- Catalent Pharma Solutions (Philadelphia, PA)
- Billing / Accounts Receivable Specialist Position Summary Catalent Pharma Solutions in Philadelphia, PA is hiring a Billing / Accounts Receivable ... Specialist . The Billing / Accounts Receivable Specialist will be responsible for several elements of general accounting and will be a liaison with the… more
- 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
- Devereux Advanced Behavioral Health (Villanova, PA)
- …a good fit, then consider applying to Devereux Advanced Behavioral Health! **Being an Accounts Receivable Specialist has its Advantages** As an Accounts ... **Description** Are you interested in using your Accounts Receivable skills to support the...Knowledge of Medicaid funding streams and other third party billing processes, and familiarity with regulatory and compliance requirements… more
- Aston Carter (Allentown, PA)
- Description: As an Accounts Receivable Specialist , you will play a crucial role in managing financial transactions related to accounts receivable . ... billing inquiries. Responsibilities: + Handle and resolve insurance billing related to accounts receivable . + Cash posting, bank activity posting,… more
- Universal Health Services (Wayne, PA)
- …Independence Physician Management - UHS (https://uhs.com/about-uhs/physician-services/?redirect=www.uhsinc.com) The Lead Accounts Receivable Specialist is ... Responsibilities *Candidates must have previous experience in Healthcare Accounts / Receivable . Independence Physician Management (IPM), a subsidiary of UHS, was… more
- Universal Health Services (Westampton, NJ)
- …plans Qualifications Requirements + High school diploma or equivalent + knowledge of medical billing and accounts receivable and a minimum 5 years of ... a full-time position for an in-person Claims and AR Specialist at Hampton Behavioral Health Center. You will be...r esponsible for revenue cycle tasks related to insurance billing . You must be well-versed in billing … more
- Universal Health Services (Wayne, PA)
- …visit Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- Universal Health Services (Tredyffrin, PA)
- …more about IPM visit Physician Services - Independence Physician Management - UHS. The Accounts Receivable (A/R) Supervisor has day to day oversight of all ... insurance accounts receivable functions including outstanding insurance claims...results. + Conduct weekly quality reviews for each AR Specialist . Meet with staff routinely to review quality results.… more
- Aston Carter (Philadelphia, PA)
- …monthly Pre-bills & Final invoice packets for clients. * Posts Final Invoices to Accounts Receivable and adjusts Accounts Receivable or reinstates ... Description: The Billing & Project Accounting Specialist reviews project contract documentation to ensure accuracy of project setup while following client… more
- Bath Planet (Bethlehem, PA)
- …the timely and accurate submission of customer loan applications, as well as other account receivable functions and support as needed. $1,000 dollar sign on ... Job description Billing /Collections Position - Master's Home Solutions (Bethlehem, PA)...customers, by email, text, phone, etc + Monitor customer accounts and take actions to secure completed loan documents… more
- Universal Health Services (Tredyffrin, PA)
- …zero-dollar payments/insurance denials and forwards EOB information to the appropriate Accounts Receivable team timely to drive prompt resubmission and ... wellness of people in the communities we serve. Position Overview: The Payment Specialist responsible for the accurate and timely import and processing of Electronic… more
- Robert Half Accountemps (Philadelphia, PA)
- …to: - Ensure the company receives necessary payments from customers by monitoring accounts receivable statements and identifying debts owed. - Accurately process ... Description Robert Half is seeking a detail-oriented Collections Specialist to join the team of well-known company...service and a positive company image by resolving customer account inquiries - Locate delinquent customer accounts … more
- Robert Half Accountemps (Philadelphia, PA)
- …payroll-focused role. + Proficiency in accounting functions is a must. + Knowledge of Accounts Payable (AP) and Accounts Receivable (AR) is necessary. + ... help them find a team motivated and detail-oriented Payroll Specialist to join their finance team. As a Payroll...beneficial. + Capable of managing high volume multi-state payroll, billing , licensing, AP, etc. + Mastery of federal and… more
- Sharecare, Inc. (Trenton, NJ)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
- Philips (Malvern, PA)
- …in reimbursement services, insurance/medical billing , insurance verification, collections and/or Accounts Receivable in medical billing (preferred). + ... Your skills include experience with revenue cycle management with insurance companies (a plus) and a strong knowledge of Microsoft Word, Excel and e-mailing systems. + You must be able to successfully perform the following minimum Physical, Cognitive and… more
- WSP USA (Lawrenceville, NJ)
- …as required. + Work with cross-functional finance teams (eg Billing , Accounts Payable, Accounts Receivable , Project Set-Up) in executing project ... Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more… 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 Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more