- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? Job Title: Accounts Resolution Specialist I Department: RAD-O-BRO Data Acct Recble Location: ... 1500 Market Street Hours: Full Time Summary: + The Account Resolution Specialist I reports...pass resolution . Responsibilities: + Responsible for patient account research in relation to working accounts … more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Job Title:** Accounts Resolution Specialist II **Department:** OB-GYN Billing Office **Location:** ... Mon-Fri office hours per department needs **Summary:** + The Accounts Resolution Specialist II reports...denials report, and AR report. + Responsible for patient account research in relation to working accounts … more
- Select Medical (Camp Hill, PA)
- **Overview** **Claims Resolution Specialist ** **Starting at $18.50 per hour** **ON-SITE** Do you enjoy puzzles and research? Are you results-oriented? If so, our ... Claims Resolution Specialist position may be a phenomenal...+ Investigate and follow-up on all open balances for accounts that have received a payment or denial, or… more
- Arkema (Radnor, PA)
- …Salesforce, HighRadius, and other systems to handle pricing, order tracking, complaint resolution , and account reconciliation. The specialist supports ... Account Specialist Job Location: Radnor, PA,...support team members, ensuring consistent service levels across all accounts and effective communication during backup coverage. Required Qualifications/Experience/Education… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …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 of assigned health system receivables, through established...diploma or GED. Experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted… more
- Vanguard (Malvern, PA)
- We're Hiring: Account Approval Operations Specialist , New Accounts - Vanguard's Personal Investor - New Account Approval Team Become a key contributor in ... that values accuracy, compliance, and operational excellence. As an Account Approval Operations Specialist , you'll play a...time to obtain required licenses, enabling you to approve accounts and broaden your impact. We'll guide you through… more
- Select Medical (Camp Hill, PA)
- …Starting at $16.50/hr + potential quarterly bonus after 90-day probation. **Patient Account Representative / Claims Resolution Specialist ** Research-focused ... role requiring independence and persistence to resolve outstanding insurance claims and advocate for patients. Strong computer skills and creative problem-solving are essential. **Pay:** $17.00-$18.50/hr + potential quarterly bonus after 90-day probation.… more
- St. Luke's University Health Network (Allentown, PA)
- …resolve the denial and/or resolution of the account . + Seeks resolution to problematic accounts and payment discrepancies with optimal goal of receiving ... (MA)/ MA Managed Care. Medicare /Medicaid Follow Up The Accounts Receivable Specialist I is responsible for...including federal, state and commercial payers. + Responsible for account receivable, investigates and reviews claims based on the… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Accounts Payable Specialist Senior within PNC's Supply Chain Management organization, you ... We are searching for a skilled finance or accounting specialist to join our AP team to process, track...Review and decision potential duplicate payments * Manage the Accounts Payable credit card program PNC will not provide… 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,… more
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