- AON (Fort Washington, PA)
- …a job change? Take a look at Aon! Our AICPA Small Firms Team is looking for an Account Specialist I ! This is a hybrid role based out of our Fort Washington, PA ... helping our colleagues and clients succeed. Responsibilities of an Account Specialist I: The Account ...Monitors and follow -up on invoice generation, fee agreements, receivables , and collections. Addresses and resolves problems. + May… more
- Arkema (Radnor, PA)
- International Account Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Customer Service Posting Date: Aug 15, 2025 Job ... Division : Bostik Location: Radnor, PA Region: USA Job title: International Account Specialist Situation in organisation The International Customer Service team… more
- Arkema (Radnor, PA)
- International Account Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Customer Service Posting Date: Aug 15, 2025 This ... role supports both internal and external customers, helps resolve account issues, and plays a key part in supporting...also collaborates with teams such as Logistics, Credit, Accounts Receivable , Regulatory, and Supply Chain. It operates in a… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …professional journey. We invite you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing resolution-oriented claims ... cash recovery and A/R resolution goals of assigned health system receivables , through established methods and procedures using current available technology. Receives… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- Job Summary The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected. ... Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) claim aging, held… more
- St. Luke's University Health Network (Allentown, PA)
- …we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of the ... services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for accurate...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Select Medical (Camp Hill, PA)
- …trends. + Identify and resolve issues impacting the timely collection of open receivables . + As necessary, request account adjustments as identified via write ... **Overview** **Claims Resolution Specialist ** **Starting at $18.50 per hour** **ON-SITE** Do...system all verbal and written communication relative to open account balance, and institute timely follow-up with responsible party… more
- Select Medical (Camp Hill, PA)
- …trends. + Identify and resolve issues impacting the timely collection of open receivables . + As necessary, request account adjustments as identified via write ... **Overview** **Senior Claims Resolution Specialist ** **Starting at $18.50.00/hr but flexible for experienced...system all verbal and written communication relative to open account balance, and institute timely follow-up with responsible party… 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 (Middletown, PA)
- Description The Accounts Receivable Specialist is responsible for managing the company's incoming payments, ensuring accurate recording of transactions, and ... maintaining up-to-date customer account information. This role involves generating invoices, collecting payments,...reconciling accounts every month. + Prepare and analyze accounts receivable reports, including aging summaries + Copy, file, and… more