Accounts Receivable Representative
$23 - $26 per hourGrabJobs
Company Description Privia Health™ is a technology-driven, national physician enablement company that collaborates with medical groups, health plans, and health systems to optimize physician practices, improve patient experiences, and reward doctors for delivering high-value care in both in-person and virtual settings. The Privia Platform is led by top industry talent and exceptional physician leadership, and consists of scalable operations and end-to-end, cloud-based technology that reduces unnecessary healthcare costs, achieves better outcomes, and improves the health of patients and the well-being of providers. Job Description The AR Manager is responsible for complete, accurate and timely processing of all designated claims, reviewing and responding to daily correspondence from physician practices in a timely manner, answering incoming SalesForce cases and providing information as requested or properly authorized. The AR Manager will take steps necessary to resolve all claim issues or questions that escalate to the RCM team. Resolution of SalesForce cases and management of issues and the team resolving the cases is a key element in this role. Additionally, the Senior AR Manager is responsible for overseeing functions within Accounts Receivable in accordance with compliant best practices, such as Claims Worklists, Zero Pay, Unapplied, and Denials, to ensure that all are reviewed, reconciled and resolved in a timely matter. The Senior AR Manager will also serve as an subject matter expert and point of escalation on one of our internal sub-teams. Management of the accounts receivable (AR) including analysis of the aged AR, looking for root cause issues; writing rules where appropriate to stop errors from occurring. Denial management - investigating denial sources, resolving and appealing denials which may include contacting payer representatives. Makes independent decisions regarding claim adjustments, resubmission, appeals, and other claim resolution techniques. Serves as an escalation point, and escalates issues to the appropriate party. Suggest and run point on policy updates as needed. Work directly with practice consultants and/or physicians via Salesforceto ensure optimal revenue cycle functionality Focused on driving toward achievement of department’s daily and monthly Key Performance Indicators (KPIs), requiring a team focused approach to attainment of these goals. Other duties as assigned Qualifications High School Graduate. 5+ years experience in a physician medical billing office or equivalent claims experience Must understand the drivers of revenue cycle optimal performance and be able to investigate and resolve complex claims Microsoft Excel skills (ex: pivot tables, VLOOKUP, sort/filtering, formulas) preferred Experience working with athenaOnepreferred Experience using Salesforce for case management preferred Must provide accessibility to private, quiet work space with high-speed internet to effectively work remotely (if a remote worker) Experience with VA payers & providers preferred Must comply with HIPAA rules and regulations Excellent written and verbal communication The hourly range for this role is $23/hr to $26/hr in hourly base pay and exclusive of any bonuses or benefits (medical, dental, vision, life, and pet insurance, 401K, paid time off, and other wellness programs).This role is also eligible for an annual bonus targeted at 10%. The base pay offered will be determined based on relevant factors such as experience, education, and geographic location. Additional Information All your information will be kept confidential according to EEO guidelines. Technical Requirements (for remote workers only, not applicable for onsite/in office work): In order to successfully work remotely, supporting our patients and providers, we require a minimum of 5 MBPS for Download Speed and 3 MBPS for the Upload Speed. This should be acquired prior to the start of your employment. The best measure of your internet speed is to use online speed tests like . This gives you an update as to how fast data transfer is with your internet connection and if it meets the minimum speed requirements. Work with your internet provider if you have questions about your connection. Employees who regularly work from home offices are eligible for expense reimbursement to offset this cost. Privia Health is committed to creating and fostering a work environment that allows and encourages you to bring your whole self to work. We understand that healthcare is local and we are better whenour people are a reflection of the communities that we serve. Our goal is to encourage people to pursue all opportunities regardless of their age, color, national origin, physical or mental (dis)ability, race, religion, gender, sex, gender identity and/or expression, marital status, veteran status, or any other characteristic protected by federal, state or local law.
- ...clients, communities, and each other.CLA is currently seeking an Accounting Associate to join our CAAS (Client Accounting & Advisory... ...Coordinates & processes accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll.Month End Processing: Completes...Accounts payableFull timeWork at office
- ...Position Summary : CMC is a full-service accounts receivables company that has been in business for over 50 years providing superior customer service to our clients. Due to our continued growth and success we have immediate openings for dynamic, motivated individuals...Accounts payableImmediate startRemote workFlexible hours
$60k - $70k
...Sales Representative We Deliver the Goods: Competitive pay and benefits, including Day... ...Prospecting and onboarding of new customer accounts, including cold calling to ensure a... ...that may arise. Minimizes accounts receivable problems by monitoring accounts for compliance...Accounts payableWork at office- ...Client Account Specialist Dinsmore is seeking a Client Account Specialist at our Pittsburgh, PA location. Responsibilities... ...partners in editing and finalizing bills Participate in accounts receivable collection efforts Assist team with projects, such as...Accounts payableWork at office
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$300k
...Sales Representative Are you an experienced Sales Professional, Restaurant Manager, Culinary... ...relationships with new and existing accounts. The main focus is to help Freshpoint customers... .... Communicate and collect accounts receivable as necessary, working with the credit...Accounts payableRelocationWeekend workAfternoon shift- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote: Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workFor contractorsRemote work
- ...Student Accounts Coordinator The Student Accounts Coordinator, under the supervision of the Director of Finance, is responsible for supporting the University's student accounts and accounts receivable functions by providing exceptional customer service and ensuring...Accounts payableAfternoon shift
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$20 - $23 per hour
...Job Description Job Description Accounts Payable Coordinator Employbridge Pittsburgh, Pennsylvania, United States (On-site) Accounts Payable Coordinator - Temp to permanent opportunity! Pay $20-$23/hr | Medical & Dental Benefits | Potential for Permanent...Accounts payablePermanent employmentTemporary workWork at office- ...About the Job Account Coordinator Pittsburgh, PA At Lange Fresh Sales, we are driven by integrity, dedication and ambition to finding supply chain solutions that work while continually aspiring to be better than yesterday. From the farm to your local market...Accounts payableWork at officeLocal area
- ...Accounting Associate Standard Air has grown through the past 70 years by serving the commercial and residential HVAC contractors with quality pre-sale application and post-sales support and a large inventory of equipment and parts. Our employees are committed to continuing...Accounts payableFor contractorsWork at office
- ...Our client, a media entertainment company, is looking for a Accounts Payable Coordinator (Part Time) to join their team! This will be a onsite role working out of their office in Pittsburgh. The successful candidate will have Associate's degree and 2 years of experience...Accounts payableHourly payContract workTemporary workPart timeFreelanceWork at office
$17 - $28.46 per hour
...Pharmacy Service Representative At CVS Health, we're building a world of health around every... ...provide telephone support to patients receiving life sustaining specialty drug therapy.... ..., resolve and defer orders that have accounts receivable or clinical issues. Superb communication...Accounts payableHourly payFull timeWork experience placementWork at officeLocal areaWork from homeFlexible hoursShift work$50k - $60k
...Accounts Payable / Accounts Receivable Specialist Pittsburgh, PA $50,000-$60,000 About the Opportunity CFS is partnering with a growing company in Pittsburgh to hire an Accounts Payable / Accounts Receivable Specialist. This role will primarily focus on high-volume accounts...Accounts payable- ...patient confidentiality Have strong computer/typing skills Ability to stay organized and multi-task with a positive and upbeat attitude Customer service, medical accounts receivable, billing or related medical experience preferred. New graduates are welcome....Accounts payablePart timeWork at office
- ...computer/typing skills Ability to stay organized and multi-task with a positive and upbeat attitude Customer service, medical accounts receivable, billing or related medical experience preferred. New graduates are welcome. For more information regarding our...Accounts payableFull timePart timeWork at office
- ...Accounts Receivable Clerk We are seeking a dependable and detail-oriented Accounts Receivable Clerk to join a small, close-knit office team. This is a long-term opportunity for someone with previous accounting or office experience who enjoys staying organized, communicating...Accounts payableWork at office
- ...Accounts Receivable Specialist As an Accounts Receivable Specialist, you'll play a vital role in ensuring our client's financial operations run smoothly, accurately processing payments and maintaining strong relationships with valued customers. This on-site, full-time...Accounts payableFull timeWork at office
- ...resolution, and analysis of third-party payer accounts for retail pharmacy services. This role... ...companies, patients and their representatives, and internal stakeholders to ensure accurate... ...working relationships between the receivable team and retail pharmacy personnel....Accounts payableFull timeRemote workMonday to Friday
- We are looking for an experienced Controller to lead core accounting operations at a professional services firm while helping shape the... ...transactional functions across billing, collections, accounts receivable, accounts payable, payroll, and treasury-related activities.•...Accounts payableTemporary work
$45k - $50k
...PITTSBURGH AND ALLEGHENY COUNTY JOB DESCRIPTION: Staff Accountant – Salary (Exempt) The Sports & Exhibition Authority (SEA)... ...procedures. Specifically, the position will focus on accounts receivable and accounts payable, as well as special projects and analysis...Accounts payableWork at officeRelocation$89.82k - $121.6k
...while transforming your career. Specialty Representative/Senior Specialty RepresentativeLiveWhat... ...relationships to service and manage accounts, including customizing discussions and... ...continue accepting applications until we receive a sufficient number or select a...Full timeLocal areaRemote workFlexible hours- ...compliance with industry standards.Support management company accounting and reporting under the guidance of senior leadership, including... ...accountant responsibilities, including accounts payable, receivable, and cash reconciliations.Participate in budgeting, forecasting...Accounts payable
- ...Accounting Clerk Hot Job Pittsburgh, PA 15218 Overview Position Type Full Time Education Level Not Specified Travel Percentage... ...managing the full accounts payable cycle, supporting accounts receivable functions, and ensuring accurate, timely financial...Accounts payableWeekly payDaily paidFull time
- ...driven Collections Specialist to take ownership of past-due accounts and drive consistent payment recovery. This is a high-intensity... ...-Negotiables) Proven experience in collections, accounts receivable, or high-volume outbound calling roles Comfortable making...Accounts payableFull timeRemote work
- ...Job Description We are looking for a detail-oriented Staff Accountant to join a small team in Pennsylvania. This position is suited... ...review, coding, and payment coordination. • Manage accounts receivable tasks by tracking incoming payments, monitoring balances, and...Accounts payableWork at office
$50k - $55k
...Accounts Receivable SpecialistPittsburgh, PA 15205 | $50,000-$55,000About the Company & OpportunityA reputable Pittsburgh organization is seeking an experienced Accounts Receivable Specialist to join its growing accounting team. This role offers full-cycle AR responsibility...Accounts payableLocal areaFlexible hours- ...value-added customer service with which we have become synonymous. Position Summary We are looking for an experienced Accounts Receivable Lead to oversee daily AR operations, ensuring accurate billing, timely collections, and proper cash application. This role serves...Accounts payableFull time
- ...the Company’s commitment to safety and its “Core Values.” Represent the Company at all times with high moral standards while adhering... ...for the work. Provide oversight and support to payroll, accounts receivable, and accounts payable personnel assigned to the project....Accounts payableFull timeFor subcontractor
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