- Robert Half Accountemps (King Of Prussia, PA)
- Description We are looking for an experienced Accounts Receivable Clerk to join our team in King of Prussia, Pennsylvania. In this long-term contract position, ... accurate documentation and future reference. Requirements * Proven experience in accounts receivable , including commercial collections and cash applications. *… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …leading construction firm seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you will process invoices, monitor ... AR Specialist will also manage credit risk, maintain customer accounts , and assist with billing . If you...everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer … more
- Penn Medicine (Bala Cynwyd, PA)
- …employees shape our future each day. Are you living your life's work? Accounts Receivable Representative CBO There are 3 available shifts: 7am-3:30pm, ... the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and...+ In accordance with PBO guidelines, follows up on accounts receivable for designated payers in an… more
- Cardinal Health (Harrisburg, PA)
- …and prioritizes getting the right things done. **_Responsibilities_** + Submitting medical documentation/ billing data to insurance providers + Researching and ... PST (or based on business need)** **_What Contract and Billing contributes to Cardinal Health_** Contracts and Billing...experience preferred + 2 + years' experience as a Medical Biller or within Revenue Cycle Management preferred +… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …companies and patients as needed to obtain all required information. Prepare all accounts for billing . Interact with elective patients to determine financial ... long-term success including education assistance, scholarships, and career training. With medical and dental coverage, access to childcare & fitness facilities on… more
- Robert Half Accountemps (Mars, PA)
- …combination of education and experience. Minimum of 2-4 years of experience in accounts receivable , billing , or payment processing, preferably in healthcare ... Overview: We are seeking a highly motivated and detail-oriented Medical Billing for an organization located near...and payment posting, ensuring accurate and timely processing of accounts receivable transactions. Your role will play… more
- UPMC (Pittsburgh, PA)
- …or 2 years experience as a secretary. + 3-5 years experience in accounts receivable environment OR equivalent combination of education and experience. + ... the timely control, submission, collection, and analysis of all third party payor accounts . Provide for the on-going analysis of insurance verification, billing … more
- UPMC (Williamsport, PA)
- …transport units and manage scheduling to ensure timely service. + Handle ambulance billing , collections, and accounts receivable processes. + Provide ... a vital position that supports patient care by coordinating medical transports and ensuring accurate billing and...by coordinating medical transports and ensuring accurate billing and customer service. **Why Join Us?** + **Flexible… more
- ARAMARK (Philadelphia, PA)
- …the financial obligation and timing as laid out in vendor agreements, + Analyze accounts receivable data for your assigned contracts, + Research and resolve ... **Job Description** As an Associate Billing Analyst in Supply Chain Management, you will...comprehensive benefit programs and services for eligible employees including medical , dental, vision, and work/life resources. Additional benefits may… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …Payment Allocations Qualifications: + High school diploma + 2 years or more Accounts Receivable experience + Customer Service experience + Intermediate excel ... by AM Best. We are looking for a Agency Billing Representative to join our team! Summary: Establish and...Past Due Status + Analyze, Problem Solve and Reconcile Accounts or Producers + Authorize Delinquencies for Non-Pay Cancellation… more