Accounts Receivable Specialist
Universal Hospital Services
Rockford Center is a 138‑bed mental health facility located in Newark, DE, serving children, adolescents, adults, and older adults across New Castle County and northern Maryland. Responsibilities Review Unbilled Report daily and submit claims according to insurance regulations. Follow up with insurance company or third‑party payer to ensure correct and timely processing and payment of claims. Utilize system's Workstation and/or aging report generated by BOD to enter initial follow up date. Review all EOB's provided daily and follow up on claims that were processed incorrectly. Communicate third‑party denial information to BOD's to ensure next steps or actions needed. Ensure all write‑off administrative/charity and contractual adjustments, using correct transaction code on all adjustments on assigned Business Office log for BOD approval. Review all mail and determine steps necessary to resolve patient's concerns. Promptly accept and handle incoming telephone calls for all accounts assigned. Benefits Challenging and rewarding work environment. Competitive compensation. Career development opportunities within UHS and its 300+ subsidiaries. Qualifications College degree in accounting preferred and/or equivalent combination of education and experience. 2 years’ experience in inpatient psychiatric billing/collection and medical terminology desirable. Strong computer skills, including Excel. Excellent customer service and communication skills. EEO Statement All UHS subsidiaries are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates. UHS subsidiaries are equal opportunity employers and as such, openly support and fully commit to recruitment, selection, placement, promotion and compensation of individuals without regard to race, color, religion, age, sex (including pregnancy, gender identity, and sexual orientation), genetic information, national origin, disability status, protected veteran status or any other characteristic protected by federal, state or local laws. #J-18808-Ljbffr
- ...Patient Accounts Billing/Collector Rockford Center is seeking a Full-Time experienced Patient Accounts Billing/Collector to join our team! Rockford Center is a 138-bed mental health facility located in Newark, DE, providing easy access to a full complement of inpatient...SuggestedFull timeWork at officeLocal area
- ...Patient Accounts Billing/Collector Rockford Center is seeking a Full-Time experienced Patient Accounts Billing/Collector to join our team! Rockford Center is a 138-bed mental health facility located in Newark, DE, providing easy access to a full complement of inpatient...SuggestedFull timeWork at officeLocal area
- ...Accounts Receivable Specialist Are you a detail-oriented accounting professional who enjoys problem‑solving, building relationships, and driving results? We are seeking an Accounts Receivable Specialist to join a growing multifamily property management organization. This...SuggestedWork at office
- ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Clerk Newark, DE, US About the Role The successful Accounts Receivable (AR) Clerk will be responsible for processing all...SuggestedWork at office
- ...Corporate Accounting Clerk For more than 20 years, Taghleef Industries, Inc. has built a reputation as one of the world's largest and... ...Responsibilities: Process accounts payable and accounts receivable transactions Prepare and post journal entries Reconcile...SuggestedTemporary workWork at officeFlexible hours
- ...Taghleef Industries, Inc. is seeking a Corporate Accounting Clerk to support the accounting department. This role involves processing accounts payable and receivable, maintaining accurate records, and assisting daily accounting operations. Qualified candidates should...
$50k - $55k
...reputable company. We are seeking a detail-oriented and reliable Accounts Payable Specialist to join a compassionate and mission-driven senior living... ...Perform three-way match of invoices, purchase orders, and receiving documents. Reconcile AP accounts and resolve discrepancies...Permanent employmentTemporary workLocal areaMonday to FridayWeekday work- Taghleef Industries Group is seeking a Corporate Accounting Clerk to support the accounting department in Newark, DE. The role involves... ...operations. Key responsibilities include managing accounts payable and receivable, preparing journal entries, and ensuring compliance with...
- Taghleef Industries is seeking an Accounting Clerk in Newark, Delaware, to support our accounting department. The candidate will handle... ...bookkeeping. Responsibilities include processing accounts payable and receivable, preparing journal entries, and reconciling bank statements....
- ...Join Our Team as an Accounts Receivable Specialist at SERVPRO of Bear New Castle Are you seeking a dynamic career with a leading fire and water clean-up and restoration company? SERVPRO of Bear New Castle is looking for an experienced Accounts Receivable Specialist...Work at office
- ...Overview Price Automotive Group is hiring a full-time Accounting Clerk. NO DEALERSHIP EXPERIENCE REQUIRED! Job Details Location: Price Toyota - New Castle, DE 19720 Schedule: Monday - Friday, 8:00 am – 5:00 pm Responsibilities Enter, edit, review and post accounting entries...Price workFull timeTemporary workImmediate startMonday to Friday
- ...Job Title: Accounts Payable Specialist Location: Onsite | New Castle, DE Compensation: Based on experience About Fusco Management Fusco Management is a local, family-owned real estate company founded in 1965. We own and manage our own...Local area
- Price Automotive Group is seeking a full-time Accounting Clerk at Price Toyota in New Castle, DE. The role involves entering and managing accounting entries for various departments, processing daily deposits, and providing administrative support. Applicants do not need...Full timeMonday to Friday
- ...Our client in Northeast, MD is seeking a detail-oriented Accounts Payable Clerk to join their growing team. This position is responsible for processing invoices, maintaining vendor records, and ensuring timely and accurate payments. Responsibilities Process vendor invoices...
- ...Accounts Payable Administrator As an Accounts Payable Administrator at Ryan Homes, a brand of NVR, you will impact the lives of our customers while working in an environment of respect, empowerment, and professional development. Your administrative support, organizational...For contractorsWork at office
- Santora CPA Group in Newark, Delaware is seeking an exceptional Executive Assistant to support the Managing Fiduciary of their Trust Division. This dynamic role goes beyond traditional administration, requiring a proactive partner who can manage a complex executive calendar...Part timeSummer workFlexible hours
- ...detail‑oriented and experienced Tax Supervisor to join our public accounting firm. This role is critical in ensuring the accuracy,... ...client success, and having fun. Enjoy Fridays off in the summer. Receive 100% company‑paid health and dental insurance for you and your...Full timePart timeSummer workLocal areaImmediate startRemote workRelocation package
$24 - $26 per hour
...North East, MD Order: 326311 Order Type : Temp To Full-Time Accounts Payable Clerk Location: Northeast, MD (On-site) Pay: $24-$26/hr based on experience Schedule: Monday - Friday, 8AM - 4:30PM Duration: Temp-to-Hire, Full...Weekly payFull timeTemporary workWork at officeLocal areaMonday to Friday- J & J Staffing Resources is seeking a detail-oriented Accounts Payable Clerk in Northeast, MD. This role involves processing invoices, maintaining vendor records, and ensuring timely payments. The ideal candidate should have a high school diploma and ideally an associate...
$70k - $80k
...of excellence in your field, we would love to hear from you. A bit about us Our client in the Wilmington, DE area is looking for a Senior Payroll Specialist. Why join us Stellar PTO Extremely Competitive Benefits/401k Accelerated Career Growth #J-18808-Ljbffr LeoForcePermanent employmentLocal area- ...payments/adjustments. Research and correct billing errors, incomplete documentation and rejected claims. Work denials and account receivables timely to ensure resolution, including initiating appeals. Contact insurance carriers, patients and other agencies to resolve...Work at office
- Frey Consulting Group is seeking an Accounts Payable Specialist in New Castle, Delaware. This role is key for processing invoices for over 80 properties, requiring an organized, detail-oriented professional. The ideal candidate brings 5+ years of experience in accounts...
- LeoForce is seeking a dynamic Senior Payroll Administrator in Newark, DE, to manage payroll operations for our construction team. The ideal candidate will handle multi-state payroll, garnishments, and ensure compliance with all regulations. With a minimum of 5 years experience...
- Jobot is seeking a Senior Payroll Specialist to join a high-energy construction team in Wilmington, DE. The role is permanent, focusing on processing multi-state payroll, managing garnishments, and ensuring compliance with payroll regulations using ADP and ADP Workforce...Permanent employment
- Christiana Care Health System in Newark, DE is seeking a full‑time Acute Service Specialist to provide essential administrative support within the Emergency Service Administration Department. This role focuses on timekeeping, payroll coordination, and maintaining compliance...Full time
- ..., and generally being a helpful and positive presence in the workplace. Key Responsibilities Documents detailed notes on accounts as needed to communicate account status and to document account queries for both internal and external parties. Identifies trends...Work at officeLocal area
- ...Inspection Cleaning & Restoration Corp - - Responsibilities: Documents detailed notes on accounts to communicate status and queries; Identifies trends affecting accounts receivable and coordinates with the operations team; Reviews open accounts and contacts insurance companies...
- ...total dollar prior to posting. Post all payments, by line-item, received for physician's professional services into the practice... ...to posting. Post all credit and debit adjustments to patient accounts with strict adherence to the guidelines in the Procedure Manual...Full timeContract workWork at officeMonday to FridayShift work
- ...in improving and documenting payroll processes Handles tax agency inquiries and audit support Qualifications Bachelor’s degree in accounting, HR, or related field (preferred) 5+ years of payroll experience in a multi-entity environment Strong knowledge of payroll tax...Full timeLocal area
- ...Mitigation Billing Specialist / Xactimate Billing Specialist SERVPRO of Bear/New Castle is a trusted leader in the restoration... ...necessary job details and ensure timely billing. Review accounts receivable and follow up with clients or insurers on unpaid claims....Full timeWork at office
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