- Globus Medical, Inc. (Audubon, PA)
- …can resume their lives as quickly as possible. **Position Summary:** The AR Collections Specialist will work to identify and contact our customers (hospitals) ... to collect overdue and aging accounts receivable . This position will develop a...to bill the customer and obtain full payment. The Collections Specialist will make managers aware of… more
- CVS Health (Monroeville, PA)
- …aged accounts and financial reporting. + Insurance billing or collections experience. + Customer service experience in a healthcare environment. + Familiarity ... posting teams to ensure accurate payment application to patient accounts and claims. + Maintain chronological notes and audit...notes and audit trails detailing actions taken to resolve account balances. + Monitor and report on unapplied cash… more
- Omnicell (Cranberry Township, PA)
- ** Accounts Receivable Specialist I -...is to facilitate the prompt posting of the company's Accounts Receivable cash collections . This position ... Team and contribute to the company achieving its cash collections goals. This position would be depended upon to...GED + Two plus (2+) years of Finance or Accounts Receivable related experience **Preferred Qualifications:** +… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …to determine co-pay and deductible responsibilities 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… more
- City Wide Facility Solutions (Camp Hill, PA)
- …requirements, and applicable regulations What is required + 2+ years of collections , accounts receivable , or customer service experience preferred. ... City Wide Facility Solutions - Central Pennsylvaniais seeking a Collections Specialist to join our team! We...join our team. This role is responsible for managing accounts receivable , ensuring timely payment of outstanding… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for ... to apply today. SUMMARY OF JOB The Sr. A/R Specialist - is responsible for the claim submission and...for the claim submission and collection of all outstanding accounts . Responsible for performing resolution oriented patient collections… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …construction firm seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you will process invoices, monitor payment ... Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking...everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer … more
- Sharecare (Harrisburg, PA)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:**… more
- Fujifilm (Harrisburg, PA)
- …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit, research & analysis. + Establish and maintain ... **Position Overview** The Credit & Collections Specialist is a highly independent...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… 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)… more