• Billing / Accounts Receivable

    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
    Catalent Pharma Solutions (06/08/24)
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  • 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 (06/06/24)
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  • Accounts Receivable

    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
    Devereux Advanced Behavioral Health (04/20/24)
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  • Accounts Receivable

    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
    Aston Carter (06/06/24)
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  • Lead Healthcare Accounts

    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 (05/08/24)
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  • Hospital Accounts Receivable

    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 (04/22/24)
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  • Accounts Receivable

    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 (06/07/24)
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  • Supervisor - Accounts Receivable

    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
    Universal Health Services (04/18/24)
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  • Billing & Project Accounting…

    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
    Aston Carter (06/06/24)
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  • Billing Collections Specialist

    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
    Bath Planet (05/22/24)
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  • Payment Specialist

    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
    Universal Health Services (04/28/24)
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  • Collections Specialist

    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 (05/30/24)
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  • Payroll Specialist

    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
    Robert Half Accountemps (05/30/24)
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  • Credit and Collection Specialist - Remote

    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
    Sharecare, Inc. (05/23/24)
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  • Collections Specialist

    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
    Philips (06/08/24)
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  • Senior Project Accountant

    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 (05/04/24)
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  • Associate Consultant, Project Accounting

    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
    WSP USA (04/17/24)
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