Accounts Receivable Rep - 3rd Party - Government
$16 - $19 per hourMobilexUSA
Description Prepare, edit and ensure all claims are submitted accurately and timely per payer contract and guidelines. Access client files and payer websites if necessary to verify information. Provide timely responses to all written correspondence inquiries regarding claim/account status. Manage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for cash resolution. Keep supervisor advised of any compliance, system(s), and/or payer trend issues which may lead to untimely or inaccurate completion of claim submission/resolution. Contact insurance carriers on a daily basis for claim status and patient information either by phone or website; determine reason for the lack of payment or underpayment. Complete all assignments according to schedule. Achieve and consistently maintain daily, weekly and monthly productivity and quality goals as determined by departmental needs and standards. Must have the ability to Identify/resolve claim and or payer issues as they occur. Perform other tasks as assigned to support the goals of the organization. Need high speed internet at home and dedicated work space. #MBX Pay Rate: $16-19 per hour Qualifications Behaviors Thought Provoking - Capable of making others think deeply on a subject Team Player - Works well as a member of a group Enthusiastic - Shows intense and eager enjoyment and interest Detail Oriented - Capable of carrying out a given task with all details necessary to get the task done well Dedicated - Devoted to a task or purpose with loyalty or integrity Motivations Work-Life Balance - Inspired to perform well by having ample time to pursue work and interests outside of work Ability to Make an Impact - Inspired to perform well by the ability to contribute to the success of a project or the organization Self-Starter - Inspired to perform without outside help Goal Completion - Inspired to perform well by the completion of tasks Flexibility - Inspired to perform well when granted the ability to set your own schedule and goals Education High School (required) Skills Identify/Resolve Problems (preferred) Typing Skills Min 35 wpm (preferred) Time Management (preferred) Microsoft Office (preferred) English written/verbal (preferred) Customer Service (preferred) Computer Skills (preferred) Communication Skills (preferred) Claims Processing (preferred) Equal Opportunity Employer Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr MobilexUSA
$19 - $21 per hour
Accounts Receivable Rep - 3rd Party - Government Posted on September 30, 2026 Locations Showing 1 location PA Horsham PA101062 Horsham Twp, PA 19044, USA Remote Hourly Range : $0.01 USD to $999 USD Administrative Full-Time Requisition #: ACCOU030999 Description...Accounts payableHourly payFull timeContract workWork at officeRemote workWork from home$16 - $19 per hour
...payer websites if necessary to verify information. Provide timely responses to all written correspondence inquiries regarding claim/account status. Manage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for...Accounts payableHourly payContract workWork from home$18 - $21 per hour
...Job Description Job Description The Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for... ...information. Respond to verbal and written insurance or responsible party inquiries regarding account status within policy and...Accounts payableHourly payFull timeRemote work$19 - $21 per hour
Symphony-Diagnostic-Services-No1,-LL is seeking an Accounts Receivable Rep - 3rd Party - Government to support government-backed accounts from a remote-capable office in Horsham, PA. The role includes submitting claims accurately, communicating with payers, and resolving...Accounts payableHourly payFull timeWork at officeRemote work- TridentCare is seeking a Government Revenue Cycle Accounts Receivable professional to support claims submission and payer interactions in Horsham, PA. You will prepare and submit claims, access payer portals, and respond to inquiries to ensure timely resolutions. You will...Accounts payable
$19 - $21 per hour
...organizations, institutions, corporations and government entities around the country and around... ...deliver. Job Description The Accounts Receivable Associate provides various client... ...Upload invoices to client or third-party portals Deliver invoices via web, email...Accounts payableCasual workWork at officeMonday to FridayFlexible hours- ...payments, credit requests, credits, and deductions. You will establish memo requests, prepare lockbox receipts, post to customer accounts, and generate reports from receipt to general ledger. You will resolve deductions, interact with customers and sales teams, ensure...Accounts payable
$15.25 - $17.25 per hour
...PeopleShare is hiring Mail Sorters for 1st, 2nd, and 3rd shifts in Levittown, PA. This is a long-term, temp-to-hire... ...managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers...Accounts payablePermanent employmentTemporary workWork at officeLocal areaShift workNight shiftDay shiftAfternoon shift$20 - $25 per hour
...on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland Dental...Accounts payableDaily paidFull timeWork at officeLocal area$55.66k - $63.41k
...Student Accounts Assistant Director It's great to work at a place... ...student billing, accounts receivable, and collections activities while... ..., overseeing all third-party sponsorships (including Federal... ...and will provide the federal government with your Form I-9 information...Accounts payableTemporary workLocal area- ...customers and vendors via phone and email to verify and update account and payment details Input and maintain accurate financial and contact... .... Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the...Accounts payableLocal area
$55k - $60k
...manage a portfolio of customer and insurance receivables from invoice submission through payment.... ...consistent follow-up, and ensures every account has a clear and complete activity... ...insurance carriers, and other responsible parties by phone and email to resolve outstanding...Accounts payableLocal areaFlexible hours$20 - $23 per hour
...internal and external clients Prioritize, plan and complete daily tasks, special projects, and assignments Facilitate accounts receivable and collection efforts Manage administrative requests and tasks Provide proactive customer follow-up in a timely manner...Accounts payableHourly pay- LSA is seeking an Accounts Receivable & Collections Specialist to join our Horsham, PA team. You will support the revenue-to-cash process, handle billing, collections, and customer account administration, and serve as the main contact for assigned accounts. The role involves...Accounts payable
- Turn 14 Distribution is seeking an Accounts Receivable Credit Associate in Horsham, PA to support the Finance team. You will manage collections, apply payments, and perform credit analysis to ensure the financial health of customer accounts. Ideal candidates are detail-...Accounts payable
- ...Job Description Job Description Position Summary We are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our growing team in the Delaware Valley. This role is responsible for managing customer accounts, processing payments, reconciling...Accounts payable
$22.26 - $30.14 per hour
...receipts for posting process. Post cash receipts to customer accounts in timely and accurate manner making use of current technology... ...equivalent combination of education and experience. Accounts Receivable and Customer Service experience a plus. The US base salary range...Accounts payableFull time- Sasser, Inc. in Hatboro, PA seeks a Senior Accounts Receivable Specialist to manage collections and reconcile ledgers for the Express 4x4 Truck Rental unit. The role combines daily B2B collections with process improvements to cash flow in a hybrid schedule. You will monitor...Accounts payable
- ...and long-term relationships with customers and employees. Position Overview We are seeking a detail-oriented and organized Accounts Receivable / Collections Specialist to join our accounting team. This role may be either F/T or P/T, and is responsible for managing incoming...Accounts payablePart time
- ...The Accounts Receivable & Collections Specialist supports the Company's revenue-to-cash process through the timely execution of billing, collections, cash application support, and customer account administration activities. This position serves as a primary contact for...Accounts payableFull timeWorldwide
$55k - $80k
...an accommodation or an alternative application process. Staff Accountant Regular Full Time Willow Grove, PA, US 2 days ago Requisition... ...supports business decisions. Key Responsibilities Manage accounts receivable functions, including customer billing, cash application,...Accounts payableFull timeTemporary workWork at office- 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...Accounts payable
$60k - $70k
...learn more about what makes Sasser special, visit As a Senior Accounts Receivable Specialist, Here’s What You’ll Do: Manages Business Unit... ...ranges are assigned to a job based on market data according to 3rd party salary benchmarking surveys. Actual base salary is dependent...Accounts payableSummer workLocal area$65k - $70k
...Job Description Job Description The Staff Accountant is responsible for producing accurate, timely monthly financial statements for... ...and correct errors prior to month-end close. Review Accounts Receivable and Accounts Payable transactions for proper coding and...Accounts payableLocal area- .../ Ambler Area, PA (Montgomery County - On-Site) Industry: Accounting / Tax Services / Financial Services Experience Level: Mid-... ...monitor engagement budgets vs. actual hours, oversee accounts receivable (A/R) follow-up, and enforce payment collection prior to deliverable...Accounts payableFull timeWork at officeRelocation
- ...clients, relay test results to doctor and clients, maintain and update inventory as well as client/patient records, and manage accounts receivable.Prepare patients for surgical and dental procedures, safely support induction and monitoring of anesthetized patients...Accounts payableWork at officeLocal areaImmediate startNight shift
$17 - $19 per hour
...receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance...Accounts payablePermanent employmentTemporary workWork at officeLocal areaAll shiftsDay shiftAfternoon shift$16 per hour
...of the biggest names in business, healthcare, education, and government. We're proud to be at the cutting edge of the screening industry... ...~401K plan with generous company match ~ Flexible spending accounts ~ Voluntary insurance coverage plans (life, disability, etc....Casual workWork at officeFlexible hoursShift work- ..., providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience...Accounts payableWeekly payWork at officeImmediate start
- ...Position Summary Wouch, Maloney & Co., LLP, a growing accounting and advisory firm, is looking for a highly organized, detail-... ...invoices are accurate, timely, and consistent Monitor accounts receivable and follow up on collections professionally and assertively...Accounts payableFull timeTemporary workWork at officeFlexible hours
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