• Supervisor - Accounts

    Universal Health Services (Tredyffrin, PA)
    …learn 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 (no response), insurance denials/appeals with a primary focus on maximizing… more
    Universal Health Services (04/18/24)
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  • Accounts Receivable Specialist…

    Universal Health Services (Wayne, PA)
    …Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely ... 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 (06/07/24)
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  • Accounting Supervisor

    Robert Half Finance & Accounting (New Castle, DE)
    …financial reporting skills. This candidate will be responsible for overseeing accounts payable/ receivable transactions, assisting with the month/year-end close ... What you get to work on daily * Oversee general ledger accounts * Account Reconciliation * Manage month-end/year-end audits * Review and approve employee expense… more
    Robert Half Finance & Accounting (06/01/24)
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  • Manager of Patient Financial Services - Hybrid

    Robert Half Finance & Accounting (Wilmington, DE)
    …plays a critical role in overseeing the efficient day-to-day operations of accounts receivable management, cash management, payment posting, refund processing, ... in performing assigned duties. * Must have a working knowledge of healthcare accounts receivable management concepts, including in-depth knowledge of the state… more
    Robert Half Finance & Accounting (05/11/24)
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  • Payment Specialist

    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 ... established performance targets (productivity and quality) established by the Billing Supervisor . + Handles payer refund requests including validating the refund… more
    Universal Health Services (04/28/24)
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  • Real Estate Accounting Coordinator

    CBRE (Wilmington, DE)
    …CBRE? About The Role: As a CBRE Accounting Coordinator/Clerk, you will assist the Accounts Receivable and Payable department with basic data entry tasks. This ... they are accurate and complete tasks by following guidance given by the supervisor or manager. + Use existing procedures to solve straightforward problems while… more
    CBRE (05/04/24)
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  • Insurance Coordination Crdntr

    Fresenius Medical Center (Newark, DE)
    …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... patients as necessary. + Assist with various projects as assigned by direct supervisor . + Other duties as assigned. Additional responsibilities may include focus on… more
    Fresenius Medical Center (06/07/24)
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