- 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
- 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
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is looking for an experienced Accounts Receivable Specialist to join our client's team in the Philadelphia area. In this Accounts ... tasks, including invoice entry and vendor management, as needed. Requirements The ideal Accounts Receivable Specialist candidate should have a Bachelor's… 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 (Reading, PA)
- Description We are looking for a detail-oriented REMOTE Accounts Receivable Specialist to join our client's team in Reading, Pennsylvania. This is a short ... Excel to support reporting and decision-making. * Maintain organized records of accounts receivable activities to ensure compliance and transparency. *… 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
- Globus Medical, Inc. (Audubon, PA)
- …to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a positive relationship with our ... At Globus Medical , we move with a sense of urgency...customers, and he or she will work with the Accounts Receivable Processing team to maintain department… more
- Robert Half Accountemps (Fogelsville, PA)
- Description We are looking for an Accounts Receivable Clerk to add to a thriving company in the Lehigh Valley. The company is looking for someone who has ... previous experience with Accounts Receivable . As the ...United States. Benefits are available to contract/temporary professionals, including medical , vision, dental, and life and disability insurance. Hired… 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
- Robert Half Accountemps (Warrendale, PA)
- …AM - 4:30 PM) Job Description: We are seeking a detail-oriented and organized Accounts Receivable Support Specialist for a temporary position lasting ... Description Temporary Accounts Receivable Support Location: Onsite in...approximately 3 months to cover a medical leave of absence. The ideal candidate will assist… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …construction firm seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you will process invoices, monitor payment ... Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking...everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer … 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 ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...benefits and programs to support health and well-being. + Medical , dental and vision coverage + Paid time off… 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 ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...management. **Additional Data** **Your benefits as a Claims Resolution Specialist :** Select Medical strives to provide our… more
- Robert Half Finance & Accounting (Irwin, PA)
- …This role primarily revolves around the financial industry, with a focus on account reconciliation, accounts payable and receivable , invoice processing, and ... as needed. * Perform account reconciliation to ensure accuracy. * Handle accounts payable and receivable tasks. * Conduct billing procedures and invoice… 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
- Geisinger (Danville, PA)
- …Details Experience preferred: + Epic Resolute + Healthcare + Billing: Follow up / Accounts Receivable + Medical coding: CPC -A - Certified Professional ... and credit balance issues associated with professional and/or hospital accounts receivable and insuring monthly cash flow....Coder Apprentice + Patient Access / Medical Appointment Scheduling Working Hours: 8:00am - 4:30pm EST… 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...a timely fashion. + Follow up with payers to account for all bed days for authorization. + Maintain… more
- CVS Health (Monroeville, PA)
- …worklist for payments that are not able to be matched through automation in the accounts receivable system to the appropriate charges to resolve debit and credit ... area has an opportunity for a full-time Cash Posting and Reconciliation Specialist Coordinator to handle resolution of unapplied cash. The Cash Posting and… more
- Fujifilm (Harrisburg, PA)
- …**Job Description** **Duties and responsibilities** + Ensure current/accurate Accounts Receivable positions for assigned accounts ... **Position Overview** The Credit & Collections Specialist is a highly independent role with limited...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
- SitusAMC (Harrisburg, PA)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... time employees also are eligible to participate in various benefit plans, including medical , dental, vision, life, disability insurance and 401K; in each case in… more