- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …Past Due Status Qualifications: + High School Diploma + Min 3 years of Accounts Receivable experience + Customer Service experience + Intermediate excel skills + ... Top 50 and rated A++ by AM Best. We are looking for a Sr. Billing Representative to join our team! Summary: Establish and maintain service relationship with assigned… more
- HUB International (Erie, PA)
- …commission items with HUB HFC/ARC and follow up with clients on past due accounts receivable items + Process endorsement requests and secure pricing from carrier ... + A rewarding job that helps local businesses in the community + Medical /dental/vision/life insurance, 401k matching program, Health Savings Account funding, and… more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate ... 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 ... will maintain a more active role in fixing patient accounts in the billing system and reviewing...changes in payers, plans, contracts, addresses, or other vital account billing information. + Follow all HIPAA… more
- Fresenius Medical Center (Malvern, PA)
- …Under general supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of ... The A/R Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures.… more
- Robert Half Finance & Accounting (Middletown, PA)
- …Communicate with customers to address billing discrepancies, payment terms, and account issues. + Monitor accounts to identify overdue payments and initiate ... Description The Accounts Receivable Specialist is responsible for...information. This role involves generating invoices, collecting payments, reconciling accounts , and resolving billing discrepancies. The position… more
- Select Medical (Canonsburg, PA)
- …written patient account inquiries and escalate complex issues to Leads, Accounts Receivable , or supervisors when necessary. * Accurately process patient ... Supervisor. * Understand insurance and patient responsibilities related to account balances and billing . * Resolve verbal...a call center or phone-based role. + Familiarity with medical billing , insurance processes, or healthcare front… 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 ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...or Equivalent + One year of experience within a medical billing , medical collecting or… 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 ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...or Equivalent + One year of experience within a medical billing , medical collecting or… more
- Robert Half Finance & Accounting (Irwin, PA)
- …Accounts Payable (AP) is necessary * Knowledge and handling of Accounts Receivable (AR) is essential * Proficient in Billing procedures and systems * Must ... revolves around the financial industry, with a focus on account reconciliation, accounts payable and receivable...ensure accuracy. * Handle accounts payable and receivable tasks. * Conduct billing procedures and… more