- 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
- 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
- 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
- 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 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
- 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
- Penn Medicine (Philadelphia, PA)
- …each day. Are you living your life's work? **Job Title:** Senior Billing Specialist **Department:** Radiation Oncology **Location:** Hospital of the University ... the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and...system as it pertains to compliance and Radiation Oncology billing guidelines. Work all claims in EPIC (Pre- AR… more
- 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
- Insight Global (Camden, NJ)
- …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit/Balance Specialist to join one of our healthcare clients teams...This individual will also upload patient medical records using revenue cycle management tools (NaviNet, Pear,… more
- Penn Medicine (Philadelphia, PA)
- …Are you living your life's work? **Job Title:** Accounts Resolution Specialist II **Department:** OB-GYN Billing Office **Location:** Hospital of the ... the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and...department needs **Summary:** + The Accounts Resolution Specialist II reports to the Supervisor of Billing… more
- EMCOR Group (Philadelphia, PA)
- …department. **Essential Duties and Responsibilities:** -- + Responsible for processing accounts payable, billing and accounts receivables functions. ... needs of our customers. **Job Title:** --Business Office Support Specialist **Job Summary:** -- General support of an accounting...within the company's accounting and payroll software + Process AR /AP as required + Assist with office operations… more
- 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