- Robert Half Finance & Accounting (Lansdale, PA)
- …Develop and schedule payment plans Requirements The ideal A/R Collections Specialist will have a Bachelors degree in Accounting/Finance/Business ... has partnered with a stable manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In this role you will… more
- Robert Half Accountemps (Philadelphia, PA)
- …means, eg skip-tracing, written correspondence, phone contact, and make arrangements for payment Requirements The ideal Collections Specialist candidate will ... Description Robert Half is seeking a detail-oriented Collections Specialist to join the team...the Food Processing industry, located in Philadelphia, Pennsylvania. This Collection Specialist role involves processing customer credit… more
- TEKsystems (Blue Bell, PA)
- …eligibility. + Provide excellent customer service to patients and address inquiries related to billing and collections . + Explain payment options and assist ... Medical Collections Specialist Location: Blue Bell, PA Description: + Review billing information, debt, and unpaid insurance claims. + Verify accuracy of… more
- TEKsystems (Blue Bell, PA)
- …advocate, ensuring their financial well-being. Collaboration: + Work closely with other collections representatives and billing teams. + Share insights and best ... Debt Collection : + Contact patients with outstanding medical bills...with outstanding medical bills related to DME. + Negotiate payment arrangements and settlements. + Maintain accurate records of… more
- TEKsystems (Blue Bell, PA)
- …promptly. + Provide excellent customer service to patients and address inquiries related to billing and collections . + Explain payment options and assist ... regarding outstanding bills. + Negotiate repayment plans and resolve payment discrepancies. + Monitor claim status and follow up...Qualifications: Minimum of 3-5 years of experience in medical billing and collections setting. + Proficiency in… more
- CVS Health (Monroeville, PA)
- … Billing /Insurance Follow Up Representative! The primary responsibilities of a Medical Collections Specialist are to ensure timely and accurate account ... customer service to patients, healthcare professionals and insurance carriers.The Medical Collections Specialist is responsible for all third party follow-up… more
- Sutherland Global Services (Harrisburg, PA)
- …this position, you will be responsible for handling a variety of tasks to ensure payment collection activity is resolved, disputed or sent to Legal. This will ... include: + Conducting collection activity on appealed claims by contacting government agencies,...from patient access (authorization, admissions) through Patient Financial Services ( billing , collections ) procedures and policies + Full… more
- St. Luke's University Health Network (Allentown, PA)
- …for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. Luke's Hospital ... services and/or the professional-fee billing for physician and advanced practitioner services for the...for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for accurate and timely submission… more
- Lake Erie College of Osteopathic Medicine (Erie, PA)
- Billing Specialist Overview Date Posted: 5/20/2024 Location: LECOM Erie Dental Clinic Address: 2000 West Grandview Boulevard City: Erie State: PA Country: United ... Category: Financial Services Employment Status: Full-time Description JOB SUMMARY: The Billing Specialist is responsible for collecting, posting, and managing… more
- Sharecare, Inc. (Harrisburg, PA)
- …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks ... in order to help guarantee the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a remote… more
- Lancaster General Health (Lancaster, PA)
- …of the Fair Debt Collections Practices Act and is compliant in all collection efforts. + Maintains PCI ( Payment Card Industry) compliance when taking ... limited to: financial assistance, medical assistance application qualifications, insurance billing , payment plans, service recovery and patient correspondence.… more
- UPMC (Monroeville, PA)
- University of Pittsburgh Physicians is hiring a full-time Contact Center Specialist to support Primary Care Partners of Monroeville located at 400 Oxford Drive, ... parking and a nice area to walk at lunchtime **Purpose:** The Contact Center Specialist will provide support for the Contact Center activities by serving as the… more
- UPMC (Pittsburgh, PA)
- **UPMC Community Medicine Incorporated is hiring a full-time Contact Center Specialist to join their Pittsburgh Primary Care office! This position works Monday ... today and be a part of this great team!** **Purpose:** The Contact Center Specialist will provide support for the Contact Center activities by serving as the first… more
- Lancaster General Health (Lancaster, PA)
- …of the Fair Debt Collections Practices Act and is compliant in all collection efforts. + Maintains PCI ( Payment Card Industry) compliance when taking ... not limited to: financial assistance, medical assistance application qualifications, insurance billing , payment plans, and patient correspondence. + Maintains… more
- Lancaster General Health (Lancaster, PA)
- …of the Fair Debt Collections Practices Act and is compliant in all collection efforts. + Maintains PCI ( Payment Card Industry) compliance when taking ... not limited to: financial assistance, medical assistance application qualifications, insurance billing , payment plans, and patient correspondence. + Maintains… more
- CVS Health (Monroeville, PA)
- …experience of medical or healthcare billing related work (examples: collections , balance overview, payments, payment plans) + Experience communicating with ... Specialist at our Specialty Pharmacy in Monroeville! The Accounts Receivables Specialist will ensure timely and accurate account payment for outstanding… more
- Universal Health Services (Tredyffrin, PA)
- …- Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid and ... payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs. Researches claim denials by...determine reasons for denials correcting and reprocessing claims for payment in a timely manner. Meets or exceeds the… more
- Trinity Health (Newtown, PA)
- …Trinity Health Mid-Atlantic, is looking for an experienced Scheduling Associate -or- Specialist to join our Central Scheduling team! **Employment Type:** Full Time ... direction of the Regional Patient Access Call Center Manager, the Scheduling Specialist is responsible for timely and accurate appointment scheduling with expertise… more
- UPMC (Pittsburgh, PA)
- UPMC Department of Neurosurgery is hiring a full-time Contact Center Specialist to support their team onsite at UPMC Presbyterian Hospital in Oakland, PA! In this ... registration (directions, parking information, and required preparation for appointment), billing , claims, and various patient related inquiries. + Identify and… more
- Option Care Health (Harrisburg, PA)
- …responsible parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to ... are correct according to the fee schedule. Applies the payment correctly to the patient account. Ensures that secondary... reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours… more