8 Results for

Billing Jobs in Brook Park, PA

Jobs

Milton, PA16 days ago

Full-time

This position plays an important role in maintaining organized workflows, supporting accurate documentation, and assisting multiple departments with operational tasks. Independent Home Health is seeking a reliable and detail-oriented Administrative Support Specialist to support daily administrative operations across billing, payroll, human resources, and compliance functions.

Williamsport, PA30+ days ago

This position typically requires standing, walking, lifting, carrying, pushing, pulling, grasping, reaching, stooping, squatting, kneeling, hearing, talking, and other physical activities associated with office work. Upload invoices (PDF and CSV) with complete supporting documentation, i.e., flagging invoices, production maps, material receipts, permitting backup to client billing portals.

Jersey Shore, Pennsylvania11 days ago

$21–$26 Per Hour

Manages, trains, organizes, evaluates and monitors business office staff, which may include but is not limited to Assistant Business Office Manager, Bookkeeper and Receptionists, as well as delegates administrative authority, responsibility and accountability to other office personnel as necessary and as applicable; 2. Responsible to meet deadlines for approving timecards and requests for time off for direct reports in relation to center’s payroll cycle; 3. Ensures systems and controls are in place and adheres to all policy and procedures outlined in policy manuals and meets established daily, weekly and monthly deadlines; 4. Follows RCM business processes and oversees timely and accurate completion of all business office functions in the areas of census, ancillaries, billing, adjustments, collections, write offs, refunds and deposits; 5. Participates and/or coordinates routine Revenue Cycle Management Reviews and maintains collection notes in the PCC collection module for payers the center is responsible for; keeps Center Executive Director (CED) abreast of collection issues and requests escalation as needed; monitors collection notes on third party accounts; responds timely to CBO requests for assistance or information via the assigned activities in the collection module; 14.

Danville, PA30+ days ago

Plans, supervises and oversees assigned monthly analytics that provide insight into revenue trends, including days in AR, case mix index, payor mix, patient volume, and student revenue analytics. + Plans, supervises and oversees assigned monthly AR valuation processes to reflect expected net realizable value and, at least quarterly, hindsight analysis to validate valuation methodologies.

Allenwood, Pennsylvania30+ days ago

Is actively involved in ensuring Front End Revenue Cycle processes are in place including ensuring the insurance verification is completed on 100% of patients, working with the Financial Counselor to ensure proper determination of patient portions and approval of any discounts or charity and proper logging of upfront collections. Today, White Deer Run of Allenwood is a 324-bed program that offers detoxification and residential rehabilitation services to the men and women of Allenwood, Pennsylvania who are dealing with substance abuse and certain co-occurring disorders.

Center City, PA30+ days ago

Bachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.

Center City, PA30+ days ago

Danville, PA30+ days ago

Responsible for learning accounting functions utilizing Workday grants module of the ERP system and learning the advanced features of financial software programs (Microsoft Excel and Access), while performing accounting functions in an auditable fashion for assigned areas. + Performs monthly tasks related to the general ledger closing process for assigned areas including preparing timely journal entries with appropriate supporting documentation, performing account analysis and preparing management reports.

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Billing Jobs in Brook Park, PA

Administrative Support Specialist – Billing & HR Independent Home Health

Accounts Receivable Analyst Cable Services Company Inc

Business Office Manager Jersey Shore Nursing & Rehab

Manager Pharmacy Revenue Recognition Geisinger

Chief Financial Officer (CFO) White Deer Run of Allenwood White Deer Run - Allenwood

Sales Representative Sysco

Sales Representative- Bilingual Spanish Sysco

Accountant II (Pennsylvania resident) Geisinger

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