We interpreted Morrisville, PA as Morrisville, PA. Other options include: Morrisville (Greene County), PA

  • Medical Billing Specialist

    TEKsystems (Princeton, NJ)
    Description: Medical Billing Specialist Responsibilities: * Resolve insurance denials. * Post insurance and patient payments. * Will follow up on any unpaid ... insurance companies regarding any discrepancies to payments. * All accounts will be reviewed for insurance or patient follow...* Reliable and dependable. * Solid understanding of the medical billing process. * Must have the… more
    TEKsystems (09/10/24)
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  • Medical Billing Specialist

    Robert Half Accountemps (Langhorne, PA)
    …you! Requirements Allscripts, Dynamic Data Exchange (DDE), EHR SYSTEM, Accounts Receivable ( AR ), Appeals, Benefit Functions, Billing Functions, Claim ... you will be responsible for the timely and accurate billing and collection of services provided by skilled care...rendered. Work closely with the finance team to reconcile accounts receivable and track payments. Participate in… more
    Robert Half Accountemps (09/13/24)
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  • Medical Billing / AR

    Sutherland Global Services (Trenton, NJ)
    …analytical, detail-oriented individuals with strong communication skills to join us as Medical Billing / AR Specialists! Hourly rate of $18-$21/hr, DOE. ... Do you have a background in medical collections, insurance follow-up, and revenue cycle management?...billing form requirements (UB04) and HCFA 1500 + Medical claims and/or hospital collections experience + Minimum high… more
    Sutherland Global Services (07/16/24)
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  • Accounts Receivable

    Robert Half Accountemps (Montgomery, NJ)
    …out Accounting Functions * Demonstrable experience in Accounts Receivable ( AR ) * Ability to perform Billing Functions effectively * Experience in ... offering a long term contract employment opportunity for an Accounts Receivable Specialist in Somerset...and processed accurately * Handle customer inquiries regarding their accounts and resolve any billing discrepancies *… more
    Robert Half Accountemps (09/17/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Horsham, PA)
    …confidentiality of financial information. Requirements * Demonstrated proficiency in Account Reconciliation, Accounts Receivable ( AR ), Billing , Cash ... Description We are offering an exciting opportunity for an Accounts Receivable Specialist in the...precise customer credit records. * Ensure timely and accurate billing procedures, sending bills to customers promptly. * Handle… more
    Robert Half Finance & Accounting (08/07/24)
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  • Accounts Receivable

    SERV Behavioral Health System (Ewing, NJ)
    …and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including ... + High school diploma or equivalent and a minimum of 1-2 years of medical billing experience preferred. This is an ON-SITE role based in Ewing, New Jersey.… more
    SERV Behavioral Health System (09/17/24)
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  • Billing Specialist - ATE

    Utilities Service, LLC (Willow Grove, PA)
    Job Title: ** Billing Specialist ** We are currently seeking a ** Billing Specialist ** to join the Project Support Staff at Asplundh Tree Expert, LLC. **Are ... Benefits: + Company Sponsored Retirement Plan + Health Insurance ( Medical /Dental/Vision) + Employee Assistance Program + Life, long-term/short-term disability… more
    Utilities Service, LLC (08/08/24)
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  • Customer Care Credit/RMA Spec.

    Terumo Medical Corporation (Somerset, NJ)
    …Cause Analysis (RC) and corrective solutions. + Engage and collaborate with warehouses, Accounts Receivable ( AR ), Contracts, Tax, Sales and Operational teams ... 4, 2024 Req ID: 3644 Location: Somerset, NJ, US Company: Terumo Medical Corporation Department: Customer Administration Terumo Medical Corporation (TMC)… more
    Terumo Medical Corporation (08/07/24)
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  • Consultant, Project Accounting

    WSP USA (Lawrenceville, 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 Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
    WSP USA (09/17/24)
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