- WellSpan Health (Chambersburg, 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
- UPMC (Wexford, PA)
- …activity + Audit account histories and explanation of benefits (EOBs) to confirm billing accuracy and payment posting + Resolve credit balance accounts through ... and support across a range of services including scheduling, registration, billing , and insurance inquiries. Your ability to deliver courteous, accurate, and… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …Specialist will also manage credit risk, maintain customer accounts, and assist with billing . If you are looking for a promising AR role with longevity, this may ... this role you will process invoices, monitor payment collections, resolve billing discrepancies, coordinate with project managers as needed, reconcile customer… more
- ISC2 (Harrisburg, PA)
- …will be responsible for overseeing the Accounts Receivable team, and all billing , collections and reconciliation activities. This role will ensure timely and ... accurate invoicing, payment application, credit management and cross functional coordination with the Finance,...new/updated processes. + Manage the reconciliation of Ecomm, AMF, Credit card and bank deposits. Monitor and investigate integration… more
- Robert Half Accountemps (King Of Prussia, PA)
- …determine appropriate strategies for resolution. * Process client payments, including credit card transactions, with accuracy and efficiency. * Clarify billing ... receivable, including cash applications and commercial collections. * Familiarity with billing functions and payment processing systems. * Strong attention to detail… more
- Penn Medicine (Philadelphia, PA)
- …patient calls and inquiries, coordinating patient appointments, updating patient insurance/ billing information, and performing point of service activities. + The ... + Utilizes knowledge of schedules and protocols + Uses proper billing area/appointment location + Cancels/reschedules appointments as needed and changes appointment… more
- Penn Medicine (Limerick, PA)
- …third party payers. + Monitors changes to third party reimbursement policies and billing procedures. Informs and/or recommends changes to billing policies. + ... responsibilities. + Effectively manages and resolves charge review, claim edit and credit workqueues within the designated benchmark. + Meets regularly with Manager… more
- Penn Medicine (Berwyn, PA)
- …third party payers. + Monitors changes to third party reimbursement policies and billing procedures. Informs and/or recommends changes to billing policies. + ... responsibilities. + Effectively manages and resolves charge review, claim edit and credit workqueues within the designated benchmark. + Meets regularly with Manager… more
- Robert Half Finance & Accounting (Irwin, PA)
- …invoice processing, and data entry. Responsibilities: * Accurately process customer credit applications. * Manage and maintain precise customer credit ... * Handle accounts payable and receivable tasks. * Conduct billing procedures and invoice processing. * Utilize Microsoft Excel,...of Accounts Receivable (AR) is essential * Proficient in Billing procedures and systems * Must have strong Data… more
- ASM Global (Philadelphia, PA)
- …and collections for all events. . Coding and posting AR invoices into Momentus billing system. . Utilizing Momentus billing system to ensure advanced deposits ... . Ensure full compliance of PCI Compliance guidelines through credit card processing. . Process all credit ...through credit card processing. . Process all credit card transactions for services orders received for ancillary… more