• Accounts Receivable

    St. Luke's University Health Network (Allentown, PA)
    …of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
    St. Luke's University Health Network (03/04/25)
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  • Accounts Receivable

    Robert Half Accountemps (Philadelphia, PA)
    …team based in Philadelphia, Pennsylvania. This Accounts Receivable Specialist role involves managing and streamlining billing operations and ensuring ... Non-Profit sector, to assist in their search for an Accounts Receivable Specialist to join...with Accounting Functions * Proficiency in Accounts Receivable (AR) management * Experience with Billing more
    Robert Half Accountemps (03/18/25)
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  • Sr Accounts Receivable

    Aston Carter (King Of Prussia, PA)
    Job Title: Sr Accounts Receivable Specialist Job Description We are seeking a highly skilled Sr Accounts Receivable Specialist to manage ... Days Sales Outstanding. + Provide backup, support, and collaborate with other collectors/ Accounts Receivable Specialists as needed. + Participate in other… more
    Aston Carter (03/15/25)
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  • Healthcare Account Receivable

    Cognizant (Hatboro, PA)
    **Healthcare Account Receivable Specialist (Remote)** In this role, the successful candidate performs advanced level work related to resolution of physician ... . Documented technical skills, Excel, Payer Portals, and Claims Clearinghouses. The Accounts Receivable Specialist role responsibilities include following up… more
    Cognizant (03/17/25)
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  • Accounts Receivable

    Robert Half Accountemps (Reading, PA)
    Description Robert Half team is seeking an Accounts Receivable Specialist to join our client's teams in Reading, PA. This position you will enter, post and ... and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update,...related field + 2+ years of relevant experience in receivable / accounts payable + Experience with ERP Systems… more
    Robert Half Accountemps (03/11/25)
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  • Sr Accounts Receivable

    DLA Piper (Philadelphia, PA)
    …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... unapplied or misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution within established… more
    DLA Piper (03/07/25)
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  • Accounts Receivable

    DLA Piper (Philadelphia, PA)
    …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... related requests and inquiries from various groups such as billing and collections. + Address and resolve tickets in...Experience** + 2 years of experience as an AR Specialist . **Essential Job Expectations.** While the specific job requirements… more
    DLA Piper (03/07/25)
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  • Sr Billing Specialist

    Aston Carter (Media, PA)
    …Our client is seeking a detail-oriented Accounts Receivable Specialist with experience in electronic billing (e- billing ) through California ... tables and vlookups within Microsoft Excel. Additional Skills & Qualifications + Invoicing + Accounts Receivable + Electronic billing + Oracle + Excel Work… more
    Aston Carter (03/13/25)
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  • Specialist - Billing

    Glade Run Lutheran Services (Zelienople, PA)
    …- or equivalent type of medical billing . + Working understanding of Accounts Receivable and related areas - invoicing, cash receipts and aging reports. ... accurate billing . Communicate, resolve and re-submit all problem claims notifying Accounts Receivable Supervisor when appropriate. + Produce and review the… more
    Glade Run Lutheran Services (02/23/25)
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  • Billing Collections Specialist

    UPMC (Pittsburgh, PA)
    …or two years of experience as a secretary. + 3-5 years experience in accounts receivable environment OR equivalent combination of education and experience. + ... UPMC Centers for Rehab Services is looking for a Billing Collections Specialist to join our team....control, submission, collection, and analysis of all third-party payor accounts . You will provide for the ongoing analysis of… more
    UPMC (03/11/25)
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  • Billing & Project Accounting…

    Aston Carter (Camp Hill, PA)
    …Produce monthly Pre-bills and Final invoice packets for clients. + Post Final Invoices to Accounts Receivable and adjust Accounts Receivable or reinstate ... Job Title: Billing & Project Accounting SpecialistJob Description The Billing & Project Accounting Specialist reviews project contract documentation to… more
    Aston Carter (03/05/25)
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  • Billing Specialist

    BrandSafway (Pittsburgh, PA)
    …assigned. **Qualifications:** + High school diploma required + Previous accounting experience in accounts receivable or payable, billing , payroll, or other ... Billing Specialist Summary **Title:** Billing Specialist **ID:** 2133884 **Location:** Pittsburgh, PA **Job Function :** Finance Description At… more
    BrandSafway (03/13/25)
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  • Billing Specialist

    St. Luke's University Health Network (Bethlehem, PA)
    …JOB DUTIES AND RESPONSIBILITIES: ESSENTIAL FUNCTIONS: 1. Responsible for all aspects of billing , accounts receivable and related documentation. Ensures the ... ability to pay for health care. This position independently performs varied billing operations and office responsibilities. The areas of responsibility include, but… more
    St. Luke's University Health Network (02/13/25)
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  • Billing Specialist I…

    US Tech Solutions (Monroeville, PA)
    **Responsibilities:** + Billing Specialist will be responsible for ensuring the timely submission of pharmacy benefit claims. In order to achieve this, the ... Billing Specialist will be responsible in communicating...with varies different payers and insurance processors to resolve accounts receivable claims for reimbursement. **Experience:** +… more
    US Tech Solutions (03/14/25)
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  • Patient Accounts Specialist 1

    KidsPeace Childrens Hospital (Schnecksville, PA)
    …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) claim ... Job Summary The Patient Account Specialist is responsible for accurate...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
    KidsPeace Childrens Hospital (12/21/24)
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  • Clerk, Dispatcher & Billing - 12-hour Days

    UPMC (Williamsport, PA)
    …needs of patients and customers. + ** Billing Management:** Perform ambulance billing , collection, and accounts receivable management with accuracy and ... **Join Our Team as a Full-Time Clerk, Dispatcher, and Billing Intakes Specialist !** Are you ready to...** Accounts Management:** Maintain and follow up on accounts receivable , billing , and collection,… more
    UPMC (03/13/25)
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  • Accounting Specialist

    Robert Half Accountemps (Irwin, PA)
    …ERP - Enterprise Resource Planning, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions, SAP, Microsoft ... Description We are seeking a detail-oriented and experienced Accounting Specialist to join our finance team. In this role,...In this role, you will be responsible for managing accounts receivable , as well as providing financial,… more
    Robert Half Accountemps (03/04/25)
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  • Claims Resolution Specialist

    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 ... **Overview** **Claims Resolution Specialist ** **Starting at $18.50 per hour** **On-Site** **(Hybrid...+ Investigate and follow-up on all open balances for accounts that have received a payment or denial, or… more
    Select Medical (02/12/25)
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  • Contact Center Specialist

    UPMC (Pittsburgh, PA)
    …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... University of Pittsburgh Physicians are hiring a full-time Contact Center Specialist to support the Division of General Internal Medicine in Oakland, PA! In this… more
    UPMC (03/05/25)
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  • Accounting Specialist

    Aston Carter (Harrisburg, PA)
    …managing the aging report, and applying payments. Skills Accounts payable, Accounts receivable , Invoicing, billing , reconciliation Top Skills Details ... Description This Accounting Specialist will be responsible for managing accounts...Accounts payable, Accounts receivable ,Invoicing, billing Additional Skills & Qualifications 3+ years… more
    Aston Carter (03/08/25)
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