- 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 accounting and will be a liaison with the… more
- Robert Half Accountemps (Bethel, PA)
- Description We are seeking an Accounts Receivable Specialist to join our team in Garnet Valley, Pennsylvania on a 3-6-month contract basis! This role ... processing of tasks * Perform accounting functions related to accounts receivable * Manage billing ...* Minimum of 3+ years of experience as an Accounts Receivable Specialist or in… more
- 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...Knowledge of Medicaid funding streams and other third party billing processes, and familiarity with regulatory and compliance requirements… more
- 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 (Westampton, NJ)
- …plans Qualifications Requirements + High school diploma or equivalent + knowledge of medical billing and accounts receivable and a minimum 5 years of ... a full-time position for an in-person Claims and AR Specialist at Hampton Behavioral Health Center. You will be...r esponsible for revenue cycle tasks related to insurance billing . You must be well-versed in billing … more
- 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 (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
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Wilmington Delaware area on their search for a multi-tasking, Billing Specialist with e- billing expertise....and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …legal billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Wilmington Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing.... Enter daily invoice transactions . Process and reconcile billing . Update and maintain client accounts … more
- Prime Therapeutics (Trenton, NJ)
- …by Management. **Responsibilities** + Solomon Experience a plus. + 1+ Years Accounts Receivable experience including Billing , Reconciliations, and ... and drives every decision we make. **Job Posting Title** Billing Specialist - Remote **Job Description Summary**...the outcome by telephone and in writing. Communicates with Account Executives to ensure that Client data is gathered… more
- Aston Carter (Philadelphia, PA)
- …monthly Pre-bills & Final invoice packets for clients. * Posts Final Invoices to Accounts Receivable and adjusts Accounts Receivable or reinstates ... Description: The Billing & Project Accounting Specialist reviews project contract documentation to ensure accuracy of project setup while following client… more
- 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 ... wellness of people in the communities we serve. Position Overview: The Payment Specialist responsible for the accurate and timely import and processing of Electronic… more
- Robert Half Accountemps (Philadelphia, PA)
- …to: - Ensure the company receives necessary payments from customers by monitoring accounts receivable statements and identifying debts owed. - Accurately process ... Description Robert Half is seeking a detail-oriented Collections Specialist to join the team of well-known company...service and a positive company image by resolving customer account inquiries - Locate delinquent customer accounts … more
- Robert Half Accountemps (Philadelphia, PA)
- …payroll-focused role. + Proficiency in accounting functions is a must. + Knowledge of Accounts Payable (AP) and Accounts Receivable (AR) is necessary. + ... help them find a team motivated and detail-oriented Payroll Specialist to join their finance team. As a Payroll...beneficial. + Capable of managing high volume multi-state payroll, billing , licensing, AP, etc. + Mastery of federal and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …The successful Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing . If you are looking for a promising ... Specialist . In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track… more
- Sharecare, Inc. (Trenton, NJ)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
- 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
- WSP USA (Marlton, NJ)
- …as required. + Work with cross-functional finance teams (eg Billing , Accounts Payable, Accounts Receivable , Project Set-Up) in executing project ... Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more… more
- WSP USA (Marlton, NJ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more