- Robert Half Finance & Accounting (Horsham, PA)
- …financial information. Requirements * Demonstrated proficiency in Account Reconciliation, Accounts Receivable (AR), Billing , Cash Applications, Cash ... Description We are offering an exciting opportunity for an Accounts Receivable Specialist in the...precise customer credit records. * Ensure timely and accurate billing procedures, sending bills to customers promptly. * Handle… more
- Devereux Advanced Behavioral Health (Villanova, PA)
- …with occasional needs to come to our Corporate headquarters in Villanova, PA.** As an Accounts Receivable Specialist at Devereux, you will work with a team ... **Description** Are you interested in using your Accounts Receivable skills to support the...Knowledge of Medicaid funding streams and other third party billing processes, and familiarity with regulatory and compliance requirements… more
- Phoebe Ministries (Wyncote, PA)
- …word processing/data entry skills. + Working knowledge of SNF resident registration, billing , accounts receivable , cash management, industry regulations, ... Resident Billing & Collections Specialist II Wyncote,...RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers exceptional… more
- Robert Half Accountemps (Langhorne, PA)
- …Allscripts, Dynamic Data Exchange (DDE), EHR SYSTEM, Accounts Receivable (AR), Appeals, Benefit Functions, Billing Functions, Claim Administration ... you will be responsible for the timely and accurate billing and collection of services provided by skilled care...rendered. Work closely with the finance team to reconcile accounts receivable and track payments. Participate in… more
- Robert Half Finance & Accounting (Broomall, PA)
- …checks. The successful AR Specialist will also manage credit risk, maintain customer accounts , and assist with billing . If you are looking for a promising AR ... Philadelphia Mainline area, on their search for an AR Specialist with excellent communication skills. In this role you...everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer … more
- Insight Global (Camden, NJ)
- …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit/Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will have… more