- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven knowledge of ... medical compliance and HIPAA. As the Billing Specialist / Accounts Receivable ...oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account … more
- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? **Job Title:** Specialist Accounts Receivable Management **Department:** Community Radiology **Location** ... resolve issues preventing the accurate and timely payment of accounts . Assists Accounts Receivable (AR)...are established or revised. The expectation is for the billing office to be a national leader in AR… 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
- 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
- Trinity Health (Newtown Square, PA)
- …skills and microcomputer usage is required. + A high level of understanding of billing and accounts receivable processes and reimbursement as associated with ... 5pm (1 day a week) **Position Purpose:** Home Health Billing & Collection Specialist is responsible for...claims and collection of homecare receivables, analysis of detailed accounts receivable reports, and reconciliation of client… more
- Rowan University (Glassboro, NJ)
- …3-5 years of experience in an outpatient medical setting, with knowledge of medical billing , credentialing and accounts receivable . We seek individuals who ... Professional Services Specialist 4 (FT Temp), The Institute for Meaningful...services; assisting with the review and submission of insurance billing and coding; as well as coordinating professional staff… 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
- TEKsystems (Wilmington, DE)
- TEKsystems has a new and exciting Cash Application Specialist opportunity in Wilmington, Delaware Description The Cash Application Specialist is responsible for ... the identification and matching of monies received to the corresponding receivable cash transfers disbursements and mark-offs. The ideal candidate is articulate,… more
- Robert Half Accountemps (Plymouth Meeting, PA)
- …Management (CRM) software * Knowledge of Epic Software * Experience in handling Accounts Receivable (AR) * Ability to manage Answering Inbound Calls * ... Description We are offering a long-term contract employment opportunity for a Collections Specialist in Plymouth Meeting, PA. The role is based full on-site and… more
- Insight Global (Camden, NJ)
- …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit/Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will have… more
- WSP USA (Philadelphia, PA)
- …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 Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- WSP USA (Philadelphia, PA)
- …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