- 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
- 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
- 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
- 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 (Wilmington, DE)
- …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
- 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
- Robert Half Accountemps (Wilmington, DE)
- Description Robert Half is in search of a Medical Billing Accounts Receivable Specialist for our client in Wilmington, DE. Your role will be integral to the ... accurate processing and management of medical billing claims and accounts receivable . Responsibilities: * Review and analyze...submit electronic and paper claims to insurance companies. * Follow up on outstanding claims and denials in a… 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
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... reports and preregistration workqueues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... areas within the department. **Responsibilities:** + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- University of Pennsylvania (Philadelphia, PA)
- …+ Create, manage and track subcontracts in RIS/MTAs & follow -up throughexecution; generate PO, track and maintain subcontract expenses; maintainsubcontract ... generate invoices; reviewincoming invoices; enter receipts; reconcile subcontracts, track receivables . + Assist with post award management with an emphasis… more
- M&T Bank (Wilmington, DE)
- …relationships and daily administration of assigned Global Capital Markets (GCM) accounts of significant intricacy, complexity and risk, including all administrative, ... of contact with the client and internal and external service partners to follow short and long-term strategies to achieve sustainable earnings growth and compliance… more
- University of Pennsylvania (Philadelphia, PA)
- …management financial forecasting, payroll distribution and reallocation, and payables and receivables . The ideal incumbent will have experience with BEN Financials ... management financial forecasting, payroll distribution and reallocation, and payables and receivables . The ideal incumbent will have experience with BEN Financials… more
- Penn Medicine (Philadelphia, PA)
- … accounts which has a direct impact on Penn Medicines cash flow and accounts receivable . Responsible for the efficient and effective execution of all assigned ... duties. **Responsibilities:** + Monitors and manages the collection of accounts receivable as assigned. + Documents each...follow up on a timely basis. + Prepares accounts for bad debt based on departmental procedure and… more