- CAI (Trenton, NJ)
- Billing & Accounts Receivable Manager **Req number:** R6621 **Employment type:** Full time **Worksite flexibility:** Remote **Who we are** CAI is a ... We are looking for a Billing & Accounts Receivable Manager ready to...dental, and vision insurance, as well as 401k retirement account access. Employees in this role receive paid time… more
- SERV Behavioral Health System (Hamilton, NJ)
- …through a wide range of services. JOB SUMMARY: Reporting to the Billing Manager , the Senior Accounts Receivable Specialist will be responsible for ... and handling escalated billing and collection issues. The Senior Accounts receivable specialist serves as a subject matter expert in complex accounts… more
- Dorman (Colmar, PA)
- Credit & Accounts Receivable Analyst Apply now " Date: Nov 11, 2025 Location: Colmar, PA, US, 18915 Company: Dorman Products Dorman was founded on the belief ... Dorman. Job Summary Responsible for managing the collection of accounts receivable invoicing, resolution of deductions and...accounts in portfolio. + Provide team-lead services during manager absence. + Provide timely credit review of all… more
- CVS Health (Trenton, NJ)
- …products sold. This set up information is critical for the import process from billing to accounts receivable /payable to ensure accurate and efficient ... and every day. **Position Summary** Under supervision of the Billing Manager , the Billing Premium...billing discrepancies related to product pricing, volumes, and account setup using various computer billing systems.… more
- Sharecare (Trenton, NJ)
- …provided by third-party sources, eg Crossix, IQVIA, Comscore Symphony, etc. + Assist accounts receivable with monthly billing to ensure accurate client ... tandem with the Strategic Sales Director in the Lifesciences division, the Account Manager is a critical client facing team member who drives client satisfaction… more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- Utilities Service, LLC (Willow Grove, PA)
- …The Senior Manager of Shared Services will lead and oversee the Accounts Receivable (AR) and Billing functions within the organization. This ... Manager of Shared Services **Role Description:**...Oversee the operations of shared services functions (AR and billing ) + Lead the development and implementation of shared… more
- The Goodyear Tire & Rubber Company (Levittown, PA)
- …procedures, policies, and protection of assets including but not limited to inventory, accounts receivable , trucks, and equipment. + Enforce company policies and ... **Click Here to Hear from our Associates!** **General Description:** As the Assistant Manager you will be responsible for partnering with the Center Manager … more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …cash flow, review customer contracts, maintain internal budget targets, and oversee the accounts receivable department. In this role, the candidate must possess ... with one of their reputable clients on their search for aA/R & Collections Manager with strong understanding of financial statements and the ability to assess credit… more
- Penn Medicine (Philadelphia, PA)
- …reports. + Monitor daily business transactions, accounting activities including accounts payable/ accounts receivable processing, payroll processing, ... Are you living your life's work? Job Title: Finance Manager Department: CPUP Fin Asst Location: 3600 Civic Center...monthly variance analysis, CER facilitation, contract management, billing compliance and other duties for respective agency in… more
- Fox Rothschild LLP (Philadelphia, PA)
- …lieu of a degree. **Experience:** + 5+ years of experience in payment application or accounts receivable , with at least 3 years in a supervisory or management ... **Description** We are seeking a detail-oriented and experienced Payment Application Manager to oversee the accurate and timely application of client payments. This… more
- Virtua Health (Willingboro, NJ)
- …claim edits, daily cash reconciliation, tracking referrals, and other receivable /collection tasks. Assist physician compliance with chart completion, charge entry, ... DOH, and OSHA regulations) preferred. Solid knowledge of and experience in billing and health insurance guidelines and practices, including commercial, Medicare and… more
- Bowman (Vincentown, NJ)
- …Oversee the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client ... **Short Description** Bowman has an opportunity for a Senior Mechanical Project Manager to join our team in Philadelphia, PA or Shamong, NJ. At Bowman, we believe in… more
- Cardinal Health (Trenton, NJ)
- …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
- University of Pennsylvania (Philadelphia, PA)
- …charges + Interface with industry sponsors to ensure the accurate collection of accounts receivable for clinical research projects. In collaboration with the ... a monthly basis. Post-award activities: ensure accurate reconciliation of expense across all accounts including but not limited to UPHS billing , PSOM charges,… more
- Robert Half Finance & Accounting (Lansdale, PA)
- …detailed records of all billing activities and supporting documentation . Track accounts receivable related to projects and follow up on overdue payments . ... This role will consist of preparing weekly invoices, generating billing documents, analyzing project budgets, review/negotiating contract terms, work closely… more
- University of Pennsylvania (Philadelphia, PA)
- …department to ensure the research expenses are properly recorded in PSOM and UPHS Accounts Receivable is credited. + Review and process initial and supplemental ... OCR. Under the direction of the Director and the Manager of Research Finance, the Accountant C will: +...ensure compliance with PSOM overhead policy. + Process Research Billing Numbers, create the associated research study and research… more
- Deloitte (Philadelphia, PA)
- …of professionals specializing in Deloitte engagement economics & financial metrics, account operations and risk management. As a Financial Analyst, you will ... financial processes, both to individual projects and to client accounts . Recruiting for this role ends on February 10,...+ Track expenditures and perform the client bill and receivable collection functions + Perform and manage project management… more