Accounts Receivable Rep - PMPH
$19.01 - $30.29 per hourPenn Medicine, University of Pennsylvania Health System
Description Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Job Details Full‑Time Accounts Receivable Rep Department: OBGYN Location: 5 Plainsboro Rd. Schedule: M‑F Day Summary The Accounts Receivable (AR) Representative is responsible for facilitating maximized revenue for the practice by managing strategies to collect monies from third party payers. The AR Rep assists the practice manager and providers in maintaining a patient/customer focus, supports the delivery of highest quality care, shares a passion for patient and customer centered care, and assists in meeting or exceeding patient satisfaction and financial and operational targets. Responsibilities Efficiently and effectively manages Accounts Receivable using established work queues and process flows. Meets established productivity metrics. Proactively works with co‑workers to collect on monies due as part of patient responsibility. As needed, works with patients to develop payment plans. Identifies and tracks third party rejection types to determine rejection patterns. Responsible for facilitating maximized revenue for the practice by managing strategies to collect monies from third party payers. Monitors changes to third party reimbursement policies and billing procedures. Informs and/or recommends changes to billing policies. Reviews, processes and challenges all rejections and denials escalating notable trends to the Practice Manager. Identifies issues related to timely filing and communicates appropriately. Processes charge files and appends necessary data. May also complete charge entry responsibilities. Effectively manages and resolves charge review, claim edit and credit work queues within the designated benchmark. Meets regularly with Manager to review status of A/R, special projects, and problematic or unusual accounts. Reviews Indicator and Productivity Reports with manager and identifies areas for improvement. Manages special projects related to AR as assigned. Attends all required training sessions, maintains knowledge of systems, internally and externally required of position. Responds to questions, requests, and support calls, efficiently and professionally, within established timeframes. Works effectively to meet project and assignment deadlines. Credentials Must pass any required exams for EMR access. (Required) Education or Equivalent Experience H.S. Diploma/GED (Required) 2+ years experience (Required) Salary Range $19.01 - $30.29/Hourly As part of their job offer, successful candidates are provided a specific rate, taking into consideration various factors including experience and education. Equal Opportunity Employer We are an Equal Opportunity employer. Candidates are considered for employment without regard to race, ethnicity, color, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, marital status, familial status, genetic information, domestic or sexual violence victim status, citizenship status, military status, status as a protected veteran or any other status protected by applicable law. #J-18808-Ljbffr Penn Medicine, University of Pennsylvania Health System
$45k - $58k
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$19.32 - $24.13 per hour
...Accounts Payable Clerk Capital Health is the region's leader in providing progressive, quality patient care with significant investments in our exceptional physicians, nurses and staff, as well as advanced technology. Capital Health is a dynamic health care resource...Accounts payableFull timeTemporary workPart timeFlexible hours$16 - $16.5 per hour
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$60k - $65k
...Staff Accountant / Bookkeeper SNI Companies is hiring for a Staff Accountant / Bookkeeper. Location: North Jersey Reports... ...resolve reconciling items quickly and accurately. Accounts Receivable and Accounts Payable Process AR and AP cash applications...Accounts payableFull time$43k - $50k
Overview We are seeking an experienced and detail-oriented Accounts Receivable & Billing Specialist to join our growing CPA firm. This is a key in-office role responsible for managing the firm’s billing processes, driving collections, and helping maintain consistent cash...Accounts payableFull timeWork at office- ...Account Coordinator Roadtex Transportation has become a leader in the nationwide LTL industry, specializing in transporting time... ...delivery requests for client shipments Assist to resolve Accounts Receivable and Accounts Payable issues Work with Account Executives...Accounts payableWork at office
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$19.01 - $30.29 per hour
Penn Medicine, University of Pennsylvania Health System is looking for a Full-Time Accounts Receivable Representative to enhance revenue collection. This role involves managing accounts receivable, working collaboratively with staff to optimize patient payments, and addressing...Accounts payableHourly payFull time- ...The Accounting Coordinator supports the Finance Department in a fast-paced, full-service convention hotel by overseeing receiving operations, accounts payable processing, month end inventories, tracking of all F&B credits, working with vendors, and group billing functions...Accounts payable
$160k - $170k
...Corporate Controller to oversee all aspects of general ledger accounting for our publicly traded medical device company, ensuring compliance... ...general ledger accounting, including payroll, accounts receivable, accounts payable, fixed assets, and general ledger. Lead the...Accounts payable$25 - $29 per hour
...Temporary Accounting Transition Associate Hot Job Headquater 754 Rt 18 - East Brunswick, NJ 08816 Overview Salary Range $25... ...Essential Responsibilities Accounts Payable Administration Receive, review, and process invoices, bills, check requests, and...Accounts payableHourly payTemporary workPart timeWork at officeRemote workFlexible hours$125k - $145k
...that’s the Power in the Plus!Job Description:Withum’s Outsourced Accounting Systems and Services (OASyS) team is seeking an Outsourced... ...AP, AR, payroll, and general ledger activitiesOversee accounts receivable and revenue-related processes in partnership with client billing...Accounts payableFull timeFor contractorsWork at officeLocal area- ...prepare invoices, resolve billing discrepancies, maintain customer accounts, and support month-end financial processes. The ideal... ...considered. Experience Minimum 2 years of billing, accounts receivable, finance, or accounting experience. Experience working in a...Accounts payableWork at officeRemote work
- ...Accounts Payable / Accounts Receivable Specialist Direct message the job poster from Made Scientific About Made Scientific Made Scientific is a leading US-based cell therapy contract development and manufacturing organization (CDMO) specializing in the development, manufacturing...Accounts payableFull timeContract work
- ...Billings (Contract) The Analyst – E-commerce A/R & Sales Billings will support the Invoice to Cash (I2C) team by managing Accounts Receivable (A/R), sales billing, reconciliations, payment processing, and SAP transactions. The role focuses on ensuring accurate e-commerce...Accounts payableContract work
$65k - $125k
...Representative for Bunzl Distribution’s R3 organization, you will be accountable for meeting and exceeding sales targets across the New... ..., handle customer complaints and inquiries, support Accounts Receivable, and effectively communicate with all appropriate internal...Accounts payableWork at officeLocal areaNight shift- ...include but are not limited to: Responsible for the smooth running of all business office functions to include; accounts payable, accounts receivable, billing, reviews financial reports, customer service and resident inquiries Responsible for all accounting...Accounts payableFull timeWork at officeHome office
- Staff Accountant supports the monthly close process by preparing journal entries, reconciling accounts and bank statements, and managing... ...Planning & Analysis Team Accounts Payable & Accounts Receivable Teams Other Bracco Diagnostics Inc. functional areas Other North...Accounts payableWork at officeRemote work
$50k - $55k
...attributes. If you believe you’re right for the job, this is the place to prove it! What You’re Going to Do Manage and monitor all accounts receivable activity for an assigned book of business on a daily basis, ensuring accounts are current and payment timelines are on track....Accounts payableTemporary work- ...margin capture. The Director will partner closely with corporate accounts, product divisions, and cross-functional teams to deliver... ...operational rigor across functions.Collaborate with Accounts Receivable, Customer Service, Finance, Marketing, and Sales to align commercial...Accounts payableFull timeContract workTemporary workWork at office
$18.11 - $28.86 per hour
...Surgical Scheduling Specialist - PMPH Penn Medicine is dedicated to our tripartite... ...is collected for the surgical procedure. Receives requests to schedule procedures from physician... ...Values Take initiative to resolve accounts with and without supervision. Works toward...Hourly pay$24 per hour
...processing Locate and notify designated payers of delinquent accounts by mail, telephone, email, or personal visits to solicit payment... ...school diploma or equivalent Minimum of two years accounts receivable/billing experience Valid driver's license with satisfactory driving...Accounts payableHourly payLocal area$100k - $125k
OverviewAWARD-WINNING Accounting Firm—You should work here! #LI-HybridController for Nonprofit Organizations YPTC’s Princeton market includes... ...Best Place to Work by Accounting Today for 2025 and recently received an inaugural Best Places to Work for Women award from Best...Accounts payableFull timePart timeImmediate startRemote workFlexible hours$50k - $65k
...and coverage benefits. Follow up on unpaid claims, research coding/documentation issues, and resolve billing denials. Accounts Receivable & Revenue Cycle Track accounts receivable aging to reduce outstanding balances and accelerate cash flow. Post payments,...Accounts payableWork at officeLocal area
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