- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... patients and insurance carriers in accordance with departmental protocols. + Complete follow -up on unpaid account balances. Contact guarantors, third party… more
- 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
- Robert Half Accountemps (Irwin, PA)
- … Specialist . Hours are 8-430pm, Monday-Friday. The Account Payable Reporting Specialist position is 100% onsite. + Process accounts and incoming payments ... billing discrepancies and customer payment issues + Reconcile the accounts receivable ledger to ensure accurate and...Specialist position, please 1) Apply online AND 2) follow up with a phone call to ###! Requirements… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... from patients and insurance carriers in accordance with departmental protocols. Complete follow -up on unpaid account balances. Contact guarantors, third party… more
- Ace Hardware (King Of Prussia, PA)
- …accounts , and close the monthly books according to company policy. + Manage accounts receivable invoicing and collections. + Reconcile customer accounts ; ... service to your neighbors in your community. The Accounting Specialist will work under the Accounting Manager, assisting with...**Want to be notified when new jobs are posted? Follow the link below to create an account… more
- Sevita (Philadelphia, PA)
- …other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable /Collections and a desire to work for a company that positively ... impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's commitment...+ Work credit balances on the aging and overpayment account and follow the credit balance procedure… more
- Penn Medicine (Lancaster, PA)
- …changes to patient class to ensure proper billing. Work with Financial Clearance and Accounts Receivable to follow up on authorization related denials. + ... life's work? Summary: + Position Summary: The Utilization Management Specialist - Denials is responsible for evaluating medical records...written appeal processes post-denial in a timely fashion. + Follow up with payers to account for… more
- CVS Health (Monroeville, PA)
- …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow up. The Medical… more
- WSP USA (Pittsburgh, PA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more