- St. Luke's University Health Network (Allentown, PA)
- …for Medicaid (MA)/ MA Managed Care. Medicare /Medicaid Follow Up The Accounts Receivable Specialist I is responsible for the billing and collection of the ... cash flow is received. + Verifies accuracy of billing data and makes revisions as need be. +...Office Suite and web navigation and /or web based applications . Please complete your application using your… more
- Penn Medicine (Lititz, PA)
- …your life's work? Summary: + Position Summary: Provides accurate and timely application of patient and insurance payments, denials and correspondence to accounts. ... Supports Patient Financial Services and Professional Billing Services by expediting appropriate payments, and maintaining workflow...the primary duties listed above: + Provide assistance to Cash Management Analysts as needed. + Train employees. +… more
- Guthrie (Sayre, PA)
- …and payer guidelines resulting in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to work projects, request ... submission issues. 2. Works closely with a Denial Resolution Specialist or Billing Specialist II...4. Provides back up to Central Charge Entry and Cash Applications . Manually enters charges, posts and… more
- Robert Half Accountemps (Blue Bell, PA)
- …In this long-term contract position, you will play a vital role in managing billing processes, cash applications , and collections while ensuring accuracy and ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Blue Bell, Pennsylvania....banking activities. Requirements * Proven experience in accounts receivable, billing , or cash applications . *… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …field with equivalent work experience preferred + Minimum 1 years' experience in billing /collections/ cash application in a healthcare setting preferred + ... 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.… more
- Robert Half Accountemps (Moon Township, PA)
- …a key role in managing accounts receivable processes and ensuring accurate cash applications . Responsibilities: * Process accounts receivable transactions and ... ensure accurate recording of financial data. * Manage cash application activities, including verifying and reconciling incoming payments. * Conduct commercial… more
- Guthrie (Sayre, PA)
- …Works on the Mobile bus and in office. Summary: The Patient Service Specialist provides direct, daily operational front office support in a manner consistent with ... Guthrie Medical Group's Service Excellence Standards. The Patient Service Specialist will continually demonstrate Patient Centeredness, Teamwork, and Excellence in… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …invite you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing resolution-oriented claims submission and follow-up to ... achieve cash recovery and A/R resolution goals of assigned health...REQUIREMENTS High school diploma or GED. Experience in medical billing or healthcare accounts receivable experience; medical billing… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …journey. We invite you to apply today. SUMMARY OF JOB The Sr. A/R Specialist - is responsible for the claim submission and collection of all outstanding accounts. ... Responsible for performing resolution oriented patient collections to achieve cash recovery and A/R resolution goals of assigned receivables through established… more
- Guthrie (Sayre, PA)
- …for this position. Mileage reimbursement available M-F 8-5 The Patient Service Specialist provides direct, daily operational front office support in a manner ... Guthrie Medical Group's Service Excellence Standards. The Patient Service Specialist will continually demonstrate Patient Centeredness, Teamwork, and Excellence in… more