- Robert Half Accountemps (Allentown, PA)
- Description As an Accounts Receivable Specialist , you will play a critical role in optimizing cash flow, ensuring timely collections, and supporting the financial ... + Process and manage incoming payments, account reconciliations, and customer billing , ensuring accuracy and compliance with company policies. + Monitor accounts… more
- Uniti (Lansford, PA)
- …vehicle to visit prospects, process orders, ensure service activation, set up accurate billing , and follow up to ensure customer satisfaction, which will help ... ** ** **About the Role:** As a Residential Door to Door Sales Specialist , you will be responsible for directly engaging with potential residential customers at… more
- CVS Health (Monroeville, PA)
- …and every day. **Position Summary** The role is responsible for managing follow -up and reconciliation of prescription medication payments, with a focus on resolving ... and contributing to process improvement initiatives. + Conduct third-party follow -up related to prescription medication dispensing via phone, internet, and… more
- Owens & Minor (Philadelphia, PA)
- …as commercial technology special project lead on assigned accounts. + Will support billing for technology services and submit requests to bill when needed as well ... + Demonstrated persuasion, negotiation, and influencing skills. + Ability to follow up and follow through to ensure customer commitments are kept. + Clear and… more
- Cardinal Health (Harrisburg, PA)
- …Schedule: Monday - Friday, 8:00 AM - 4:30 PM EST **_What Contract and Billing contributes to Cardinal Health_** Contracts and Billing is responsible for finance ... and vendor contract administration customer and vendor pricing, rebates, billing (including drop-ships), processing chargebacks and vendor invoices and developing… more
- Cardinal Health (Harrisburg, PA)
- …accuracy of accounts and supporting overall revenue cycle process. This includes, billing follow up, collections, payment posting, denial resolution, and ... through billing and collections. Job Purpose: The Patient AR Specialist is responsible for managing and resolving outstanding patient balances, ensuring the… more
- WellSpan Health (York, PA)
- …+ 1 year Related experience. Required + 2 years Revenue Cycle/Healthcare Billing & Insurance Follow up Experience. Preferred **Licenses:** + Certified ... prompt, efficient and accurate resolution of all Hospital and Professional Billing insurance credits in accordance with established policies and procedures.… more
- WellSpan Health (York, PA)
- …are found. Monitors implementation of recommended corrective action and performs follow up reviews where necessary. + Assists with coding compliance implementation ... in responding to questions, issues, concerns and reports of possible coding or billing misconduct reported or identified through the coding hotline, Help Desk calls,… more
- University of Pennsylvania (Philadelphia, PA)
- …of services to students and their families in the areas of registration, billing , and financial aid in a call center environment utilizing various software systems ... order to resolve issues/inquiries as they relate to academic records, billing , student accounting, loans, financial aid applications, payment methods, dining,… more
- Highmark Health (Harrisburg, PA)
- …activities. Reviews medical records to determine data quality and accuracy of coding, billing and documentation related to DRGs, APCs, CPTs and HCPCS Level II code ... which supports compliant coding. Interacts with external consultants regarding billing , coding and/or documentation and evaluates their recommendations and/or… more