- Robert Half Accountemps (Wilmington, DE)
- Description Robert Half is in search of a Medical Billing Accounts Receivable Specialist for our client in Wilmington, DE. Your role will be integral to ... responsible for the accurate processing and management of medical billing claims and accounts receivable ....at least 2 years of experience in a Medical Billing Specialist role or related field *… more
- HealthEdge Software Inc (Trenton, NJ)
- **Overview** **Overview:** We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The Accounts ... Specialist will be responsible for managing the company's accounts receivable processes, ensuring accurate and timely...timely collection of payments + Review and reconcile customer accounts to resolve billing discrepancies and disputes… 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
- Delco Development (Willingboro, NJ)
- Position Overview: The Accounts Receivable Specialist is responsible for ensuring that the company receives payment for goods and services. The position will ... verifies, and records customer payments and transactions related to accounts receivable , and ensures they are assigned...are assigned to the correct property and general ledger account . + Posts customer payments by recording cash, check,… 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 (Tredyffrin, 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
- 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)
- …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… 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
- 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
- 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 ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more