- Robert Half Accountemps (Allentown, PA)
- Description We are on the lookout for an Accounts Receivable Specialist to join our team in ALLENTOWN, Pennsylvania. The role involves the overseeing of our ... processing various billings, and maintaining accurate records. As an Accounts Receivable Specialist , you will...Specialist , you will also be tasked with analyzing AR related data, and dealing with any discrepancies that… more
- Hunterdon Health Care System (Flemington, NJ)
- Position Summary + The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed ... including drafting and submitting technical appeals. In addition, the AR specialist is the subject matter expert...and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow-up experience + License, Registry… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... and advanced practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for accurate and timely submission… more
- Globus Medical, Inc. (Audubon, PA)
- …to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a positive relationship with our ... bill the customer and obtain full payment. The Collections Specialist will make managers aware of any problems affecting...customers, and he or she will work with the Accounts Receivable Processing team to maintain department… more
- Aston Carter (Hatfield, PA)
- … to join our growing team. The ideal candidate will have experience in accounts receivable , invoicing, and credit card processing. This role involves ensuring ... Job Title: Billing Specialist Job Description We are seeking a detail-oriented...Experience in invoicing and invoice processing + Proficiency in accounts receivable and billing + Strong skills… more
- Aston Carter (Hatfield, PA)
- …adjustments are processed correctly. Essential Skills + Invoicing + Invoice processing + Accounts Receivable + Billing + Excel Additional Skills & Qualifications ... Billing SpecialistJob Description We are seeking an experienced Billing Specialist to join our team. The ideal candidate will...+ Associate's degree + 2+ years of experience with accounts receivable and billing invoicing (1,000+ invoices… more
- FM (Malvern, PA)
- …partnerships across North America. Responsible for processing all aspects of the Accounts Receivable function for FM Boiler Re. **Responsibilities include:** + ... a division of FM, is seeking a full-time Accounting Specialist position in our Malvern, PA headquarters. For nearly...rec'd. + Prepare monthly reports on status of aging Accounts Receivable invoices. + Successfully onboard new… more
- Robert Half Accountemps (Malvern, PA)
- …to monitor account status and collections efforts. Requirements * Strong understanding of Accounts Receivable ( AR ) to ensure timely payments and manage ... Description We are offering a long-term employment opportunity for a Collections Specialist in the healthcare industry, located in Malvern, Pennsylvania. As a… more
- St. Luke's University Health Network (Bethlehem, PA)
- …AND RESPONSIBILITIES: ESSENTIAL FUNCTIONS: 1. Responsible for all aspects of billing, accounts receivable and related documentation. Ensures the compilation and ... submission of Home Care and Hospice billing within a designated timeframe. This includes both electronic and hard copy billing. 2. Verifies accurate patient Home Health and Hospice coverage. 3. Prepares appropriate internal reports to assure accuracy and… more
- ASM Global (West Conshohocken, PA)
- …+ Perform AR collection duties for specific portfolio of customer accounts . + Maintain vendor invoice log. + Ensures proper documentation and accuracy of ... POSITION: Accounting Department Specialist DEPARTMENT: Finance REPORTS TO: VP of Finance...Assist with training and service desk support related to AR and AP functions as needed. + Reviewing stale… more
- Burns & McDonnell (Conshohocken, PA)
- **Description** Burns & McDonnell has a need for a Senior Cultural Resources Specialist to lead and manage the cultural resources components of a variety of ... assessments, report preparation, and some travel. The Senior Cultural Resources Specialist will also provide leadership, guidance, and instruction to less… more
- Utilities Service, LLC (Willow Grove, PA)
- …office operations and procedures such as invoicing, preparation of payroll and Accounts payable reports. + Analyzes and organizes incoming payments. + Assist project ... all necessary paperwork to corporate on weekly basis. + Assist with preparation of AR aging and other reports for management team. + Assist management in various… more
- Robert Half Finance & Accounting (Horsham, PA)
- …of all financial transactions. * Manage daily accounts payable (AP) and accounts receivable ( AR ) operations while adhering to company policies and ... with broader operational objectives. * Provide leadership and mentorship to the AP/ AR Specialist , fostering a team-oriented environment. Requirements * Minimum 5… more
- Hunterdon Health Care System (Flemington, NJ)
- …recommends policy and procedure changes to reduce and prevent denials and reduce accounts receivable . Member of the Revenue Cycle Steering committee and ... organizing and coordinating the daily activities of the claims processing and accounts receivables for the ambulatory claims under the direction of the Director… more
- Burns & McDonnell (Conshohocken, PA)
- …States. The Senior Risk Assessor will serve as a technical subject matter specialist and lead project teams serving a portfolio of well-established clients and ... US-NM-Albuquerque, US-AZ-Phoenix, US-TX-Fort Worth, US-TN-Chattanooga, US-WI-Madison, US-VA-Norfolk, US-NC-Charlotte, US-TN-Nashville, US- AR -Springdale, US-VA-Richmond, US-OR-OR FIELD EMP - Portland, US-NC-Raleigh, US-FL-Miami,… more
- St. Luke's University Health Network (Allentown, PA)
- …may include collaboration with the Claim Editing Manager, Physician, Specialty Coder, AR specialist or Auditor/Educator. Demonstrate the ability to formulate an ... appeal rationale based on clinical documentation, application of LCD, relative carrier policy and published Academy or Societal guidance + Provide coding guidance to providers and charge entry staff for single or low volume errors. Report high volume coding… more