- Robert Half Finance & Accounting (Allentown, PA)
- …who excel in financial processes and are committed to maintaining accuracy in billing , collections , and cash applications. If you have a strong grasp ... to apply. Responsibilities: * Manage full-cycle accounts receivable processes, including billing , credit management, collections , and cash applications. *… more
- Penn Medicine (Philadelphia, PA)
- …action upon a variety of system-generated status and exception reports related to billing activity, payments, and collections . Train as back-up coverage for ... Services Representative is responsible for a broad range of complex billing activities including data entry, payment posting, reconciliation, depositing checks,… more
- Robert Half Accountemps (Doylestown, PA)
- …long-term contract position, you will play a vital role in managing Medicare billing , insurance claims, and patient accounts to ensure the financial stability of the ... This opportunity is ideal for professionals with expertise in medical billing processes and a commitment to resolving accounts efficiently and accurately.… more
- Highmark Health (Camp Hill, PA)
- …**Required** + 5 - 7 years in Accounts Receivable, Membership Administration, Billing , Collections or Account Support **Preferred** + None **LICENSES AND ... bank receipts, checks, invoices, amounts, group numbers, etc., using the Billing system, Maintenance of bank lockbox accounts, Developmentand analysis of aging… more
- CVS Health (Harrisburg, PA)
- …the telephone. **Required Qualifications** + 6 months experience in healthcare billing , reimbursement, collections practices, and/or infusion services. + ... support and empathy. **Preferred Qualifications** + 1 year experience in healthcare billing , collections practices, and/or infusion services. + 1 year experience… more
- Robert Half Accountemps (King Of Prussia, PA)
- …* Proven experience in accounts receivable, including cash applications and commercial collections . * Familiarity with billing functions and payment processing ... * Ensure timely receipt of payments by implementing established cash collection procedures. * Prepare and distribute monthly account statements and comprehensive… more
- Select Medical (Camp Hill, PA)
- …received a payment or denial, or that are greater than 30 days from billing . Contact responsible party to establish reason for non-payment document in system all ... trends. + Identify and resolve issues impacting the timely collection of open receivables. + As necessary, request account...+ Meet the expectations and goals for productivity and collections targets as set forth by management. + Performs… more
- Duquesne Light Company (Pittsburgh, PA)
- …Analyst will support a team and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding the credit and collections ... and support organizational goals. The analyst also supports daily collections activity through reviewing control reports, taking corrective action, collaborating… more
- SAP (Newtown Square, PA)
- …projects related to consequence managements to transformation projects such as Next Generation Billing and Collection (NGBC). We are looking for a Finance ... for delinquent receivables. . Gather documents for 3rd party collections endorsed accounts. . Complete legal and compliance forms....team: As part of SAP Finance Strategy, the Cash Collections team focuses on accelerating as much cash and… more
- UPMC (Pittsburgh, PA)
- …assigned book of business by ensuring the timeliness and accuracy of billing , collections , contractual postings, payments and adjustments of accounts based ... to work independently with minimal supervision + Understand third party billing and collection guidelines + Perform duties and job responsibilities in a fashion,… more