- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …We invite you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing resolution-oriented claims submission and follow-up to ... school diploma or GED. Experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for prior experience… more
- 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, you ... documentation and future reference. Requirements * Proven experience in accounts receivable , including commercial collections and cash applications. * Strong ability… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …firm seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you will process invoices, monitor payment collections, ... to do everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer accounts . Document daily cash receipts . Resolve… more
- Cardinal Health (Harrisburg, PA)
- …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... They will work within the scope of responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow-up & disposition. +… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for prior experience. + ... HFMA or AAHAM certification preferred. + Extensive knowledge of Medicare regulations, minimum of 2 years experience using Fiscal Intermediary Standard System. + Knowledge of third party payer contracting language and reimbursement terms. + Knowledge of medical… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …(Mon-Fri) **Environmental Conditions** Office **Job Description** **The Accounts Receivable Representative is responsible for resolving internal and external ... issues that delay invoice payments through direct customer interaction. This role involves managing the entire process from invoicing to cash collection and serving as the primary contact for problem resolution within a portfolio of 200-400 accounts, totaling… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …and to obtain Point of Service collections. Contact with insurance companies and patients as needed to obtain all required information. Prepare all accounts for ... billing. Interact with elective patients to determine financial ability to pay, according to the financial counseling policy. CONNECTING TO MISSION: All individuals within the scope of their position are responsible to perform their job in light of the Mission… more
- Anywhere Real Estate (Philadelphia, PA)
- …Contact transferees and suppliers regarding outstanding receivables to obtain payment or to determine reasons for non-payment. Prepare and distributes ... monthly/daily/weekly statements. Research payments, billing, and open receivables to provide accurate information to vendors/customers and internal personnel. Provides documentation and explanations accordingly as needed to resolve open receivables. Maintain… more
- Robert Half Accountemps (Mars, PA)
- …in billing and payment posting, ensuring accurate and timely processing of accounts receivable transactions. Your role will play a critical part in maintaining a ... payments received (cash, checks, and electronic transfers) into the accounts receivable system. Reconcile posted payments with bank statements and patient billing… more
- Robert Half Finance & Accounting (Bristol, PA)
- …In this role, you will be responsible for managing accounts receivable , ensuring timely collection of past-due balances, and maintaining accurate financial ... * Communicate with customers to secure payments for outstanding accounts receivable . * Collaborate with sales, customer service, and distribution teams to… more