- Sutherland Global Services (Harrisburg, PA)
- …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
- Robert Half Accountemps (Ephrata, PA)
- …appropriate actions based on account status. * Utilizing accounting functions and managing accounts receivable ( AR ) as per the company's guidelines. * ... payments, including cash, checks, and credit card transactions. * Regularly updating accounts receivable by calculating unpaid invoices. * Diligently maintaining… more
- Randstad US (Lancaster, PA)
- …Specialist needed for a not-for-profit Lancaster company. Should have experience with accounts payable, accounts receivable , general ledger and bank ... accounting specialist . + lancaster , pennsylvania + posted october...+ Works with CFO in reconciling all payable and receivable accounts + Prepares and does all… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... of experience (2+ years for remote candidates) within a medical billing , medical collecting or...management. **Additional Data** **Your benefits as a Claims Resolution Specialist :** Select Medical strives to provide our… more
- Robert Half Accountemps (Denver, PA)
- …on a word document to Jim.Kirk@Roberthalf com Requirements * Knowledge of Accounts Receivable ( AR ) ** Familiarity with Billing Functions * Experience in ... Description A Cash Applications Specialist is responsible for managing incoming payments for...incoming payments for a company to ensure accurate financial accounts . Their duties include processing transactions, reconciling invoices, ensuring… more
- WSP USA (Ephrata, 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