- KidsPeace Childrens Hospital (Schnecksville, PA)
- Job Summary The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected. ... Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) claim aging,… more
- Arkema (Radnor, PA)
- International Account Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Customer Service Posting Date: Aug 15, 2025 This ... role supports both internal and external customers, helps resolve account issues, and plays a key part in supporting...position also collaborates with teams such as Logistics, Credit, Accounts Receivable , Regulatory, and Supply Chain. It… more
- Select Medical (Camp Hill, PA)
- …. + Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... **Overview** **Claims Resolution Specialist ** **Starting at $18.50 per hour** **ON-SITE** Do...impacting the timely collection of open receivables . + As necessary, request account adjustments… more
- Select Medical (Camp Hill, PA)
- …. + Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... **Overview** **Senior Claims Resolution Specialist ** **Starting at $18.50.00/hr but flexible for experienced...impacting the timely collection of open receivables . + As necessary, request account adjustments… more
- Arkema (Radnor, PA)
- International Account Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Customer Service Posting Date: Aug 15, 2025 JOB ... TITLE: International Account Specialist JOB LOCATION: Radnor, PA JOB...customer service team, interfacing with plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Bostik departments.… more
- SAP (Newtown Square, PA)
- …hours: 20 hours/week (Part-Time Internship) Duration: 6 months (extendable) Perform admin and accounts receivable reporting tasks. . Draft and send payment plan ... and final demand letters for delinquent receivables . . Gather documents for 3rd party.... . Gather documents for 3rd party collections endorsed accounts . . Complete legal and compliance forms. . Oversee… more
- 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 ... with customers to address billing discrepancies, payment terms, and account issues. + Monitor accounts to identify... accounts every month. + Prepare and analyze accounts receivable reports, including aging summaries +… more
- Robert Half Accountemps (Mars, PA)
- …expertise in billing and payment posting, ensuring accurate and timely processing of accounts receivable transactions. Your role will play a critical part in ... Accurately enter payments received (cash, checks, and electronic transfers) into the accounts receivable system. Reconcile posted payments with bank statements… more
- Robert Half Finance & Accounting (Irwin, PA)
- …This role primarily revolves around the financial industry, with a focus on account reconciliation, accounts payable and receivable , invoice processing, and ... account reconciliation to ensure accuracy. * Handle accounts payable and receivable tasks. * Conduct...Payable (AP) is necessary * Knowledge and handling of Accounts Receivable (AR) is essential * Proficient… more
- UPMC (Pittsburgh, PA)
- …or 2 years experience as a secretary. + 3-5 years experience in accounts receivable environment OR equivalent combination of education and experience. + ... timely control, submission, collection, and analysis of all third party payor accounts . Provide for the on-going analysis of insurance verification, billing and… more