- 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
- Omnicell (Cranberry Township, PA)
- ** Accounts Receivable Specialist I - Cash** The purpose of this position is to facilitate the prompt posting of the company's Accounts Receivable ... in a timely manner + Support monthly A/R close, account reconciliation, and preparation of related audit schedules +...GED + Two plus (2+) years of Finance or Accounts Receivable related experience **Preferred Qualifications:** +… more
- Devereux Advanced Behavioral Health (Villanova, PA)
- …with occasional needs to come to our Corporate headquarters in Villanova, PA.** As an Accounts Receivable Specialist at Devereux, you will work with a team ... **Description** Are you interested in using your Accounts Receivable skills to support the individuals served at a leading behavioral health organization? If so.… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …professional journey. We invite you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing resolution-oriented claims ... High school diploma or GED. Experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for ... to apply today. SUMMARY OF JOB The Sr. A/R Specialist - is responsible for the claim submission and...for the claim submission and collection of all outstanding accounts . Responsible for performing resolution oriented patient collections to… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …and patients as needed to obtain all required information. Prepare all accounts for billing. Interact with elective patients to determine financial ability to ... pay, according to the financial counseling policy. CONNECTING TO MISSION: All individuals within the scope of their position are responsible to perform their job in light of the Mission & Values of the Health System. Regardless of the position, every job… 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 ... bill the customer and obtain full payment. The Collections Specialist will make managers aware of any problems affecting...customers, and he or she will work with the Accounts Receivable Processing team to maintain department… more
- Cardinal Health (Harrisburg, PA)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans,...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… 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...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- CVS Health (Monroeville, PA)
- …with cash posting teams to ensure accurate payment application to patient accounts and claims. + Maintain chronological notes and audit trails detailing actions ... taken to resolve account balances. + Monitor and report on unapplied cash...and patient payment workflows. + Experience working with aged accounts and financial reporting. + Insurance billing or collections… 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
- Arkema (Radnor, PA)
- International Account Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Customer Service Posting Date: Oct 12, 2025 JOB ... TITLE: International Account Specialist JOB LOCATION: Radnor, PA JOB...customer service team, interfacing with plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Bostik departments.… 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. ... Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) claim aging,… more
- Robert Half Accountemps (Mars, PA)
- …medical billing and payment posting, ensuring accurate and timely processing of accounts receivable transactions and claims processing. Key Responsibilities: 1. ... Description Job Description: Medical Billing Specialist Overview: We are seeking a highly motivated...payments received (cash, checks, and electronic transfers) into the accounts receivable system. + Reconcile posted payments… more
- City Wide Facility Solutions (Camp Hill, PA)
- … Specialist to join our team. This role is responsible for managing accounts receivable , ensuring timely payment of outstanding balances, and delivering a ... Wide Facility Solutions - Central Pennsylvaniais seeking a Collections Specialist to join our team! We are seeking a...regulations What is required + 2+ years of collections, accounts receivable , or customer service experience preferred.… 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 ... possible to avoid return visit to see the correct sub- specialist . + Complete follow-up on unpaid account ...+ Identify and take action towards resolution of problematic accounts through potential refunds, adjustments, payment transfers, etc. to… more
- Piedmont Airlines (Harrisburg, PA)
- …cash receipts, and cash requirements reporting + Maintain records for all accounts receivable transactions, including billing and reconciliations of accounts ... reliable professional to join our team as an Accounting Specialist in our Accounting Department. The primary responsibility of...+ Carry out collection procedures related to past due accounts receivable balances + Prepare monthly journal… 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** **Senior Claims Resolution Specialist ** **Starting at $18.50.00/hr but flexible for experienced...+ 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 ... UPMC Department of Neurosurgery is hiring a full-time Contact Center Specialist to join their team on-site in Oakland, PA! In this position you will work… more
- Guthrie (Sayre, 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