• Accounts Receivable…

    St. Luke's University Health Network (Allentown, PA)
    …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
    St. Luke's University Health Network (08/19/25)
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  • Medical Accounts Receivable…

    Robert Half Accountemps (Scranton, PA)
    Description We are looking for a detail-oriented Medical Accounts Receivable Specialist to join our team in Scranton, Pennsylvania. In this long-term ... the ability to identify and resolve discrepancies effectively. Responsibilities: * Monitor and follow up on outstanding accounts receivable to ensure aged… more
    Robert Half Accountemps (08/28/25)
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  • Medical Accounts Receivable…

    Robert Half Accountemps (Doylestown, PA)
    Description We are looking for a detail-oriented Medical Accounts Receivable Specialist to join our team in Doylestown, Pennsylvania. In this long-term ... capitation models, and payer claim processing workflows. * Proficiency in handling accounts receivable and collections processes related to commercial and… more
    Robert Half Accountemps (08/30/25)
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  • Senior Accounts Receivable…

    CVS Health (Harrisburg, PA)
    …do it all with heart, each and every day. **Position Summary** The **Senior Accounts Receivable Specialist ** prepares accounting and financial records and ... + Identify and resolve problems in timely manner. + Follow up on delinquent accounts and own...years of experience working in an accounting system, including accounts receivable , accounts payable, auditing,… more
    CVS Health (09/02/25)
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  • Hrpas A/R Specialist / Accounts…

    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 ... submission and follow -up to achieve cash recovery and A/R resolution goals...diploma or GED. Experience in medical billing or healthcare accounts receivable experience; medical billing coursework may… more
    Redeemer Health Home Care & Hospice (08/13/25)
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  • Representative II, Accounts…

    Cardinal Health (Harrisburg, PA)
    …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition. + Verifies patient eligibility with secondary insurance company… more
    Cardinal Health (08/24/25)
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  • Patient Accounts Specialist 1

    KidsPeace Childrens Hospital (Schnecksville, PA)
    …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) claim ... Job Summary The Patient Account Specialist is responsible for accurate...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
    KidsPeace Childrens Hospital (07/26/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Mars, PA)
    …expertise in billing and payment posting, ensuring accurate and timely processing of accounts receivable transactions. Your role will play a critical part in ... Accurately enter payments received (cash, checks, and electronic transfers) into the accounts receivable system. Reconcile posted payments with bank statements… more
    Robert Half Accountemps (08/09/25)
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  • Claims Resolution Specialist

    Select Medical (Camp Hill, PA)
    …consistent, productive, and timely follow -up, as often as is needed to collect on the account . Time between account follow up is not to exceed 30 days. + ... + Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues… more
    Select Medical (09/03/25)
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  • Senior Claims Resolution Specialist

    Select Medical (Camp Hill, PA)
    …consistent, productive, and timely follow -up, as often as is needed to collect on the account . Time between account follow up is not to exceed 30 days. + ... + Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues… more
    Select Medical (06/28/25)
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