Accounts Receivable Specialist
MPOWERHealth
About The Role Do you love numbers, take pride in getting the details right, and get satisfaction from seeing an account through to payment? MPOWERHealth is hiring an About The Role Do you love numbers, take pride in getting the details right, and get satisfaction from seeing an account through to payment? MPOWERHealth is hiring an Accounts Receivable Specialist to keep our reimbursement engine running. In this role, you'll invoice facility clients for the medical services our teams provide. You'll also follow up with clients, insurance payers, and patients until every account is resolved. Your work keeps our clinical teams supported and our services sustainable. Location [Hybrid] Schedule Full-time What You'll Do Create and submit invoices to facility clients based on contract terms and case details. Enter charges and data accurately into the billing system. Follow up on purchase orders, payments, and delinquent accounts by phone and email. Work unpaid and denied insurance claims, including corrections, resubmissions, and appeals. Post payments and adjustments, and complete monthly A/R reconciliation. Build relationships with new facility contacts and set up their A/R processes. Answer client and patient billing questions with professionalism and care. Flag payment and denial trends so we can fix problems at the source. What You Bring 2+ years of medical accounts receivable, invoicing, or insurance follow-up experience. High school diploma or GED. Advanced Excel skills and a strong head for math. Working knowledge of CPT, ICD-10, EOBs, and common denial reasons. Sharp attention to detail. You catch the small errors others miss. The organization to handle a high volume of correspondence while hitting daily invoicing goals. Clear, professional written and verbal communication with all levels, internally and externally. A customer-service mindset, a positive attitude, and openness to feedback. Nice to Have CRCR, CPB, or CPC certification. Experience with surgical, specialty, or out-of-network claims. Familiarity with the No Surprises Act IDR process. Experience with athenahealth, eClinicalWorks, AdvancedMD, Waystar, or a similar system.
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#J-18808-Ljbffr MPOWERHealth- The Accounts Receivable (AR) Analyst is responsible for managing the full-cycle accounts receivable process, ensuring timely and accurate application of payments, reconciliation of customer accounts, and resolution of billing discrepancies. This role supports cash flow...Suggested
$55k - $65k
...annually About the Opportunity A growing professional services organization is seeking a detail-oriented and highly organized Accounts Receivable Specialist to support day-to-day accounting and operational functions. This position is ideal for someone who enjoys working in a...SuggestedHourly payWeekly payFull timeContract workLocal area- LHH is seeking an Accounts Receivable Specialist in King of Prussia, PA. This role supports day-to-day accounting with billing, collections, accounts payable, bank reconciliations, and administrative tasks in a fast-paced environment. The ideal candidate has 3+ years in...SuggestedFull time
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- ...Job Description Job Description We are looking for an Accounts Receivable Clerk to join a team in Pennsylvania on a contract basis through the end of the year. This position supports billing and receivables activity in a project-driven environment, with a focus on...SuggestedContract workWork at office
- ...Management - UHS. Successful candidate must live in one of these locations: Pennsylvania Florida Texas Nevada The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid and underpaid claims by assigned payer/s and defined...Work experience placementLive inWork at officeLocal areaRemote work
$30 - $32 per hour
...Goods (CPG) space is seeking a Trade Spend & Deduction Management Specialist to support sales and financial operations. This role plays a... ...experience in trade spend, deduction management, collections, accounting, or CPG finance roles Consumer Packaged Goods (CPG)...Permanent employmentTemporary workLocal area- ...request to compile and ensure timely and accurate billing and account reconciliation. Position is temporary, up to six months with... ...perform the essential functions. ~1-2 years accounts receivable experience and/or accounting degree preferred. Current...Temporary workLocal areaImmediate startAll shiftsFlexible hoursWeekend work
- ...and ensuring timely payments to vendors. Minimum Qualifications High school diploma or equivalent required; Associate’s degree in Accounting, Finance, or related field preferred. Proven experience in accounts payable processing, preferably in a corporate or business...Work at office
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$30 - $35 per hour
Overview GCG Connectivity & Power Solutions is currently seeking an Accounts Receivable & Credit Specialist to join our Accounting & Finance team! In this role, you’ll play a critical part in supporting the financial health of the business by managing customer accounts...Hourly payLocal areaRemote work- MobilexUSA is seeking a dedicated claims processor to prepare, edit, and submit claims with accuracy and timeliness according to payer contracts. You will access client files and payer sites to verify information and respond promptly to inquiries about claim status. You...
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$60k - $70k
...ton pick-up truck rentals for or clients, with a commitment to on-time delivery, anywhere in North America.As a Senior Accounts Receivable Specialist, Here's What You'll Do:The Senior Accounts Receivable (AR) Specialist is responsible for managing the collections for Express...Summer workLocal areaFlexible hours- Summary Job title: Accounts Payable / Accounts Receivable Clerk Job ID: null Department: Fort Worth - MILLER Location: null-null Description Summary: Provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled...Work at office
$50k
...asbestos lung cancer cases, the firm is dedicated to seeking justice for those affected. Responsibilities: Accounts Payable - Full Payables Cycle including receiving, verifying and processing invoices in QuickBooks Desktop, processing weekly payments to Vendors General...Weekly paySummer workWork at office- The Halpern Law Firm, LLC, based in Bryn Mawr, PA and Pittsburgh, PA, specializes in representing Mesothelioma victims in Pennsylvania and New Jersey. For over 30 years, the firm, led by David Halpern, has been actively fighting for the rights of victims of asbestos exposure...
$25 - $28 per hour
...verify, and reconcile invoices to applicable purchase orders and receiving documents. Resolve invoice, purchase order, and receiving... ...discrepancies with purchasers or vendors as needed. Verify vendor accounts by reconciling monthly statements and related transactions....Contract workWork at office- Overview The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring accurate coding and timely payment, maintaining... ...2-way or 3-way matching of invoices, purchase orders, and receiving documents as applicable Prepare and execute weekly and monthly...Weekly pay
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- ..., 2018, 2016, Turn 14 Distribution is always seeking great talent that will continue to elevate us as an industry leader. Accounts Receivable Associate Horsham, PA Schedule: Primarily 7:30 AM - 4:00 PM, Monday through Friday, with occasional shifts of 8:30 AM...Monday to FridayShift work
- Reach out to customers and vendors via phone and email to verify and update account and payment details Input and maintain accurate financial and contact information within the company’s accounting platform Conduct online research and utilize internal resources to locate...Local area
- ...Accounting Clerk Opportunity at Rhoads IndustriesFounded and family-owned since 1896, Rhoads Industries is a total solution provider of... ...This role involves assisting with accounts payable, accounts receivable, and other day-to-day accounting activities. The Accounting Clerk...
$24 - $27 per hour
Accounts Receivable Specialist Full-Time, M-F - Remote/In Office - Must be located in: WA, OR, ID, UT, AZ, TX, VA, FL, GA, or PA About United Wound Healing Our mission to transform wound care and improve lives is challenging — but absolutely worth it. One in ten skilled...Hourly payFull timeCasual workRemote workMonday to Friday- ...Accounting Assistant - Make Every Dollar Count for People Who Need It MostPhiladelphia, PA | On-SitePut your accounting skills to work in mental health careYou'll be the backbone of a small accounting team that manages participant cash accounts for some of the most vulnerable...Work at officeFlexible hours
- ...Accounting SpecialistWhat if you could discover the way to an exciting and rewarding career... ...seeking a detail-oriented Accounting Specialist to join our team in Ambler, Pennsylvania... ...accounting, accounts payable, accounts receivable, or bookkeeping experience.Experience...Full timeFor subcontractorWork at officeMonday to Friday
- ...Health insurance Paid time off Description Our Blue Bell PA Accounting team is hiring a full- or part-time Bookkeeper - Accounting Clerk... ...program Growth opportunities Our full-time staff also receive PTO! As for the schedule, our Bookkeeper - Accounting Clerk works...Full timePart timeMonday to Friday
$20 per hour
...Accounts Payable Administrator Job Summary Under general supervision, analyzes, verifies, and reconciles accounts payable records and may perform related duties as required or assigned. Plans, organizes, and participates in the accounts payable operational activities...Shift work- We are looking for an Accounts Payable Specialist to support a high-volume finance function in Pennsylvania. This Long-term Contract position is well suited to a detail-oriented individual who can manage invoice activity, maintain accurate financial records, and work confidently...Long term contractContract work
- Booking suppliers invoices according to accounting guidelines and regulations.Opening accounts and following up clearance of own liabilities.Ordering or releasing payments due, when assigned by accountable management.Clarifying account discrepancies internally, but also...Full time
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