- Organon & Co. (Plymouth Meeting, PA)
- …and accurate processing of customer orders, ensuring effective invoicing, managing accounts receivable , and maintaining strong relationships with customers and ... **Job Description** **The Position** The Trade Operations Senior Specialist - US Market Access Operations is responsible...3PL partners to manage inventory and fulfillment. - Manage accounts receivable , including monitoring aging reports and… more
- Robert Half Finance & Accounting (West Chester, PA)
- …Robert Half has partnered with a successful product supplier on their search for an Accounts Receivable Specialist who can manage the full accounts ... update customer accounts as needed. The ideal Accounts Receivable Specialist should have...at time management. Major Responsibilities . Investigate and review account discrepancies . Generate collections correspondence to customers .… more
- Robert Half Accountemps (Moon Township, PA)
- Description We are looking for an Accounts Receivable Specialist to join our team in Moon Township, Pennsylvania. This is a contract position with the ... days remote. The ideal candidate will play a key role in managing accounts receivable processes and ensuring accurate cash applications. Responsibilities: *… 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 ... 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
- Cardinal Health (Harrisburg, PA)
- …PM EST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans,...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Robert Half Accountemps (Philadelphia, PA)
- Description We are looking for a motivated and detail-oriented Medical Accounts Receivable Specialist to join our team, working Monday through Friday from ... * At least 1 year of experience in medical accounts receivable or medical billing. * Strong...* Experience with CRM and ERP systems to support account management. * Excellent organizational and problem-solving skills. *… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …professional journey. We invite you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing resolution-oriented claims ... High school diploma or GED. Experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for… more
- Robert Half Finance & Accounting (Red Lion, PA)
- Description We are looking for an experienced Accounts Receivable / Collections Specialist to join our client in Red Lion, Pennsylvania. In this role, you ... payable and administrative responsibilities. Responsibilities: * Oversee and manage accounts receivable processes to ensure accurate and timely financial… more
- Robert Half Accountemps (Mechanicsburg, PA)
- …this opportunity is for you. Key Responsibilities + Manage the full accounts receivable cycle, including invoicing, payment posting, and collections + ... Prepare and send customer statements, invoices, and account reconciliations + Monitor aging reports and follow up...Accounting or related field preferred + 2+ years of Accounts Receivable or billing experience + Strong… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for ... to apply today. SUMMARY OF JOB The Sr. A/R Specialist - is responsible for the claim submission and...for the claim submission and collection of all outstanding accounts . Responsible for performing resolution oriented patient collections to… more
- Cardinal Health (Harrisburg, PA)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... addressing complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex insurance… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …and patients as needed to obtain all required information. Prepare all accounts for billing. Interact with elective patients to determine financial ability to ... pay, according to the financial counseling policy. CONNECTING TO MISSION: All individuals within the scope of their position are responsible to perform their job in light of the Mission & Values of the Health System. Regardless of the position, every job… more
- Robert Half Accountemps (Pittsburgh, PA)
- … Accounts Receivable position is 100% onsite. Parking is not free. The Accounts Receivable Specialist would be responsible for the following duties: * ... with flexible hours. If you are interested in being considered for this Accounts Receivable Specialist position, please 1) Apply online AND 2) follow up… more
- CenterWell (Harrisburg, PA)
- …a part of our caring community and help us put health first** As the **RCM/ Accounts Receivable Home Health Manager** , you will: + Manage the collection and ... to maximize profits and minimize loss. + Ensure that maintenance strategies of accounts receivable past due balances are within stated objectives. + Interpret… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- Job Summary The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected. ... Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) claim aging,… more
- Penn Medicine (Philadelphia, PA)
- …Are you living your life's work? **Job Title:** Accounts Resolution Specialist I **Department:** RAD-O-BRO Data Acct Receivable **Location:** Fully Remote ... Mon-Fri office hours per department needs **Summary:** + The Account Resolution Specialist I reports to the...a first pass resolution. **Responsibilities:** + Responsible for patient account research in relation to working accounts … more
- Robert Half Finance & Accounting (Swarthmore, PA)
- …the organization's full-cycle accounts payable and accounts receivable processes including: processing invoices and payments, account reconciliation, ... organization on their search for a tech savvy, AR/AP Specialist with proven general ledger expertise. In this role,...customer invoices and ensure prompt, accurate billing. . Monitor accounts receivable aging and follow up on… more
- City Wide Facility Solutions (Camp Hill, PA)
- … Specialist to join our team. This role is responsible for managing accounts receivable , ensuring timely payment of outstanding balances, and delivering a ... Wide Facility Solutions - Central Pennsylvaniais seeking a Collections Specialist to join our team! We are seeking a...regulations What is required + 2+ years of collections, accounts receivable , or customer service experience preferred.… 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 ... **Overview** **Claims Resolution Specialist ** **Starting at $18.50 per hour** **ON-SITE** Do...+ Investigate and follow-up on all open balances for accounts that have received a payment or denial, or… more
- Quanta Services (King Of Prussia, PA)
- …plays acritical rolein the Finance & Accounting Department, ensuring the integrity of accounts receivable and the timely, accurate invoicing of customers. The ... Specialist acts as the lead for job setup and...Excel spreadsheets to reconcile billing and payment discrepancies. + Accounts Receivable Integrity: Ensure accurate tracking and… more
