- Robert Half Finance & Accounting (Conshohocken, PA)
- …and resolve issues related to overdue account balances. Requirements The ideal Accounts Receivable Collections Specialist candidate should have a ... promising client, then join a fast-growing team as an Accounts Receivable Collections Specialist...inquiries and resolving issues associated with accounts receivable . + Supply customers with invoices, account … more
- Globus Medical, Inc. (Audubon, PA)
- …can resume their lives as quickly as possible. **Position Summary:** The AR Collections Specialist will work to identify and contact our customers (hospitals) ... to collect overdue and aging accounts receivable . This position will develop a...to bill the customer and obtain full payment. The Collections Specialist will make managers aware of… more
- Robert Half Accountemps (Spring City, PA)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Parker Ford, Pennsylvania. This is a part-time, long-term ... and process credits for returned merchandise. * Monitor and report on accounts receivable aging, ensuring timely collections . * Reconcile event transactions,… more
- Multi-Flow Industries (Huntingdon Valley, PA)
- …corporate collections experience + Experience with Accounting functions, including Accounts Receivable + Microsoft Office proficient (Excel and Word), ERP, ... Collections Specialist Huntingdon Valley, PA (http://maps.google.com/maps?q=1434+County+Line+Rd+Huntingdon+Valley+PA+USA+19006-1801) Description Do you have… more
- Beemac Logistics (Beaver, PA)
- …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must ... As a Collections Specialist , you will be responsible...collections team. You will work directly with the collections department to ensure customers' accounts are… more
- Omnicell (Cranberry Township, PA)
- …purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable . This position will contribute to the company achieving its ... the customer. **Responsibilities:** * Manage a portfolio of customer accounts * Ensure timely cash collections in...complex or highly visible customer payment issues * Perform account analysis related to invoicing and payments received *… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …construction firm seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you will process invoices, monitor payment ... Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking...everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer … more
- Fujifilm (Harrisburg, PA)
- …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit, research & analysis. + Establish and maintain ... **Position Overview** The Credit & Collections Specialist is a highly independent...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
- Robert Half Accountemps (King Of Prussia, PA)
- …denials, performing appeals as necessary to ensure proper reimbursement. * Manage accounts receivable by following up on claims through resolution, including ... Description We are looking for a detail-oriented Medical Billing Specialist to join a team in King of Prussia,...processes and commercial insurance claims. * Strong understanding of accounts receivable , denial management, and appeals. *… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- Job Summary The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected. ... Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to)… more
- WuXi AppTec (Philadelphia, PA)
- …open invoices. **Qualifications** **Experience / Education** + Minimum 3 years of Accounts Receivable experience or equivalent + Experience with ERP systems ... testing. Performs on-going billings, returns or adjustments as necessary. Performs collections of past due customer accounts **Responsibilities** + Prepares… more
- Arkema (Radnor, PA)
- Account Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Customer Service Posting Date: Apr 22, 2025 This position is ... interfacing with various departments including plant/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments.… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... **Overview** **Claims Resolution Specialist ** **Starting at $18.50 per hour** **ON-SITE** Do...+ Investigate and follow-up on all open balances for accounts that have received a payment or denial, or… more
- Geisinger (Danville, PA)
- …enhancement, and credit balance issues associated with professional and/or hospital accounts receivable and insuring monthly cash flow. These responsibilities ... cash flow, cash application, revenue enhancement, organizational profitability, customer service, accounts receivable results and revenue management results. +… more
- CVS Health (Monroeville, PA)
- …worklist for payments that are not able to be matched through automation in the accounts receivable system to the appropriate charges to resolve debit and credit ... area has an opportunity for a full-time Cash Posting and Reconciliation Specialist Coordinator to handle resolution of unapplied cash. The Cash Posting and… more
- CVS Health (Monroeville, PA)
- …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow up. The Medical Benefit… more
- Robert Half Accountemps (Wayne, PA)
- …build a rewarding career. Key Responsibilities: + Manage daily accounting operations, including accounts payable and accounts receivable processes. + Process ... promptly, ensuring compliance with policies and procedures. + Reconcile general ledger accounts and assist in month-end and year-end closures. + Monitor incoming… more
- Prime Therapeutics (Harrisburg, PA)
- …experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections . + Medicaid rebate experience. + ... and quality of the department are achieved. + Works with Quality and Training specialist to refine and improve any processes that effect quality and productivity of… more