- Robert Half Accountemps (Hamilton Township, NJ)
- Description We are seeking a detail-oriented and proactive Billing Accounts Receivable Clerk. The ideal candidate will be responsible for managing and executing ... timely and accurate manner. Review and verify billing data for accuracy and completeness. Accounts Receivable : Monitor and manage accounts receivable to… more
- American Water (Camden, NJ)
- …LinkedIn, Facebook, Twitter and Instagram. * If you have experience performing Accounts Receivable duties such as Preparing Ivoices, Resolving Customer Invoice ... submittal of invoices to contract based customers. * Supporting accounts receivable tasks such as reporting, metrics,...aging and escalate unpaid invoices to the business to follow up on. * Research and resolve cash application… 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...by documenting comments as indicated: + Action taken on follow -up. + Balance/payment information. + Next follow -up… more
- Universal Health Services (Wayne, PA)
- …Physician Management - UHS (https://uhs.com/about-uhs/physician-services/?redirect=www.uhsinc.com) The Lead Accounts Receivable Specialist is responsible for ... Responsibilities *Candidates must have previous experience in Healthcare Accounts / Receivable . Independence Physician Management (IPM), a subsidiary of UHS, was… 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...by providing clear and concise answers to questions or follow -up items in a responsive and positive fashion. Work… more
- Universal Health Services (Wayne, PA)
- …Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely ... follow -up of unpaid and underpaid claims by assigned payer/s...claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no… more
- SERV Behavioral Health System (Ewing, NJ)
- …and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow -up on unpaid claims including ... denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing. ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with… more
- AON (Philadelphia, PA)
- …responses to opportunities to grow the business. + Manages input to and follow -up on invoicing and receivables process for assigned clients, ensuring timely ... laws, short-term disability and optional long-term disability, health savings account , health care and dependent care reimbursement accounts...to grow the business. + Manages input to and follow -up on invoicing and receivables process for… more
- US Foods (Bridgeport, NJ)
- …as needed. * Maximize AE time spent with customers. * Meet or exceed accounts receivable currency targets including coordinating with central AR as needed. * ... products and services. ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through personal visits and follow -up on a systematic basis.… more
- Sage Hospitality Group (Philadelphia, PA)
- …team! **Job Overview** The General Accountant maintains the property's Income Audit, Accounts Receivable , Accounts Payable, Payroll System, and General ... and procedures. Sort documents and post debits/credits to proper accounts . Verify amounts and codes on various forms for...with sales managers to ensure accurate/timely group billing and follow up with and manage hotel A/R aging. +… more
- ITW (Hatfield, PA)
- …+ Maintaining records regarding payments and account statuses. + Reconcile the accounts receivable ledger to ensure that all payments are accounted for and ... to company policies and procedures. Generate financial statements and reports detailing accounts receivable status. Stay current on all applicable laws and… more
- General Floor Industries (Bellmawr, NJ)
- …of Duties: Qualified candidates will handle all duties relating to the processing and follow -up of the Accounts Payable process in a high-volume environment. In ... and services as well as internal associates. Ideal Candidates have: Accounts Payable / Receivable or related experience - minimum 1 year Experience with… more
- Insight Global (Merchantville, NJ)
- …- Correcting and resubmitting claims - Documentation and data entry - Able to monitor accounts receivable follow up Work Queues/Reports - Other duties as ... action according to company guidelines/processes per the client - Follow -up with insurance companies via phone calls or payer...Diploma or GED - 1+ year of medical billing FOLLOW UP experience - Familiar with various insurance carriers… more
- SolomonEdwards (West Chester, PA)
- …transactions, including verifying, classifying, computing, posting and recording accounts receivables ' data * Preparing bills receivable , invoices and bank ... Assisting within the AR department. Essential Duties * Processing accounting receivables and incoming payments in compliance with financial policies and procedures… more
- Fox Rothschild LLP (Philadelphia, PA)
- …Relations Coordinator performs collection activities associated with outstanding/delinquent account receivables . **ESSENTIAL FUNCTIONS:** + Review status ... has been corrected. + Update collection notes in ARCS ( Accounts Receivables Collections Software) on a timely...Collections Software) on a timely basis. + Schedule necessary follow -up tasks in ARCS. + Proactively monitor accounts… more
- Marriott (Trenton, NJ)
- …CONTRIBUTIONS** Loyalty Partnership Accounting and Billing * Manage Other Bonvoy partnership Accounts Receivable and Accounts Payable Billing for 15+ ... Manage timely collections and maintain aging report. o Perform account reconciliation. o Perform review in adherence to audit...review in adherence to audit requirements. * Manage Airline Accounts Receivable and Accounts Payable… more
- Edgewood Management Corporation (Wilmington, DE)
- …proper calculation of income, assets, rent levels, etc + Assist manager with accounts receivables and account payables + Coordinate apartment inspections ... a fast paced environment + Excellent verbal and written communication skills + Accounts receivable and collections experience + Experience working with Seniors +… more
- WSP USA (Marlton, NJ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... submittals for accuracy, establish and maintain purchase orders for subconsultants, and request and follow up on subcontractor payment requests with Accounts … more
- WSP USA (Lawrenceville, NJ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... submittals for accuracy, establish and maintain purchase orders for subconsultants, and request and follow up on subcontractor payment requests with Accounts … more
- BAYADA Home Health Care (Pennsauken, NJ)
- …lieu of degree) + Minimum of one (1) year experience with Healthcare collections/ accounts receivable experience + Must have collections experience + Experience ... required to perform job functions. **PRIMARY RESPONSIBILITIES:** + Manage a dedicated accounts receivable for select payor organizations, external business or… more