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Accounts receivable Jobs in Pittsburgh, PA

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Accounts receivable • pittsburgh pa

Last updated: 2 days ago
Remote Accounts Receivable Specialist - Medical Billing

Remote Accounts Receivable Specialist - Medical Billing

CrossroadsPittsburgh, PA
Remote
Full-time
Crossroads Treatment Centers is an equal opportunity employer.We celebrate diversity and are committed to creating an inclusive environment for all employees.Since 2005, Crossroads has been at the ...Show moreLast updated: 21 days ago
  • Promoted
Student Accounts Specialist II - Treasurer's Office

Student Accounts Specialist II - Treasurer's Office

Duquesne UniversityPittsburgh, PA, United States
Full-time
Student Accounts Specialist II - Treasurer's Office.Salary: Commensurate with experience.Benefits: Generousbenefits include paid time off including holidays and vacation, retirementmatch, and tuiti...Show moreLast updated: 5 days ago
Accounts Receivable Specialist

Accounts Receivable Specialist

StrasburgerPittsburgh, PA
Full-time
Accounts Receivable Specialist.Clark Hill PLC is hiring an Accounts Receivable (“A/R”) Specialist for the Pittsburgh, PA office.The A/R Specialist is responsible for (i) the independent resolution ...Show moreLast updated: 22 days ago
  • Promoted
Account Executive, Strategic Accounts

Account Executive, Strategic Accounts

AutodeskPittsburgh, PA, United States
Full-time
This requisition has multiple openings of the same position in this specific location, and such will be hiring more than one individual to fill these exciting opportunities at Autodesk!.The Account...Show moreLast updated: 5 days ago
Customer Accounts Advisor Plus

Customer Accounts Advisor Plus

Aaron's Family of CompaniesPittsburgh, PA
Full-time +1
Customer Accounts Advisor Plus.A Customer Account Advisor plays a key role in assisting the Customer Accounts Department with lease agreement renewals.In this role you will also support the overall...Show moreLast updated: 16 days ago
Accounts Payable/Receivable

Accounts Payable/Receivable

ADVISOR PROPERTY MANAGEMENT LLCPittsburgh, PA, US
Full-time
A/R duties include, receiving and recording of rent payments, invoicing, and calculation of additional rent charges.A/P duties include entering bills and backbilling tenants.General office duties w...Show moreLast updated: 30+ days ago
Accounts Payable / Accounts Receivable Specialist

Accounts Payable / Accounts Receivable Specialist

Tapco Genuine Parts CenterPittsburgh, PA, us
Full-time
Elias Industries is a growing, family-owned company founded in 1954 by Joseph Elias.Industries continues to transform the service industry by creating value with our portfolio ...Show moreLast updated: 25 days ago
  • Promoted
Part Time Project Billing Specialist

Part Time Project Billing Specialist

Oxford SolutionsPittsburgh, PA, United States
Part-time
Oxford Solutions is partnering with an engineering firm seeking a Part-Time Project Billing & AR Specialist for a contract role.This onsite position offers 20-24 hours per week and is ideal for som...Show moreLast updated: 5 days ago
Head of Management Accounts

Head of Management Accounts

MaximusPittsburgh, PA, US
Full-time
Key Responsibilities * Lead the Management Accounts function, overseeing the full month-end close to deliver accurate, timely reporting * Produce performance and variance analysis, offering strateg...Show moreLast updated: 4 days ago
Remote Fractional Billing & Accounts Receivable (AR) Operations Specialist - AI Trainer ($75-$100 per hour)

Remote Fractional Billing & Accounts Receivable (AR) Operations Specialist - AI Trainer ($75-$100 per hour)

MercorPittsburgh, Pennsylvania, US
Remote
Part-time
Mercor is hiring a **Fractional Billing & AR Operations Specialist** on behalf of a fast-growing AI research lab.This organisation partners with enterprises, research institutions, and venture-back...Show moreLast updated: 10 days ago
  • Promoted
Analyst - Accounts Payable

Analyst - Accounts Payable

WESCO InternationalPittsburgh, PA, United States
Full-time
As an Accounts Payable Analyst, you will perform support tasks and activities in the accounts payable function.You will validate supplier invoices to system purchase orders to make sure our supplie...Show moreLast updated: 12 days ago
AR Analyst - Cash & Invoicing

AR Analyst - Cash & Invoicing

armadaPittsburgh, PA , US
Full-time
As part of our continued growth and our commitment to fostering an exceptional, collaborative work environment, we’re thrilled to announce that our office will be relocating to a brand-new building...Show moreLast updated: 30+ days ago
Accounts Receivable Specialist

Accounts Receivable Specialist

AlarMax DistributorsPittsburgh, Pennsylvania, United States, 15220
Full-time
Quick Apply
Location: Corporate Office – Pittsburgh, PA .Reports To: Manager of Accounts Receivable & Accounts Payable.The Accounts Receivable Specialist is responsible for ensuring timely, accurate, and consi...Show moreLast updated: 3 days ago
Accounts Payable Coordinator

Accounts Payable Coordinator

Lange CompanyPittsburgh, Pennsylvania, United States
Full-time
Quick Apply
At Lange Fresh Sales, we are driven by integrity, dedication and ambition to finding supply chain solutions that work while continually aspiring to be better than yesterday.From the farm to your lo...Show moreLast updated: 26 days ago
  • Promoted
Payroll & Accounts Payable Specialist

Payroll & Accounts Payable Specialist

Pittsburgh SteelersPittsburgh, PA, United States
Full-time
The Payroll & Accounts Payable Specialist plays a key role in supporting stadium operations by overseeing payroll processing, vendor payment workflows, accounts receivable activity, and month end f...Show moreLast updated: 3 days ago
  • Promoted
Accounts Payable Clerk

Accounts Payable Clerk

PSG Global SolutionsPittsburgh, PA, United States
Full-time
Petroleum and natural gas company.Duration: 3+ months (could go long term).Our client, a leader in the Oil and Gas industry, is currently seeking an Accounting (AP) Clerk, to work on a contract bas...Show moreLast updated: 5 days ago
National Accounts Manager

National Accounts Manager

Zimmer BiometPittsburgh, Pennsylvania, United States
Full-time
At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward.As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by ...Show moreLast updated: 30+ days ago
  • Promoted
Customer Accounts Advisor Plus

Customer Accounts Advisor Plus

Aaron'sPittsburgh, PA, United States
Full-time +1
We are Aaron's - an industry leader in the sales and lease-to-own retail industry, known for quality brand names and superior customer service.We provide our team members with the opportunity to re...Show moreLast updated: 5 days ago
Research & Institutional Billing Coordinator

Research & Institutional Billing Coordinator

UPMC Life Changing MedicinePittsburgh, PA, US
Full-time
Do you have experience with reimbursements? Do you have research and institutional billing experience? UPMC is hiring a full-time Research and Institutional Billing Coordinator.This position would ...Show moreLast updated: 2 days ago
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Remote Accounts Receivable Specialist - Medical Billing

Remote Accounts Receivable Specialist - Medical Billing

CrossroadsPittsburgh, PA
21 days ago
Job type
  • Full-time
  • Remote
Job description

Crossroads Treatment Centers is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Since 2005, Crossroads has been at the forefront of treating patients with opioid use disorder. Crossroads is a family of professionals dedicated to providing the most accessible, highest quality, evidence-based medication assisted treatment (MAT) options to combat the growing opioid epidemic and helping people with opioid use disorder start their path to recovery. This comprehensive approach to treatment, the gold standard in care for opioid use disorder, has been shown to prevent more deaths from overdose and lead to long-term recovery. We are committed to bringing critical services to communities across the U.S. to improve access to treatment for over 26,500 patients. Our clinics are all outpatient and office-based, with clinics in Georgia, Kentucky, New Jersey, North and South Carolina, Pennsylvania, Tennessee, Texas, and Virginia. As an equal opportunity employer, we celebrate diversity and are committed to an inclusive environment for all employees and patients.

  • Performs all duties and responsibilities in accordance with local, state, and federal regulations and company policies.

  • Utilize and apply industry knowledge to resolve new and aged accounts receivables by working various account types, including but not limited to professional claims, governmental and/or non-governmental claims, denied claims, aged accounts, high priority accounts, high dollar accounts, reimbursements, credits, etc.

  • Leverage available resources and systems (both internal and external) to analyze patient accounting information and take appropriate action for payment resolutions, document all activity in accordance with organizational and client policies.

  • Communicate professionally (in all forms) with payer resources to include websites/payer portals, e- mail, telephone, customer service departments, etc.

  • Maintain quality and productivity results at a level that meets departmental standards as measured by a daily/weekly/monthly average.

  • Reviews claims data and supporting documentation to identify coding and/or billing concerns.

  • Ability to interpret payer contracts and identify contract variances affecting reimbursement.

  • Utilize knowledge of the cash posting processing to obtain the necessary information to resolve misapplied payments.

  • Demonstrate clear proficiency in third-party billing requirements to include federal, state, and commercial/managed care payers.

  • Interpret claim scrubber edits/rejections and takes appropriate action necessary to resolve issues.

  • Seek resolution to problematic accounts and payment discrepancies.

  • Prepare appeal letters for technical denials by accessing specific payer appeal forms, submitting appropriate medical documentation, and tracking appeal resolution.

  • Analyze accounts with critical thinking; consider payer contracts and billing guidelines to ensure one- touch resolution.

  • Further responsibilities may include reviewing insurance credit balances to determine root cause and take the steps necessary to resolve the account.

  • Identify denials trends, root cause, and A/R impact.

  • Serve as a resource to other team members and assist Team Leads with identifying A/R and denials trends.

  • Other Duties as Assigned.

  • Must have had at least 2 years accounts receivable experience in a physician office setting.

  • General Knowledge of HCPCS, CPT-4 and ICD-10 coding and/or medical terminology.

  • Familiar with multiple payer requirements and regulations for claims processing.

  • Must have a High School Diploma/GED.

  • Have a daily impact on many lives.

  • Excellent training if you are new to this field.

  • Mileage reimbursement (if applicable) Crossroads matches the current IRS mileage reimbursement rate.

  • Community events that promotes belonging and education. Includes but not limited to community cook outs, various fairs related to addiction treatment and outreach, parades, addiction awareness for schools, and holiday events.

  • Opportunity to save lives everyday!

  • Medical, Dental, and Vision Insurance

  • PTO

  • Variety of 401K options including a match program with no vesture period

  • Annual Continuing Education Allowance (in related field)

  • Life Insurance

  • Short/Long Term Disability

  • Paid maternity/paternity leave

  • Mental Health day

  • subscription for all employees