Accounts Receivable Specialist - Langhorne, PA

The Billing and Accounts Receivable Specialist is responsible for the accurate and timely billing of services to Managed Care, Third Party, PA and NJ Medicaid and PA Waiver. · Verifies the accuracy and completeness of monthly and daily charges for tuition · Ensures timely submiss ...

We are seeking a highly talented Billing and Accounts Receivable Specialist to join our Revenue Cycle Team. The successful candidate will be responsible for the accurate and timely billing of services to Managed Care, Third Party, PA and NJ Medicaid and PA Waiver. · ...

Review all admissions and outpatient procedures to ensure that proper approvals, pre-certifications, referrals and all appropriate documentation is obtained. Interact with patients to determine co-pay and deductible responsibilities and to obtain Point of Service collections. · ...

We invite you to apply today.Review all admissions and outpatient procedures to ensure that proper approvals, pre-certifications, referrals and all appropriate documentation is obtained. · ...

Job Description/Purpose: A Shipping and Receiving Associate is vital to the success of the Profit Center (PC) team, as our products flow through the warehouse. The Shipping and Receiving Associate receives, cuts, routes, fabricates, stores, and distributes materials, tools, equip ...

A Shipping and Receiving Associate receives, cuts, routes, fabricates, · stores and distributes materials within establishments. · ...

Accounts Receivable Specialist position at MR. BRANDS, LLC., responsible for processing payments, providing customer service, analyzing billing variances. · ...

This Jobot Job is hosted by: Megan Bastian · Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. · A top law firm seeks a Receivables Specialist to join their team. An ideal candidate for this position will have 5 + years of collections e ...

The AccountsReceivable Specialist will follow-up on unpaid claims including denied and held claims, · denial review and resolution, corrected claims, denial appeals, payment posting as requested, · contractual write offs and other adjustments secondary billing.Acut attention to d ...

· Company Description · Total compensation: $ $20.00 / hour · Comoto Holdings is America's largest and fastest-growing omnichannel platform in the powersports aftermarket-products industry; dedicated to advancing the experience of powersports enthusiasts across the globe. Comoto ...

· Company Description · Total take home pay: $17 - $18+ an hour · Starting hourly base pay: $17 · Commission rate: 0.5%  · Additional incentive pay: SPIFF item list is updated monthly, earn up to $25+ per eligible item · Comoto Holdings is America's largest and fastest-growing o ...

The Sr. A/R Specialist – is responsible for the claim submission and collection of all outstanding accounts. · We offer programs that set up new team members for long-term success including education assistance, · scholarships, and career training. ...

This position is for an Accounts Receivable Specialist to prepare and issue customer invoices accurately and in a timely manner. · ...

· Full-time · Description · A&M Industrial is a 70-year-old, family-owned leading local industrial distribution company looking for career-oriented individuals to fill critical positions their warehouse logistics staff.  The growth of the company has created full time opportunit ...

Job Title: Accounts Receivable Specialist (Temp-to-Hire) · Location: Onsite - Willow Grove, PA · We are seeking a detail-oriented and proactive Accounts Receivable Specialist for a temp-to-hire opportunity based onsite in Willow Grove, PA. This role is ideal for someone who enjoy ...

The position involves communicating with customers and vendors via phone and email to verify account details. The role also includes inputting financial information into the company's accounting platform. · Reach out to customers and vendors via phone and email. · Input and maint ...

Take your career to the next level as an Accounts Receivable Specialist at Penn Power Group. · ...

Take your career to the next level as an Accounts Receivable Specialist. · ...

+Job summary · We are seeking an experienced Accounts Receivable Specialist who is bilingual in English and Spanish to manage daily A/R activities and support the Sales and Customer Service teams. · +ResponsibilitiesReceive, deposit, and post daily checksProcess credit card payme ...

A stable client is looking for an Accounts Receivable Specialist who enjoys working with numbers and building strong customer relationships. · Oversight of outstanding payments · Preparation and submission of customer invoices · ...