- EMCOR Group (Norristown, PA)
- …all significant collection issues that impact cash flow. The AR and Collections Specialist will strive to meet goals, established by senior management, which ... Puerto Rico, and Canada. **Job Title:** **Accounts Receivable and Collections Specialist ** **Job Summary:** The Accounts Receivable...Days Sales Outstanding (DSO). The goal is to maximize cash collections by meeting or exceeding … more
- Beemac Logistics (Beaver, PA)
- As a Collections Specialist , you will be responsible for applying daily customer payments to accounts; ensuring payments are applied correctly by properly ... researching payments and working with collections team. You will work directly with the ...resolve disputes and issues. Responsibilities and Duties: * Daily cash application from checks, ACH or Wire… more
- Robert Half Finance & Accounting (Bucks County, PA)
- …payable and receivable, incorporating data into SAP, manual cash applications , computerized billing, and light collections . Responsibilities: * Data entry ... We are offering an exciting opportunity for an Accounting Specialist in the manufacturing industry based in Bucks County,...of data into SAP for accounts payable * Manual cash applications for accounts receivable * Computerized… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …field with equivalent work experience preferred + Minimum 1 years' experience in billing/ collections / cash application in a healthcare setting preferred + ... Job Summary The Patient Account Specialist is responsible for accurate and timely billing...contract requirements of each payer as it relates to billing/ collections (timely filing, specific invoicing requirements, etc.) Ensure timely… more
- Geisinger (Danville, PA)
- …billing and collecting for all third-party insurance payers, adjustment functions, cash application , adjudicating, identifying, analyzing, reducing and resolving ... but not limited to billing and collection functions, secondary collections , cash posting, A/R resolution, adjustments, credit...senior management as it relates to billing, insurance follow-up, cash flow, cash application , revenue… more
- CVS Health (Monroeville, PA)
- …area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow up. The Medical Benefit ... Credit and Refund Specialist Coordinator will ensure timely and accurate credit balance...validate the credit balance by verifying accurate billing and cash posting procedures. + Resolve issues related to credit… more
- Spring Creek Rehabilitation and Nursing Center (Harrisburg, PA)
- …an ongoing basis. + Initiates and coordinates directly with the resident the application and approval status of all Medicaid Pending cases directly with the ... in weekly meetings with RCM team to ensure optimal collections achieved. + Inputs accurate information into systems, submits...efforts. + Verify daily census and patient info, post cash , bill Medicaid, Medicare, Insurance, Private, etc. + Medicaid… more