• Director, Payor Strategy & Analytics

    Fresenius Medical Center (Philadelphia, PA)
    …in and communicates the FMCNA culture through customer service standards with billing groups, finance, IT, facilities and payers. + Develops and maintains ... Care Management Team. + Responsible for compliance with all related data collections and auditing activities. + Performs various national and global financial… more
    Fresenius Medical Center (12/03/25)
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  • Sr Accts Receivable Specialist

    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
    Redeemer Health Home Care & Hospice (11/12/25)
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  • Vice President, Revenue

    Sprinklr (PA)
    …Experience building, scaling and managing global teams across revenue functions, including billing , collections , and order management. + Strong systems acumen, ... operations. This includes **Revenue Recognition, Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP will be responsible for… more
    Sprinklr (11/13/25)
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  • Practice Coordinator (Russellton Medical Group)

    UPMC (Natrona Heights, PA)
    …guidance to CBO staff in their daily activities including reimbursement trends, billing follow up and fiscal calculations. Interact with personnel from Information ... practice management system as required to support the revenue cycle processes, billing and reimbursement of claims and regulatory changes. + Investigate, analyze and… more
    UPMC (12/08/25)
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  • Denials Management Specialist, Lancaster, PA (Full…

    Penn Medicine (East Petersburg, PA)
    …shifts) Location: Remote Department: Account Resolution Summary: + Maximizes cash collections and resolution of aged accounts through informed, consistent follow up ... activities. Responsible for the timely billing and follow-up of assigned accounts and for ensuring...to denials management functions meet department requirements, maximize revenue collection , and achieve leading practice levels of performance. +… more
    Penn Medicine (12/05/25)
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  • Ophthalmic Technician

    Pearle Vision (Pittsburgh, PA)
    …Technician role may combine skills of a medical office administrator, medical billing and collections , appointment scheduler or medical records clerk and ... medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports and medical testing. An… more
    Pearle Vision (11/27/25)
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  • Optometric Technician

    Pearle Vision (Camp Hill, 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
    Pearle Vision (11/13/25)
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  • Area Accountant

    Republic Services (York, PA)
    …provide direction to the different accounting functional areas (invoice processing, billing , cash receipts, work order processing, credit analysis, receivable ... collections , month-end close, journal entries, statistical data, and payroll)....million customers and operate more than 1,000 locations, including collection and transfer stations, recycling and polymer centers, treatment… more
    Republic Services (12/04/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Souderton, PA)
    …addressing inquiries and resolving discrepancies. * Monitor and execute commercial collections , ensuring payments are received within established timelines. * Handle ... billing functions, including creating and updating invoices as needed....attention to detail. * Familiarity with cash applications and collections processes within a commercial environment. * Knowledge of… more
    Robert Half Accountemps (12/05/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Limerick, PA)
    …Utilize intermediate Excel skills to track and manage financial data. * Support billing functions and ensure timely invoicing. * Assist in commercial collections ... processes, including cash applications and postings. * Familiarity with billing functions and invoicing procedures. * Proficiency in intermediate-level Microsoft… more
    Robert Half Accountemps (12/04/25)
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