Cotiviti - Conshohocken, PA
At least 1 year of accounts receivable experience preferred. Review accounts regularly for follow up. We offer five medical plans to suit your needs, some with...
Confidential - Property Management Company - King of Prussia, PA
Accounts Payable and Accounts Receivable Specialist*. Accounts Receivable and Collections*. Seeking an individual with experience in facilitating AP and AR job...
Medical Account Receivable Specialist
Theraplay, Inc. - West Chester, PA
We are currently seeking a *Medical Billing Accounts Receivable Specialist*. Prior experience working AR/accounts receivable with insurance companies, and...
Cash Applications Specialist
Quench - King of Prussia, PA
Three (3) to five (5) years’ experience in Lockbox processing, research, cash application, credit card processing, and accounts receivable in an ERP system....
ModSpace - Berwyn, PA
The incumbent may also play a role in responding to billing inquiries, dispute resolution, account reconciliations, interface with third party collection...
Accounts Receivable / Collections Specialist
Healthcare Scouts - Exton, PA
Be a part of one of the nation’s largest Revenue Cycle Management organizations as a EOB Reviewer, AR Follow up, Insurance Review Specialist! As a EOB Reviewer
Accounts Payable Specialist, TPA Payables Healthcare/Insurance
ELAP Services LLC - Chesterbrook, PA
Code all Accounts Payable invoices to proper GL account and department. Accounting, Accounts Receivable, Accounts Payable, (A/P, A/R), AP, Cash Reconciliation,...
Junior Accounting Specialist
CBIZ - Philadelphia, PA
Verify billing accounts with accounts receivable ledger to ensure that all payments are accounted for and properly posted....
Accounts Receivable Specialist/Collections
Accutome, Inc. - Malvern, PA
At least 3 years of experience in Accounts Receivable role required. Print and mail monthly account statements....
Medical Billing Specialist
RSC - Philadelphia, PA
The primary purpose of this position is to coordinate the information necessary for the successful billing and collection of the company’s accounts receivables....