• Billing/ Accounts Receivable

    Catalent Pharma Solutions (Philadelphia, PA)
    Billing/ Accounts Receivable Specialist Position Summary Catalent Pharma Solutions in Philadelphia, PA is hiring a Billing/ Accounts Receivable ... Specialist . The Billing/ Accounts Receivable Specialist will be responsible for several elements of general...a liaison with the Catalent shared service center for Accounts Payable and Accounts Receivable more
    Catalent Pharma Solutions (06/08/24)
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  • Accounts Receivable

    Devereux Advanced Behavioral Health (Villanova, PA)
    …a good fit, then consider applying to Devereux Advanced Behavioral Health! **Being an Accounts Receivable Specialist has its Advantages** As an Accounts ... **Description** Are you interested in using your Accounts Receivable skills to support the individuals served at a leading behavioral health organization? - This… more
    Devereux Advanced Behavioral Health (04/20/24)
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  • Accounts Receivable

    Robert Half Accountemps (King Of Prussia, PA)
    Description We are offering a contract employment opportunity for an Accounts Receivable Specialist in King of Prussia, Pennsylvania. This role will involve ... working closely with accounting software systems, focusing on accounts receivable and billing functions, and other related duties in our telecommunications team.… more
    Robert Half Accountemps (06/22/24)
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  • Lead Healthcare Accounts

    Universal Health Services (Wayne, PA)
    …Independence Physician Management - UHS (https://uhs.com/about-uhs/physician-services/?redirect=www.uhsinc.com) The Lead Accounts Receivable Specialist is ... Responsibilities *Candidates must have previous experience in Healthcare Accounts / Receivable . Independence Physician Management (IPM), a subsidiary of UHS, was… more
    Universal Health Services (05/08/24)
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  • Accounts Receivable

    Universal Health Services (Wayne, PA)
    …visit Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
    Universal Health Services (06/07/24)
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  • Hospital Accounts Receivable

    Universal Health Services (Westampton, NJ)
    …Requirements + High school diploma or equivalent + knowledge of medical billing and accounts receivable and a minimum 5 years of experience in a medical ... Center's mission. This is a full-time position for an in-person Claims and AR Specialist at Hampton Behavioral Health Center. You will be r esponsible for revenue… more
    Universal Health Services (04/22/24)
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  • Medical Billing Specialist

    Robert Half Accountemps (Wilmington, DE)
    Description Robert Half is in search of a Medical Billing Accounts Receivable Specialist for our client in Wilmington, DE. Your role will be integral to the ... accurate processing and management of medical billing claims and accounts receivable . Responsibilities: * Review and analyze...least 2 years of experience in a Medical Billing Specialist role or related field * Proficiency in Medical… more
    Robert Half Accountemps (06/11/24)
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  • Collections Accounts Receivable

    Randstad US (Mount Laurel, NJ)
    collections accounts receivable . + mount laurel , new jersey + posted june 3, 2024 **job details** summary + $18 - $22 per hour + temp to perm + high school + ... + Supportive management invested in your success Skills + Commercial Collections + Accounts Receivable Qualifications + Years of experience: 1 year + Experience… more
    Randstad US (06/04/24)
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  • Supervisor - Accounts Receivable

    Universal Health Services (Tredyffrin, PA)
    …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...results. + Conduct weekly quality reviews for each AR Specialist . Meet with staff routinely to review quality results.… more
    Universal Health Services (04/18/24)
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  • AR Specialist / Staff Accountant

    Robert Half Finance & Accounting (Newport, DE)
    …Prepare customer invoices . Maintain and review business licensing as needed . Accounts Receivable /Collections . General ledger account reconciliation . ... Real Estate industry on their search for an AR Specialist / Staff Accountant. This candidate must be highly skilled...Staff Accountant. This candidate must be highly skilled in accounts receivable and be able to provide… more
    Robert Half Finance & Accounting (05/30/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
    Robert Half Finance & Accounting (06/01/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
    Robert Half Finance & Accounting (05/16/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    Specialist . In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track ... successful Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking for a promising… more
    Robert Half Finance & Accounting (05/22/24)
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  • AP/AR Accounting Specialist

    Robert Half Finance & Accounting (Marlton, NJ)
    …Major Responsibilities . Process, verify and reconcile incoming invoices . Handle accounts payable and receivable transactions . Generate client invoices . ... Description Information technology company seeks a strong detailed AR/AP Accounting Specialist who can handle high-volume AP/AR transactions. In this role, you will… more
    Robert Half Finance & Accounting (05/20/24)
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  • Payment Specialist

    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 ... in the communities we serve. Position Overview: The Payment Specialist responsible for the accurate and timely import and...requests including validating the refund following review of the account history and submission of a refund request to… more
    Universal Health Services (04/28/24)
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  • Oracle Cloud Financials Functional- Senior…

    Deloitte (Philadelphia, PA)
    …ERP Cloud experience in at least one or more of these modules: General Ledger, Accounts Payable, Accounts Receivable , Asset Management and Cash Management. + ... Financials modules such as: Oracle Cloud General Ledger, Oracle Accounts Payable, Oracle Accounts Receivable and Revenue Management, Oracle Fixed Assets,… more
    Deloitte (05/09/24)
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  • Operations Specialist - Billing & Payroll

    Aveanna (Bala Cynwyd, PA)
    …Manages Pending Report to keep total in line with Regional expectations + Uses Accounts Receivable report to identify patients where we have collections issues ... Operations Specialist - Billing & Payroll ApplyRefer a FriendBack...$21.00 per hour Position Details Position Overview The Operations Specialist is responsible for providing top level customer service… more
    Aveanna (06/11/24)
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  • AR Specialist

    SolomonEdwards (West Chester, PA)
    …day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data * Preparing bills receivable , invoices ... AR Specialist West Chester,PA Position Summary Assisting within the AR department. Essential Duties * Processing accounting receivables and incoming payments in… more
    SolomonEdwards (04/26/24)
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  • Collections Specialist

    Philips (Malvern, PA)
    …in reimbursement services, insurance/medical billing, insurance verification, collections and/or Accounts Receivable in medical billing (preferred). + Your ... skills include experience with revenue cycle management with insurance companies (a plus) and a strong knowledge of Microsoft Word, Excel and e-mailing systems. + You must be able to successfully perform the following minimum Physical, Cognitive and… more
    Philips (06/21/24)
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  • Collections Specialist II

    US Tech Solutions (Malvern, PA)
    …of 1 year of reimbursement services, insurance/medical billing, collections and/or Accounts Receivable in medical billing experience preferred + Revenue ... cycle management experience with insurance companies (a plus) + Strong knowledge of Microsoft Word, Excel and e-mailing systems + Strong verbal communication with internal/external partners + Independent Diagnostic Testing Facility CMS1500 professional billing… more
    US Tech Solutions (06/14/24)
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