly related to cash posting discrepancies, outstanding accounts receivable and credit balance management. The supervisor will ... lunch. We allow for casual work attire, jeans are our norm! The Collections team supervisor will be responsible for overseeing the operation and execution of… more