- Cintas (Aston, PA)
- **Requisition Number:** 171041 **Job Description** Cintas is seeking an Accounts Receivable Supervisor to assist in ensuring all functions of a fast-paced ... must have demonstrated leadership ability and experience in areas of Accounts Receivable , Accounts Payable, invoicing, data entry, reporting and month-end… more
- 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
- 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
- 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
- Fresenius Medical Center (Malvern, PA)
- …Under general supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of ... The A/R Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures.… 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
- CBRE (Radnor, PA)
- …databases. Submits cash applications to the vouchers/invoices. Researches and resolves accounts receivable issues. Analyzes records of financial transactions to ... the medium to complex accounting activities associated with maintaining ledger accounts and for developing financial statements and reports. May provide functional… 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