- Bowman (Harrisburg, PA)
- …service to our clients. **Purpose** Responsible for the project billing process, including responding to client inquiries, verifying employee's chargeable ... time; in accordance with the established accounting standards and billing policy. **Responsibilities** **Leadership and Direction** + Perform work under moderate… more
- Select Medical (Canonsburg, PA)
- …unpaid insurance claims while contributing to our collective goal of accurate billing for our patients. Through our comprehensive paid training, you'll gain the ... receivables and DSO. + Identify and resolve issues impacting the timely collection of open receivables. + Counsel patients on financial options and establish… more
- Robert Half Accountemps (King Of Prussia, PA)
- …Process client payments, including credit card transactions, to facilitate efficient debt collection . * Clearly explain complex billing charges to clients, ... 180 days. * Ensure timely client payments by following established cash collection processes and procedures. * Prepare and distribute monthly account statements and… more
- WellSpan Health (Chambersburg, PA)
- …financial classification accounts. Keys insurance changes to be made prior to final billing . 12. Split for each Changes Collection Group, insurance information ... of the Patient Account Manager, is responsible for the billing of Medicare, Medical Assistance, Blue Cross, Highmark Blue...documents for all direct pay accounts of a specified collection group. Contacts payors and patients to secure payments… more
- Comcast (Philadelphia, PA)
- …of Ethernet services. **Job Summary** Responsible for analyzing accounts receivable, billing , credit, collections and process inquires while providing a ... of knowledge. **Job Description** **Core Responsibilities** + Analyze accounts receivable, billing , credit, collections and process inquiries to help educate… 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
- CompuCom (Harrisburg, PA)
- … in various areas such as aging status for assigned accounts, solving billing and collection issues, performing root cause analysis, identifying special ... needed when issues arise that impede the proper flow of orders and billing . + Manage product forecasting requests and inventory management with vendors to minimize… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …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...transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing… more
- Robert Half Finance & Accounting (Elizabethville, PA)
- …Oversee the full accounts receivable process, including invoicing, payment applications, and collections . * Monitor and manage aging reports, following up on overdue ... the organization's financial system. * Generate and distribute aging and cash collection reports for internal leadership review. * Assist with month-end and year-end… more
- Pearle Vision (Hanover, PA)
- …Office Technician role may combine skills of a medical office administrator, medical billing and collections , appointment scheduler or medical records clerk and ... appointments * Processing insurance claim forms * Patient and insurance billing * Optometric medical billing and coding * Vision insurance billing and coding… more