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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, packer, picker packer, material handler, packaging, file clerk, warehouse packer, assembly, warehouse associate, production technicians, pickers, packers, forklift, machine operators, maintenance technician, and maintenance mechanics.
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Experience working in healthcare facility, insurance billing, Medicaid eligibility, or social work preferred. PeopleShare is the leading Staffing Agency in the region and has temporary to hire and permanent jobs in Pennsylvania (PA) throughout the Lehigh Valley - Allentown, Easton, Bethlehem, Fogelsville, Breinigsville, Trexlertown, and Quakertown, as well as Philadelphia, King of Prussia, and Pottstown.
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Determine and assess patient records, review accounts receivable activities, and collect payments. Efficiently monitors both Accounts Receivable ('AR') and Collections. This is a full-time, fully remote role and will be responsible for reviewing claims activity for billing and submitting claims in the revenue cycle billing and claims functions.
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The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. Luke’s Hospital services and/or the professional-fee billing for physician and advanced practitioner services for the St. Luke’s Physician Group.
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Responsibilities Work closely with internal departments, such as terminal and plant personnel, along with Accounts Receivable and Accounts Payable to resolve shipping, billing, and freight issues as needed.
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The Accounts Receivable Specialist is responsible for the day to day operations of accounts receivable for the facilities and practices including billing, account resolution, credits workflow and processes.
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Payments associated with Medicaid will require accurate posting to Resident accounts and the Medicaid Receivable must be managed closely minimize days in AR. The Analyst will update quarterly rates in PCC and will be responsible for managing and responding to CHC Quality Improvement Program monthly data requirements.
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The Senior Accountant addresses financial and accounting functions related to the general ledger, accounts payable, accounts receivable, payroll, expenses, billing and more.
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The Accounts Receivable Specialist I is responsible for accurate and timely submission of claims to third-party payers, intermediaries and guarantors in accordance with network policy. Analyze daily aging of insurance accounts via the billing system to determine appropriate follow up for non- payment and delayed payment accounts, as well as to ensure compliance with all Federal, state, insurance payer and St. Luke’s Network policies.
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We are seeking an Accounts Receivable Specialist to join our dynamic team in Allentown, PA. This role is integral to our mission of fostering a healthier, cleaner, and safer world through exceptional service in global clinical supply chain solutions.
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Resolve billing and customer credit issues in collaboration with the Accounts Receivable team. Experience using Oracle’s modules for Accounts Receivable and Collections.
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The Accounts Receivable Specialist II is focused on the accurate and timely submission of claims to third party payers, intermediaries, and guarantors in accordance with network policy. Responsible for accounts receivable and investigates and reviews number of claims set by productivity standards for the team.
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The Billing Coordinator, GVMP Billing closely monitors all outstanding accounts receivable to ensure the timely and accurate processing of all claims for services rendered to our patients.
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Become a subject matter expert on assigned customer accounts learning and documenting their administrative and invoicing requirements. Collaborate with business development, peers, and project management teams to resolve billing discrepancies and disputes.
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