Accounts Receivable Specialist
Universal Health Services
Accounts Receivable SpecialistRockford Center is a 138-bed mental health facility located in Newark, DE, providing easy access to a full complement of inpatient and partial behavioral health programs for children and adolescents, adults, and older adults. Rockford is the only child inpatient behavioral health facility in DE, offers an experienced and tenured senior management team, and serves New Castle County and northern Maryland.Position Summary: The Accounts Receivable Specialist is responsible for monitoring and collecting outstanding account balances while ensuring compliance with organizational policies and procedures. This role supports financial operations by maintaining accurate records, researching payment issues, and providing excellent customer service to patients, payers, and business partners.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 part 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 accepts and handles incoming telephone calls for all accounts assigned.Benefits:Challenging and rewarding work environmentCompetitive compensation & generous paid time offExcellent medical, dental, vision and prescription drug plans401(K) with company match and discounted stock planSoFi student loan refinancing programTuition savings to continue your nursing education with Chamberlain UniversityCareer development opportunities within UHS and its 300+ subsidiariesPet insuranceMore information is available on our Benefits Guest Website: benefits.uhsguest.comAbout Universal Health Services: Headquartered in King of Prussia, PA, Universal Health Services, Inc. is one of the nation's largest and most respected providers of hospital and healthcare services.Qualifications Requirements: Associates Degree in Accounting preferred and/or equivalent combination of education and experience. 2 Years' experience in In-Patient Psychiatric Billing/Collection and medical terminology desirable. Strong computer skills to include 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.Avoid and Report Recruitment Scams: We are aware of a scam whereby imposters are posing as Recruiters from UHS, and our subsidiary hospitals and facilities. Beware of anyone requesting financial or personal information. At UHS and all our subsidiaries, our Human Resources departments and recruiters are here to help prospective candidates by matching skill set and experience with the best possible career path at UHS and our subsidiaries. During the recruitment process, no recruiter or employee will request financial or personal information (e.g., Social Security Number, credit card or bank information, etc.) from you via email. Our recruiters will not email you from a public webmail client like Hotmail, Gmail, Yahoo Mail, etc. If you suspect a fraudulent job posting or job-related email mentioning UHS or its subsidiaries, we encourage you to report such concerns to appropriate law enforcement. We encourage you to refer to legitimate UHS and UHS subsidiary career websites to verify job opportunities and not rely on unsolicited calls from recruiters.
- ...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 and partial behavioral health programs...SuggestedFull timeWork at officeLocal area
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$50k - $55k
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...can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications... ...Years of Experience 2 years of experience as an AR Specialist. Essential Job Expectations Effectively communicate, verbally...Hourly payWork at officeRemote work- 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....
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...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- ...Company. SERVPRO of Bear, New Castle, and Upper Darby is seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an important role in maintaining the financial strength of...Work at office
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- ...Inspection Cleaning & Restoration Corp - - Responsibilities: Process customer payments according to company policy; Monitor customer accounts for non-payment, skipped invoices, and partial payments; Communicate with customers to make payment arrangements and resolve...
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- We are looking for an Accounts Payable Specialist to join a team in an onsite contract-to-permanent role. This position is well suited for someone who is highly organized, comfortable handling a large volume of invoices, and confident managing accounts payable activities...Permanent employmentContract work
$38 - $39 per hour
...Accounting Clerk Wilmington, Delaware, United States $ 38.00 - 39.00 (US Dollar) Accounting QA needs 2+ years experience Accounting QA requires: Expert using excel functions (pivot tables, vlookups, formulas/data calculations etc.) Strong analytical skills...- ...Well Established Construction Company has immediate need for Accounts Payable Associate Key Responsibilities Ensure timely management of accounts payable Process accounts payable and allocate expenses accurately to projects Ensure payments to vendors are processed in...Immediate start
$50k
...Accounts Payable SpecialistWilmington, DelawareHybridDirect Hire$50k - $50kA leading global... ...is seeking a Global Accounts Payable Specialist to join its finance team in Wilmington,... ...-3 years of Accounts Payable, Accounts Receivable, Accounting Operations, or related...Work at office$55k - $62k
...proven success story with a startup spirit! We're growing fast, and we need you to help fuel the expansion. We're looking for an Accounts Payable Analyst to join our expanding financial squad. This role is far more than just “processing invoices”—you'll be the key player...Full timeImmediate start$24 - $28 per hour
...Accounts Payable Specialist – Manage Construction AP, Vendor Relations, & Financial Compliance Company: Diamond State Masonry Inc. Salary/Pay Rate: $24 to $28 per hour. Location: New Castle, DE. Job/Employment Type: Full Time. Schedule: Monday - Friday. Mandatory Licences...Hourly payFull timeFor subcontractorWork at officeMonday to Friday- ...Accounts Payable Specialist Role and Responsibilities Process invoices in a timely manner to correct property, vendor, and general ledger account using Entrata and Newstar Systems (using General Ledger coding) Print out all invoices posted to Newstar and file...Work at office
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- ...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
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- Motion Recruitment Partners is seeking a Global Accounts Payable Specialist to join its finance team in Wilmington, Delaware in a hybrid environment (3 days onsite). You will support global procure-to-pay processes, assist month-end close and audits, and collaborate with...
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