- Owens & Minor (Hanover Township, PA)
- …benefits and to receive the much-needed care as soon as possible. + Collect credit card payments and billing information, reconcile daily receivables, and submit ... to the lock box. + Perform outbound customer satisfaction calls to patients and referrals. + May conduct downloads of recording devices such as apnea monitors, oximeters, CPAP devices and other respiratory equipment. + May perform functional tests on certain… more
- Sharecare (Harrisburg, PA)
- …visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial ... accounts for an assigned portfolio. + Provide resolution of issues related to billing inquiries, disputes. + Identify, research, and resolve collection issues in a… more
- Highmark Health (Pittsburgh, PA)
- …admissions and financial aid teams on processes required for enrollment, transfer of credit , tuition charges, payments and billing of student accounts, as well ... tuition accounts. + Completes review of incoming Official Transcripts for Transfer of Credit (TOC) and update the School of Nursing transcript in Campus database… more
- AMETEK.Inc (Souderton, PA)
- …a copy of PO's to department originating request. + Aid accounts payable to resolve billing , payment, and credit disputes. + Reconcile monthly company credit ... evaluation of minimum cost, maximum quality, and best on-time delivery. + Establish credit terms and negotiate contracts with new suppliers. + Enter and maintain… more
- Robert Half Accountemps (King Of Prussia, PA)
- …to manage client accounts and resolve escalated issues independently. * Proficiency in billing functions and handling credit card payment processing. * Excellent ... appropriate solutions for issue resolution. * Process client payments, including credit card transactions, to facilitate efficient debt collection. * Clearly explain… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …ticklers/exceptions are maintained and kept up to date + Ensures letter of credit renewals, extensions and all associated billing and ticklers are current ... and processes around agency servicing, participation loans and letters of credit + Independently completes complex calculations including but not limited to:… more
- Robert Half Accountemps (Scranton, PA)
- …part in overseeing accounts receivable processes, ensuring accuracy in billing and payment activities, and maintaining efficient communication with patients, ... and internal teams. This position requires a strong understanding of medical billing procedures and the ability to identify and resolve discrepancies effectively.… more
- Guthrie (Sayre, PA)
- …charge corrections or follows up with appropriate parties as needed to ensure billing invoice is correct. Follows up with payers on unresponded claims. Works denied ... payer guidelines resulting in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to work projects, request guidance… more
- Genesis Healthcare (Norristown, PA)
- …all areas of Revenue Cycle Management, which includes census, ancillaries, billing , adjustments, deposits, collections, Medicaid Pending and resident funds. The BOM ... market for training and support and communicates regularly with the Centralized Billing Office (CBO). They also interface with responsible parties, attorneys and… more
- WellSpan Health (Lewisburg, PA)
- …account follow up, phone queue management, insurance and general billing requirements, registration, answering inquiries, resolving problems, and interacting with ... + Serves as information resource to patients and System staff regarding credit and collection policies, procedures, and payment assistance options. + Answers… more