- Cardinal Health (Harrisburg, PA)
- **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding accounts ... collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization.… more
- Fox Rothschild LLP (Philadelphia, PA)
- … is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, maintains ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
- Cardinal Health (Harrisburg, PA)
- …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
- UPMC (Pittsburgh, PA)
- …coding, charge entry, cash collection, posting and balancing problems. + Perform accounts receivable trending on payors and denials, including calculation for ... UPMC Department of Endocrinology is hiring a full-time Practice Coordinator to support their offices at UPMC Mercy and...days in accounts receivable and financial analysis on gross… more
- Cardinal Health (Harrisburg, PA)
- …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... generates revenue by monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison between the Provider, Payors,… more
- Fresenius Medical Center (Carlisle, PA)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... Medicare reinstatement papers with the patients. + Tracking 30-month coordinator period each month for those patients on employer...track work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the… more
- Fox Rothschild LLP (Philadelphia, PA)
- …Finance, or related field preferred. **Experience:** + 2+ years of experience in accounts receivable or payment processing. Experience in a law firm or ... **Description** We are seeking a detail-oriented Payment Applications Coordinator to support the accurate and timely application of client payments. This role is… more
- Geisinger (Pittston, PA)
- …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... personally available to answer patient questions pertaining to financial, billing , and account status. Takes ownership of...analysis to departments and areas not covered by a Coordinator . + Acts as coordinator between all… more
- Utilities Service, LLC (Willow Grove, PA)
- …**Role Description:** The Senior Manager of Shared Services will lead and oversee the Accounts Receivable (AR) and Billing functions within the organization. ... Oversee the operations of shared services functions (AR and billing ) + Lead the development and implementation of shared...who desire a reasonable accommodation can contact the ADA Coordinator by calling ###. We partner with the Department… more
- Penn Medicine (King Of Prussia, PA)
- …field is preferred. + Experience: At least 2 years of experience in billing , accounts receivable , insurance verification, pharmacy technician work, or ... Summary: Join our team at Penn Medicine as a Patient Intake and Authorization Coordinator ! In this role, you'll be the first point of contact for patient referrals,… more