- Universal Health Services (Tredyffrin, PA)
- …learn more about IPM visit Physician Services - Independence Physician Management - UHS. The Accounts Receivable (A/R) Supervisor has day to day oversight of ... all insurance accounts receivable functions including outstanding insurance claims (no response), insurance denials/appeals with a primary focus on maximizing… more
- Robert Half Finance & Accounting (Bucks County, PA)
- Description We are in search of a proficient Accounts Receivable Supervisor /Manager to be based in Bucks County, Pennsylvania, United States. The individual ... cash application process to ensure timely posting of all accounts receivable activity. * Manage and direct...to handle Cash Applications efficiently * Proven experience in Account Reconciliation * Strong skills in Cash Flow Analysis… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? ** Accounts Receivable Representative CBO** **Department: Physician Billing Office** **This position ... + In accordance with PBO guidelines, follows up on accounts receivable for designated payers in an...or unpaid claims. + Identifies and reports to immediate supervisor any third-party rejection trends or other issues that… more
- Universal Health Services (Wayne, PA)
- …Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …revenue cycle departments to allow for claim payment. + Communicate and escalate accounts receivable trends with immediate supervisor , director and ... lieu of degree) + Minimum of one (1) year experience with Healthcare collections/ accounts receivable experience + Intermediate experience with Microsoft Excel +… more
- Comcast (Philadelphia, PA)
- …retention files for all departments. + Coordinates new vendor setup. Prepares accounts receivable report(s) detailing all past dues and balancing general ... fast-forward your career at Comcast. Job Summary Responsible for supervision of Accounts Payable staff. Supervises the day-to-day operations of Accounts Payable,… more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... reports and preregistration workqueues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... areas within the department. **Responsibilities:** + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- Penn Medicine (Philadelphia, PA)
- …Bad Debt and NPR schedules. Responsible for reconciling other Patient Accounts Receivable on a monthly basis. Works with Supervisor to address issues. ... and distribute of internal and external financial information. Value Outpatient Accounts Receivable to NRV utilizing payor specific reimbursement rates.… more
- Robert Half Accountemps (Philadelphia, PA)
- …such as matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). This Accounting ... proper classification of accounting codes and expenditure codes - Contribute to Accounts Receivable : process daily invoices/credit, apply cash receipt, and help… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …plays a critical role in overseeing the efficient day-to-day operations of accounts receivable management, cash management, payment posting, refund processing, ... in performing assigned duties. * Must have a working knowledge of healthcare accounts receivable management concepts, including in-depth knowledge of the state… more
- Universal Health Services (Tredyffrin, PA)
- …zero-dollar payments/insurance denials and forwards EOB information to the appropriate Accounts Receivable team timely to drive prompt resubmission and ... established performance targets (productivity and quality) established by the Billing Supervisor . + Handles payer refund requests including validating the refund… more
- CBRE (Wilmington, DE)
- …CBRE? About The Role: As a CBRE Accounting Coordinator/Clerk, you will assist the Accounts Receivable and Payable department with basic data entry tasks. This ... they are accurate and complete tasks by following guidance given by the supervisor or manager. + Use existing procedures to solve straightforward problems while… more
- Burlington (Burlington, NJ)
- …Prepare for review GL & accounting reports to include but limited to the monthly receivable , accrual and rent income accounts . Identify GL coding errors and work ... Coordinator!** Under the Supervision of the Lease Administration Payment Supervisor , the Lease Administration Payment Coordinator is responsible for assisting… more