Accounts Receivable Specialist
Main Line Health
Accounts Receivable Specialist
Could you be our next Accounts Receivable Specialist at Main Line Health? Why work as an Accounts Receivable Specialist with Main Line Health?
Make an Impact! Tracking insurance payments in EPIC and resolving payment issues is a really important role at our organization. Our Accounts Receivable Specialists don't just track numbers; they work on process improvements, appeals, and account resolutions. If you're good with numbers and attention to detail, and a results-driven problem solver, this may be the perfect role for you!
Develop and Grow your Career! Invest in furthering your education through seeking certifications or advanced degrees by taking advantage of our Tuition Reimbursement! This position is eligible for up to $6,000 per year based upon your Full or Part Time status.
Join the Team! Like our patients, the Main Line Health Family encompasses a wide range of backgrounds and abilities. Just as each of our patients requires a personalized care plan, each of our employees, physicians, and volunteers, bring distinctive talents to Main Line Health. Regardless of our unique design, we all share a purpose: providing superior service and care.
Position-Specific Benefits include: You are eligible for up to 120 hours of paid time off per year based on your Full or Part Time status. We also offer a number of employee discounts to various activities, services, and vendors... And employee parking is always free!
Position: Accounts Receivable Specialist Shift: Day shift (remote) Experience: 1. Two/Three years healthcare billing experience and/or accounts receivable experience utilizing automated patient accounting systems (Epic Resolute desirable) preferred. 2. Microsoft Office applications experience. Intermediate Excel proficiency required. 3. Knowledge of insurance contracts, billing regulations and medical terminology preferred. 4. Knowledge of HCPCS/CPT/ICD-10 and revenue codes preferred. Education: HS Diploma or Equivalent Licensures/Certifications: Certified Revenue Cycle Specialist (CRCS)/American Association of Healthcare Administrative Management (AAHAM), or Certified Revenue Cycle Representative (CRCR)/Healthcare Financial Management Association desirable
Main Line Health- ...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...SuggestedWork at office
- ...processing sheets. Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to... ...matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. Maintain inventory records. Minimum requirements...Suggested
Joseph G Dayoub Contracting
Drexel Hill, PA3 days ago - ...ACCOUNTS RECEIVABLE SPECIALIST Berwyn, PA Hybrid THE RUNDOWN Playfly Sports is looking for an Accounts receivable specialist to join our team in Berwyn, PA. The Finance team supports Playfly Sports' various marketing and media divisions, collaborating...SuggestedFull timeWork at officeLocal areaWork visa
- ...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...SuggestedWork 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)...SuggestedPermanent employmentTemporary workLocal area- General Functions: The employee in this classification shall report to the Accounts Receivable Manager. The responsibilities are clerical in function and include the accurate and efficient operation of the accounts receivable function for the organization by ensuring the...
$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...Hourly payWeekly payFull timeContract workLocal area- ...safe environment and a foundation from which you can provide and receive personalized attention. We look forward to being a part of your... ...as needed to obtain all required information. Prepare all accounts for billing. Interact with elective patients to determine financial...
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- 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...
$24 - $26 per hour
...Accounts Receivable Specialist The Accounts Receivable Specialist manages the full accounts receivable cycle, ensuring accurate billing, timely cash application, and effective collections to maintain the integrity of the organizations financial records. This role oversees...Contract workTemporary workWork at office- ...Accounts Payable AssociateAn Accounts Payable Associate is responsible for processing vendor invoices and maintaining vendor records.... ...Primary ResponsibilitiesInvoice Processing: review, verify, and receive vendor invoices. This responsibility includes but is not limited...
Drummond Scientific CO
Broomall, PA3 days ago - Lumbermens Merchandising Corporation in Wayne, PA seeks an Accounts Receivable Representative to provide superior customer service while resolving payment issues and applying dealer payments accurately. The role emphasizes timely posting, communication with dealers, and...
- 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...Full time
- ...Instagram, LinkedIn and X. Job Summary: The Billing Specialist position is responsible for the day-to-day activities of a... ...Minimum Requirements: ~ Bachelor's Degree in Finance, Accounting, or Business or 1-2 years of commensurate expereience in the field...Work at officeRemote work
- ...administrative complexity and empowering therapy providers to scale with confidence and deliver superior patient care. Accounts Receivable Specialist - Medical Claims Remote U.S. (designated states) This position is fully remote and may be performed from one of the following...Contract workWork experience placementWork at officeLocal areaRemote workWork from homeFlexible hours
- ...Phileo Shared Services Accounting Assistant Phileo Shared Services is seeking a highly organized and detail-oriented part-time Accounting... ...Responsibilities include: Tuition management Accounts receivable & payable Accounting software oversight Financial...Part timeRemote workFlexible hours
- Phileo Shared Services is seeking a highly organized and detail-oriented part-time Accounting Assistant to support partner Christian schools with financial administration. This is a remote position with occasional in-person meetings in the greater Philadelphia region....Remote jobPart timeWork from home
- We are seeking an organized and detail-oriented Accounts Payable Specialist with 1-2 years of experience to join our finance team. The successful candidate will be responsible for processing vendor invoices, maintaining accurate records, and supporting our company's payment...
- 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...
- NFI is seeking an Accounts Receivable Coordinator focused on cash applications and accurate posting across multiple bank accounts. You will collaborate with Operations, Collections, and customers to gather remittances, deposit daily checks with correct GL codes, and document...
- ..., Asia, Europe, and the Middle East, is seeking to hire an Accounts Receivable Assistant. Reporting to the Accounts Receivable Supervisor... ...collaborates with Accounts Receivable colleagues, Billing Specialists, Cash Applications, Business Operations, and Financial...Work at officeLocal areaRemote work
Morgan Lewis
Philadelphia, PA3 days ago - ...Accountant Career Opportunity This is an onsite position. Recognized for your financial expertise Are you passionate about accuracy... ...being named one of the "World's Most Admired Companies" and receiving the Fortune 100 Best Companies to Work For Award, among other...Full timePart timeFlexible hours
Aya Healthcare
Norristown, PA4 days ago - ...Accounting Professional - Billing Clerk II Location: Philadelphia, PA 19103 Contract: 24+ months (Possible Extension) Billing/clerk... ...service exp a MUST 1-2 yrs Accounts payable or Accounts receivable exp a MUST MUST be able to interview On-site and work on-site...Contract work2 days per week
- ...Accounting Clerk Opportunity at Rhoads Industries Founded and family-owned since 1896, Rhoads Industries is a total solution provider... ...This role involves assisting with accounts payable, accounts receivable, and other day-to-day accounting activities. The Accounting Clerk...
- ...Accounting Clerk Looking for a high-impact financial clerk role close to home without the corporate red tape? We are partnering with growing small-to-mid-sized businesses across Delaware County seeking a versatile accounting clerk to lead daily full-cycle financials...Permanent employmentTemporary 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
$22 - $24 per hour
Job Title: Accounting Specialist Job Description Join our dynamic team as an Accounting Specialist, where you will play a vital role in ensuring smooth operations within our plant. You will handle a range of accounting and administrative tasks, contributing to the efficiency...Contract workTemporary workMonday to Friday- ...Account Clerk IV The Account Clerk IV is responsible for providing a department, agency or bureau with senior-level fiscal support to ensure that county programs are provided effectively and efficiently. This position requires exceptional knowledge of the county's financial...Work experience placementWork at office
- ...Job Title Accounts Payable & Accounts Receivable Key Responsibilities: Process vendor invoices, employee expenses, and payment requests. Prepare customer invoices and follow up on outstanding balances. Reconcile statements, verify discrepancies, and maintain...
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