- Universal Health Services (Tredyffrin, PA)
- …learn more about IPM visit Physician Services - Independence Physician Management - UHS. The Accounts Receivable (A/R) Supervisor has day to day oversight of ... all insurance accounts receivable functions including outstanding insurance claims (no response), insurance denials/appeals with a primary focus on maximizing… more
- Elior North America (Philadelphia, PA)
- ** Accounts Receivable and Collections Specialist** **Job Reference Number:** 18966 **Employment Type:** Full-Time **,** Remote **Segment:** Dining & Events ... **Brand:** Constellation **State:** Pennsylvania (US-PA) **Position Summary:** The Accounts Receivable Specialist is responsible for the AR collections efforts.… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? ** Accounts Receivable Representative CBO** **Department: Physician Billing Office** **This position ... + In accordance with PBO guidelines, follows up on accounts receivable for designated payers in an...or unpaid claims. + Identifies and reports to immediate supervisor any third-party rejection trends or other issues that… more
- Universal Health Services (Tredyffrin, PA)
- …Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- Comcast (Philadelphia, PA)
- …retention files for all departments. + Coordinates new vendor setup. Prepares accounts receivable report(s) detailing all past dues and balancing general ... fast-forward your career at Comcast. Job Summary Responsible for supervision of Accounts Payable staff. Supervises the day-to-day operations of Accounts Payable,… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …revenue cycle departments to allow for claim payment. + Communicate and escalate accounts receivable trends with immediate supervisor , director and ... lieu of degree) + Minimum of one (1) year experience with Healthcare collections/ accounts receivable experience + Intermediate experience with Microsoft Excel +… more
- Robert Half Finance & Accounting (New Castle, DE)
- …financial reporting skills. This candidate will be responsible for overseeing accounts payable/ receivable transactions, assisting with the month/year-end close ... What you get to work on daily * Oversee general ledger accounts * Account Reconciliation * Manage month-end/year-end audits * Review and approve employee expense… more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... areas within the department. **Responsibilities:** + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …services. This position will be responsible for the billing and accounts receivable management for a multi-state/multi-site operations ensuring effective ... Services on trends, problems, and issues related to the accounts receivable . + Develop and supervise the...Performs related duties, or as required or requested by supervisor . **Qualifications:** + Exemplifies characteristics of The BAYADA Way:… more
- Penn Medicine (Philadelphia, PA)
- …Bad Debt and NPR schedules. Responsible for reconciling other Patient Accounts Receivable on a monthly basis. Works with Supervisor to address issues. ... and distribute of internal and external financial information. Value Outpatient Accounts Receivable to NRV utilizing payor specific reimbursement rates.… more
- Insight Global (Philadelphia, PA)
- …for the overall operations of financial activities including General Accounting, Accounts Payable, Accounts Receivable , Billings, Revenue Accounting, ... to ensure the accurate and timely performance of assigned duties. - Works with Director- Accounts Payable and Accounts Receivable ensure the accurate and… more
- Robert Half Accountemps (Philadelphia, PA)
- …such as matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). This Accounting ... proper classification of accounting codes and expenditure codes - Contribute to Accounts Receivable : process daily invoices/credit, apply cash receipt, and help… more
- Sysco (Philadelphia, PA)
- … account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …plays a critical role in overseeing the efficient day-to-day operations of accounts receivable management, cash management, payment posting, refund processing, ... in performing assigned duties. * Must have a working knowledge of healthcare accounts receivable management concepts, including in-depth knowledge of the state… more
- Universal Health Services (Tredyffrin, PA)
- …zero-dollar payments/insurance denials and forwards EOB information to the appropriate Accounts Receivable team timely to drive prompt resubmission and ... established performance targets (productivity and quality) established by the Billing Supervisor . + Handles payer refund requests including validating the refund… more
- ARAMARK (Philadelphia, PA)
- …weekly/monthly/annual financial reports ? Accountable for Cash Flow, Cash and Banking, Accounts Receivable , Accounts Payable, Fixed Assets, and Capital ... Unit Controller will work directly with the lead operators at the account and enforce procedures that maximize profit by ensuring operational targets, internal… more
- White Cap (Philadelphia, PA)
- …various internal and external reports. + Ensures the branch is compliant with accounts payable, accounts receivable , inventory, safety, Department of ... **Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in...regular review of output by a senior coworker or supervisor . + None. **Work Environment** + Usually located in… more
- CBRE (Wilmington, DE)
- …CBRE? About The Role: As a CBRE Accounting Coordinator/Clerk, you will assist the Accounts Receivable and Payable department with basic data entry tasks. This ... they are accurate and complete tasks by following guidance given by the supervisor or manager. + Use existing procedures to solve straightforward problems while… more
- Fresenius Medical Center (Newark, DE)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... patients as necessary. + Assist with various projects as assigned by direct supervisor . + Other duties as assigned. Additional responsibilities may include focus on… more