- Arkema (Radnor, PA)
- Account Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Customer Service Posting Date: May 21, 2025 This position is ... interfacing with various departments including plant/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments.… more
- UPMC (Pittsburgh, PA)
- …and balancing of payment/denial and adjustment transactions necessary for closing accounts . Responsible for account balances according to their respective ... and accuracy of billing, collections, contractual postings, payments and adjustments of accounts based upon their functional area standards. + Ability to work… 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. ... fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but...risk of any negative write-offs or adjustments to the AR + Develop and maintain program specific billing &… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …resolve issues related to overdue account balances. Requirements The ideal Accounts Receivable Collections Specialist candidate should have a Bachelor's ... promising client, then join a fast-growing team as an Accounts Receivable Collections Specialist via...inquiries and resolving issues associated with accounts receivable . + Supply customers with invoices, account … more
- Aston Carter (Morgantown, PA)
- Job Title: Accounts Receivable Specialist Job Description We are seeking an Accounts Receivable Specialist to join our dynamic team. This role ... involves efficiently managing company aging and related accounts receivable requests, processing credit card payments,...+ Make sales tax adjustments based on the Tax Specialist 's daily sales tax email. + Review and process… more
- Aston Carter (West Chester, PA)
- Job Title: Accounts Receivable Specialist Job Description This role requires a dedicated Collections Specialist responsible for supporting day-to-day ... collections and accounts receivable functions. Responsibilities + Identify unpaid past due invoices...most effective and economical means of collection for each account and apply standard due diligence to collect monies… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Robert Half Accountemps (Scranton, PA)
- …growing healthcare team, we encourage you to apply today! Manage outstanding accounts receivable . Resolve outstanding balances, resubmitting claims and providing ... employers, referring providers, attorneys and facility personnel Follow up on outstanding accounts receivable , focusing on maintaining aged receivables within 90… more
- Beemac Logistics (Beaver, PA)
- …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must be able ... You will be responsible for applying daily customer payments to accounts ; ensuring payments are applied correctly by properly researching payments and working with… more
- Omnicell (Cranberry Township, PA)
- …purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable . This position will contribute to the company achieving its ... the customer. **Responsibilities:** * Manage a portfolio of customer accounts * Ensure timely cash collections in order to...systems and process * Acts as a mentor for AR Specialist II and AR … more
- Cardinal Health (Harrisburg, PA)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... of responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates… more
- Robert Half Finance & Accounting (Irwin, PA)
- …experience with Accounts Payable (AP) is necessary * Knowledge and handling of Accounts Receivable ( AR ) is essential * Proficient in Billing procedures ... We are offering an exciting opportunity for an Accounting Specialist at our location in Irwin, Pennsylvania. This role...revolves around the financial industry, with a focus on account reconciliation, accounts payable and receivable… more
- UPMC (Wexford, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... **UPMC Community Medicine Incorporated is hiring a full-time Contact Center Specialist to join the team at Tri-Rivers in their Wexford call center. This position… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... **Overview** **Claims Resolution Specialist ** **Starting at $18.50 per hour** **ON-SITE** Do...+ Investigate and follow-up on all open balances for accounts that have received a payment or denial, or… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... may be the perfect fit for our Radiology Scheduling Specialist , Associate role! This role is based out of...patients that call with access issues for their MyUPMC account , telemedicine visit or any other on-line access concerns… more
- Penn Medicine (Lancaster, PA)
- …to patient class to ensure proper billing. Work with Financial Clearance and Accounts Receivable to follow up on authorization related denials. + Facilitate ... life's work? Summary: + Position Summary: The Utilization Management Specialist - Denials is responsible for evaluating medical records...a timely fashion. + Follow up with payers to account for all bed days for authorization. + Maintain… more
- Robert Half Finance & Accounting (Horsham, PA)
- …of all financial transactions. * Manage daily accounts payable (AP) and accounts receivable ( AR ) operations while adhering to company policies and ... with broader operational objectives. * Provide leadership and mentorship to the AP/ AR Specialist , fostering a team-oriented environment. Requirements * Minimum 5… more
- CVS Health (Monroeville, PA)
- …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow up. The Medical Benefit… more
- St. Luke's University Health Network (Allentown, PA)
- …may include collaboration with the Claim Editing Manager, Physician, Specialty Coder, AR specialist or Auditor/Educator. Demonstrate the ability to formulate an ... coding denial trends to the coordinator + Maintain meticulous documentation, spreadsheets, account , and claim examples of root cause issues. Performs searches of… more