- Beacon Hill (Ambler, PA)
- ACCOUNTS RECEIVABLE SPECIALISTMUST HAVES:2+ years a/r experienceRole is heavy on cash posting side, high dollar amounts and high volume, checks can be up to 5-6 ... some invoices can have 100 line itemsExperience reconciliation of cash appsNo collections in this roleExperience with ERP systemsNo degree needed Beacon Hill is… more
- ProKatchers (Philadelphia, PA)
- Job Title : AR & Collection specialist / AR & Collection Associate Location : Cira Centre, 2929 Arch St, Philadelphia, PA 19104 Specific Skills : ... Third-party insurance Collection AR Education : High school degree Job Category : Nonclinical Industry : Healthcare more
- Randstad US (Mount Laurel, NJ)
- accounts receivable collections . + mount laurel , new jersey + posted august 28, 2024 **job details** summary + $21 - $22 per hour + temp to perm + high ... High School Responsibilities Here's what you'll be doing: Collections Specialist role involves managing past-due accounts , handling manual invoicing, and… more
- Robert Half Finance & Accounting (Horsham, PA)
- …Demonstrated proficiency in Account Reconciliation, Accounts Receivable ( AR ), Billing, Cash Applications, Cash Collections , Microsoft Excel, and Oracle. ... Description We are offering an exciting opportunity for an Accounts Receivable Specialist in the...of new or existing customers. * Engage in light collection calls as necessary, adhering to our organization's procedures… more
- St. Luke's University Health Network (Allentown, PA)
- …Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. Luke's Hospital services ... and advanced practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for accurate and timely submission… more
- Nucor Steel Auburn, Inc. (Bethlehem, PA)
- …internal controls over daily cash receipts and deposit reconciliation + Assist with the collection of overdue accounts + Assists with other duties as assigned ... [[mfield1]] Basic Job Functions: UIG is currently seeking a Customer Billing Specialist as an addition to our Accounting and Finance team. Responsibilities include,… more
- Phoebe Ministries (Allentown, PA)
- …to determine Medicaid eligibility. The RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers exceptional ... Resident Billing & Collections Specialist II Allentown, PA Phoebe...skills. + Working knowledge of SNF resident registration, billing, accounts receivable , cash management, industry regulations, business… more
- Phoebe Ministries (Wyncote, PA)
- …determine future financial challenges. The RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers ... Resident Billing & Collections Specialist II Wyncote, PA Phoebe...skills. + Working knowledge of SNF resident registration, billing, accounts receivable , cash management, industry regulations, business… more
- Robert Half Accountemps (Malvern, PA)
- …timely manner. Requirements * Proven experience in Cash Collections * Proficiency in Accounts Receivable ( AR ) * Strong knowledge of Credit - ... Description We are in the market for a Collections Specialist to be part of...Malvern, Pennsylvania. This role encompasses the management of customer accounts , processing of credit applications, and resolution of customer… more
- Philips (Malvern, PA)
- …years of experience in reimbursement services, insurance/medical billing, insurance verification, collections and/or accounts receivable in medical billing. ... + 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
- Sutherland Global Services (Trenton, NJ)
- Do you have a background in medical collections , insurance follow-up, and revenue cycle management? Are you familiar with managed care contracts, contract language, ... with strong communication skills to join us as Medical Billing/ AR Specialists! Hourly rate of $18-$21/hr, DOE. In this...for handling a variety of tasks to ensure payment collection activity is resolved, disputed or sent to Legal.… more
- Robert Half Finance & Accounting (Broomall, PA)
- …this may be for you! What you get to do everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer ... the Philadelphia Mainline area, on their search for an AR Specialist with excellent communication skills. In...and are not limited to: . 2+ years of accounts receivable experience . Multi-entity experience a… more
- Terumo Medical Corporation (Somerset, NJ)
- …design and implementation of SAP S/4 HANA capabilities supporting Finance functions in Accounts Receivable , Accounts Payables and General Ledger. + Implement ... SAP FICO Specialist Date: Aug 21, 2024 Req ID: 3552...Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with business,… more
- Lumen (Trenton, NJ)
- …and shape the future. **The Role** Acts as the principal billing care specialist for our customer base. Analyzes and resolves billing disputes and/or collection ... resolution for the customer. Works cross functionally with our billing, collections , sales, service delivery, base management, customer success and other teams… more
- Robert Half Accountemps (Langhorne, PA)
- …com. Thank you! Requirements Allscripts, Dynamic Data Exchange (DDE), EHR SYSTEM, Accounts Receivable ( AR ), Appeals, Benefit Functions, Billing Functions, ... be responsible for the timely and accurate billing and collection of services provided by skilled care nurses. This...rendered. Work closely with the finance team to reconcile accounts receivable and track payments. Participate in… more
- Lumen (Trenton, NJ)
- …and shape the future. **The Role** Acts as the principal billing care specialist for our customer base. Analyzes and resolves billing disputes and/or collection ... resolution for the customer. Works cross functionally with our billing, collections , sales, service delivery, base management, customer success, and other teams… more
- Trane Technologies (King Of Prussia, PA)
- …resolve project related issues. + Obtain proper project approvals. + Work with Accounts Receivable to resolve financial issues. **The tasks to perform include, ... has a new exciting opportunity to join our organization as a **Project Specialist ** in our Mid-Atlantic Region, Equipment group. Locations this role supports are the… more
- Ford Motor Company (Trenton, NJ)
- …+ Understanding of supply chain management, logistics, inventory management and accounts receivable + Comfortable working in a fast-paced environment ... + Act as senior resource and gap-filling capacity for operating workflows and data collection **What you'll have ** + Bachelor's Degree + 5+ years of experience in… more
- Penn Medicine (Philadelphia, PA)
- …Are you living your life's work? **Job Title:** Senior Billing Specialist **Department:** Radiation Oncology **Location:** Hospital of the University of Pennsylvania ... to compliance and Radiation Oncology billing guidelines. Work all claims in EPIC (Pre- AR and Payer related edits) to ensure timely billing to the respective… more
- Penn Medicine (Philadelphia, PA)
- …each day. Are you living your life's work? Job Title:Senior Billing Specialist Entity: HUP Department: Radiation Therapy, Oncology Location: Perelman Center for ... to compliance and Radiation Oncology billing guidelines. Work all claims in EPIC (Pre- AR and Payer related edits) to ensure timely billing to the respective… more
