- CVS Health (Monroeville, PA)
- … at our Specialty Pharmacy in Monroeville! The Accounts Receivables Specialist will ensure timely and accurate account payment for outstanding balances ... service oriented, fast paced and team focused environment to help resolve patient account balances. Required Qualifications + 1+ year(s) experience of medical or… more
- 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
- St. Luke's University Health Network (Allentown, PA)
- …we serve, regardless of a patient 's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of ... 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
- Guthrie (Towanda, PA)
- …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... Position Summary: Fulfills all requirements of Insurance Specialist I, as well as serving as a...providing requested information to aid in the resolution of account balances. 2. Maintains knowledge and performs within the… more
- UPMC (Monroeville, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... serving as the first line of contact for the patient . The Contact Center Specialist acts as...a monthly basis. Document all actions taken on a patient account . Review on-line account … 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 ... serving as the first line of contact for the patient . The Contact Center Specialist acts as...a monthly basis. Document all actions taken on a patient account . Review on-line account … more
- UPMC (Cranberry Township, PA)
- …dollar and age criteria to ensure the lowest number of days possible on accounts receivable . + Assign accounts deemed un-collectible to external collection ... requirements; follow up and coordinate all appointments for the patient . + Review and take action on accounts...agencies monthly. + Document all actions taken on a patient account . Review online account … 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 ... requirements; follow up and coordinate all appointments for the patient . Review and take action on accounts ...a monthly basis. Document all actions taken on a patient account . Review on-line account … more
- Geisinger (Danville, PA)
- …for any issues or concerns related to processes and functions. + Performs all accounts receivable functions including, but not limited to the collection of cash, ... engaging conversations with patients, anticipate questions, actively share information in patient friendly language, build a positive rapport and can handle… more
- CVS Health (Monroeville, PA)
- …Perform analytical activities for the reimbursement/collections department managing healthcare accounts receivable . + Initiate refunds, offsets, and adjustments. ... care more personal, convenient and affordable. Position Summary The Refund Specialist ensures timely credit balance resolution via refunds to patients, governmental… more
- CVS Health (Monroeville, PA)
- …Perform analytical activities for the reimbursement/collections department managing healthcare accounts receivable . + Initiate refunds, offsets, and adjustments ... opportunity available for a full time Medical Claims Refund Specialist . This role ensures timely credit balance resolution via...focused environment to resolve credit balances for insurance and patient balances. We will support you by offering all… more
- Philips (Malvern, PA)
- …in reimbursement services, insurance/medical billing, insurance verification, collections and/or Accounts Receivable in medical billing (preferred). + Your ... systems /procedures to address issues with their payers. + Determining patient eligibility along with basic benefit verification (qualifying diagnoses, prior testing… more