- Robert Half Accountemps (Bethel, PA)
- Description We are seeking an Accounts Receivable Specialist to join our team in Garnet Valley, Pennsylvania on a 3-6-month contract basis! This role ... involves managing and maintaining our accounts receivable records, including credit ...* Minimum of 3+ years of experience as an Accounts Receivable Specialist or in… more
- Aston Carter (Allentown, PA)
- Description: As an Accounts Receivable Specialist , you will play a crucial role in managing financial transactions related to accounts receivable . ... billing inquiries. Responsibilities: + Handle and resolve insurance billing related to accounts receivable . + Cash posting, bank activity posting, deposits,… more
- Universal Health Services (Wayne, PA)
- …Independence Physician Management - UHS (https://uhs.com/about-uhs/physician-services/?redirect=www.uhsinc.com) The Lead Accounts Receivable Specialist is ... Responsibilities *Candidates must have previous experience in Healthcare Accounts / Receivable . Independence Physician Management (IPM), a subsidiary of UHS, was… more
- Robert Half Accountemps (Allentown, PA)
- …We are offering a role in the finance industry, specifically as an Accounts Receivable Clerk, located in Allentown, Pennsylvania. This role is crucial ... posting or call ### Requirements * Must have a strong understanding of the Accounts Receivable function * Proficient in Auditing, able to evaluate financial… more
- Robert Half Accountemps (Bristol, PA)
- …through Friday, 8:00a - 4:30p. A well-established manufacturing company is looking to add an Accounts Receivable Specialist to their team. In this role, you ... will be responsible for cash applications, processing credit card payments, and reconciling cash in accounts... credit card payments, and reconciling cash in accounts . The ideal candidate will have strong excel skills… more
- Universal Health Services (Wayne, PA)
- …visit Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- Universal Health Services (Tredyffrin, PA)
- …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...results. + Conduct weekly quality reviews for each AR Specialist . Meet with staff routinely to review quality results.… more
- Sharecare, Inc. (Harrisburg, PA)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
- Robert Half Accountemps (Philadelphia, PA)
- …to: - Ensure the company receives necessary payments from customers by monitoring accounts receivable statements and identifying debts owed. - Accurately process ... Food Processing industry, located in Philadelphia, Pennsylvania. This Collection Specialist role involves processing customer credit applications, maintaining… more
- UPMC (Monroeville, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... accuracy of payments and adjustments posted. + Identify, review, and research credit balance accounts , potential refunds, adjustments, payment transfers, etc.,… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... accuracy of payments and adjustments posted. + Identify, review, and research credit balance accounts , potential refunds, adjustments, payment transfers, etc.,… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... accuracy of payments and adjustments posted. + Identify, review, and research credit balance accounts , potential refunds, adjustments, payment transfers, etc.,… more
- CVS Health (Monroeville, PA)
- …Perform analytical activities for the reimbursement/collections department managing healthcare accounts receivable . + Initiate refunds, offsets, and adjustments. ... more personal, convenient and affordable. Position Summary The Pharmacy Benefits Refund Specialist ensures timely credit balance resolution via refunds to… more
- Guthrie (Towanda, PA)
- …requested. Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: ... Position Summary: Fulfills all requirements of Insurance Specialist I, as well as serving as a...with team and payers to ensure timely resolution of credit balances as assigned. Aids in the preparation of… 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 ... in the communities we serve. Position Overview: The Payment Specialist responsible for the accurate and timely import and...requests including validating the refund following review of the account history and submission of a refund request to… more
- Deloitte (Philadelphia, PA)
- …ERP Cloud experience in at least one or more of these modules: General Ledger, Accounts Payable, Accounts Receivable , Asset Management and Cash Management. + ... professional will lead the Record to Report workstream and Credit to Receipt for an Oracle ERP implementation and...Financials modules such as: Oracle Cloud General Ledger, Oracle Accounts Payable, Oracle Accounts Receivable … more
- McCarthy Tire Service (Wilkes Barre, PA)
- …bookkeeping and account reconciliation. . Must have minimum of 2 years Account Receivable experience. . Must possess excellent excel skills and complete ... Program Sales Collection and Claims Specialist Wilkes Barre, PA . Administrative Apply Now...File claims and handle disputes with vendors regarding dealer credit variances . Working with teammates to reconcile past… more
- Geisinger (Danville, PA)
- …and credit balance issues associated with hospital and professional accounts receivable and monthly cash flow. These responsibilities include processing ... denials prior to the month-end close and adjudication of all unidentified accounts within the applicable systems. Is responsible for reconciliation and balancing… more
- Robert Half Accountemps (Elverson, PA)
- …* Work effectively and professionally with the entire team * Utilize skills in Accounts Receivable (AR), Account Reconciliation, and Collecting Payments to ... accounts * Communicate with the sales force on credit status, problem resolving, and payment strategy of customer...Requirements * Must possess skills in Accounts Receivable (AR) * Proficiency in Account Reconciliation… more
- Edgewood Management Corporation (Mckeesport, PA)
- …Working knowledge of the affordable housing recertification process + COS (Certified Occupancy Specialist ) or TCS (Tax Credit Specialist ) Certification or ... Outstanding customer service skills + Exceptional verbal and written communication skills + Accounts receivable and collections experience a MUST + Attention to… more