- Compass Group, North America (Exton, PA)
- …for unpaid invoices through phone calls, emails, and mailing statements. + Providing accounts receivable collection updates to upper management on a weekly ... basis. + **Requirement** : 2+ years of accounts receivable experience. Proficient in Excel. Basic...**Full-time positions also offer the following benefits** to associates: Medical , Dental, Vision, Life Insurance /AD, Disability … more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- Select Medical (Camp Hill, PA)
- …verbal and written. Forwarding the inquiries to the Lead and members of the Accounts Receivable team or appropriate supervisors as necessary if unable to resolve ... specified by the Central Business Office (CBO) Manager or Supervisor. + Comprehend insurance and patient responsibilities in relation to account balances and… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... may be a phenomenal career for you within Select Medical ! Our dynamic team has the responsibility of resolving...Our dynamic team has the responsibility of resolving outstanding insurance claims so that our patients are not impacted.… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... may be a phenomenal career for you within Select Medical ! Our dynamic team has the responsibility of resolving...Our dynamic team has the responsibility of resolving outstanding insurance claims so that our patients are not impacted.… more
- Robert Half Finance & Accounting (Irwin, PA)
- …This role primarily revolves around the financial industry, with a focus on account reconciliation, accounts payable and receivable , invoice processing, and ... as needed. * Perform account reconciliation to ensure accuracy. * Handle accounts payable and receivable tasks. * Conduct billing procedures and invoice… more
- Robert Half Accountemps (Reading, PA)
- …key financial operations while gaining valuable experience in general ledger (GL) and accounts receivable (AR) processes. The ideal candidate will possess strong ... and assist in month-end and year-end closing activities. + Manage accounts receivable processes, including invoicing, payment application, and collections.… more
- Baylor Scott & White Health (Harrisburg, PA)
- …in the medical industry. + Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent information ... penalties according to BSWH Managed Care contracts. Maintains collection files on the accounts receivable system. **Essential Functions of the Role** + Performs… more
- Prime Healthcare (Bristol, PA)
- …to write effective appeals to insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written ... The Collector is responsible for the follow-up performed on insurance balances or self pay accounts to...to ensure payment without delay is received from the insurance companies or uninsured patients or the account… more
- Penn Medicine (Berwyn, PA)
- …**Hours:** Per Departmental Needs - Part Time 20+ Hours Summary: + The Accounts Receivable (AR) Representative is responsible for facilitating maximized revenue ... financial and operational targets. Responsibilities: + Efficiently and effectively manages Accounts Receivable using established workqueues and process flows.… more