• Healthcare Accounts…

    Cognizant (Harrisburg, PA)
    ** Healthcare Accounts Receivables - Claims Denials (remote)** Cognizant is one of the world's leading professional services companies, we help our ... Denials** : Perform advanced work related to resolving physician claim denials. + ** Accounts Receivables ...**Technical Skills** : Proficiency in Excel, payer portals, and claims clearinghouses. + ** Accounts Receivables **… more
    Cognizant (09/05/25)
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  • Hrpas A/R Specialist / Accounts…

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …REQUIREMENTS High school diploma or GED. Experience in medical billing or healthcare accounts receivable experience; medical billing coursework may ... invite you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing resolution-oriented claims submission and follow-up… more
    Redeemer Health Home Care & Hospice (08/13/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Gibsonia, PA)
    Description We are looking for an experienced Accounts Receivable Clerk to join our team in Gibsonia, Pennsylvania. This role involves managing financial ... along with strong organizational and analytical skills. Responsibilities: * Handle accounts receivable processes for long-term care, assisted living, and… more
    Robert Half Finance & Accounting (08/08/25)
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  • Sr Accts Receivable Specialist

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …of official transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be ... today. SUMMARY OF JOB The Sr. A/R Specialist - is responsible for the claim submission and collection of all outstanding accounts . Responsible for performing… more
    Redeemer Health Home Care & Hospice (08/13/25)
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  • Patient Account Representative

    Select Medical (Canonsburg, PA)
    …Casual Dress Code: Enjoy a relaxed environment-jeans are the norm! As an Account Receivables team member, you'll independently work on resolving unpaid insurance ... result of last contact to assure progress in resolving account with payment. + Review accounts with...claim status in order to reduce both outstanding receivables and DSO. + Identify and resolve issues impacting… more
    Select Medical (08/22/25)
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  • Patient Accounts Specialist 1

    KidsPeace Childrens Hospital (Schnecksville, PA)
    …claims . Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) ... of discrepancies caused by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary teams on a… more
    KidsPeace Childrens Hospital (07/26/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Mars, PA)
    …manage the overall revenue cycle. Track and follow up on outstanding payments or insurance claims to reduce accounts receivable aging. Prepare reports on ... education and experience. Minimum of 2-4 years of experience in accounts receivable , billing, or payment processing, preferably in healthcare or senior care… more
    Robert Half Accountemps (08/09/25)
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  • Business Office Manager

    Genesis Healthcare (Norristown, PA)
    …by the established time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the collection ... Overview At Genesis Healthcare , we are dedicated to improving the lives...The BOM must also have a working knowledge of accounts payable. The BOM oversees all business office functions… more
    Genesis Healthcare (08/19/25)
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  • County Fiscal Officer 1 (Local Government)…

    Commonwealth of Pennsylvania (PA)
    …and practices for a variety of transactions, such as revenues, expenditures, transfers, accounts payable, accounts receivable , fixed assets, loans, and ... You will collaborate closely with various social service organizations, healthcare providers, mental health institutions, law enforcement, the judicial system,… more
    Commonwealth of Pennsylvania (09/07/25)
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  • Credit & Collections Analyst

    Enviri Corporation (King Of Prussia, PA)
    …from customers. * Place accounts on hold when appropriate. Manually flag the account . * Follow up on past due receivables through phone calls and emails ... generates waste including energy, infrastructure, commercial, industrial, retail, and healthcare markets. Every day our teams across the country...projects and prepare and file notices, liens and bond claims as required. * Review new accounts … more
    Enviri Corporation (08/29/25)
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