- Fox Rothschild LLP (Pittsburgh, PA)
- **Description** The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an ... SKILLS AND ABILITIES):** + Minimum two (2) years' experience in accounts receivable role. Law firm or other professional services organization experience… more
- UPMC (Bethel Park, PA)
- …coding, charge entry, cash collection, posting and balancing problems. + Perform accounts receivable trending on payors and denials, including calculation for ... UPMC Community Medicine Incorporated is hiring a Full-Time Practice Coordinator to help support UPMC Internal Medicine, Bethel Park....days in accounts receivable and financial analysis on gross… more
- CVS Health (Monroeville, PA)
- …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... an opportunity for a full-time Pharmacy Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow up. The Pharmacy Benefit Credit… more
- CVS Health (Monroeville, PA)
- …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow up. The Medical Benefit Credit… more
- Simplot (Export, PA)
- …accordance with standard procedures. Clerical duties include, but not limited to: accounts payable/ receivable , knowledge of Microsoft Office, Word, Excel and ... Office Coordinator (Export, PA) Location: Export, PA, US, 15632-8905...Refers questions and problems to higher levels. The Office Coordinator must have the ability to multi-task in this… more
- Otis Elevator Company (Pittsburgh, PA)
- …Specific responsibilities for this position include: **What you'll do:** + Address collection/ accounts receivable issues and assist with special projects based ... Executes the collection process by prioritizing activities across client accounts + Identify disputes and resolve is possible or...and emails to ensure they are aware of the account status. + Record all activity using designated reporting… more