- Penn Medicine (Bala Cynwyd, PA)
- …Our employees shape our future each day. Are you living your life's work? Accounts Receivable Representative CBO This position can be worked remotely ... + In accordance with PBO guidelines, follows up on accounts receivable for designated payers in an...and successfully keeps up-to-date on all features regarding EPIC AR Follow-up. + Acquires and maintains a working knowledge… more
- Penn Medicine (Philadelphia, PA)
- …hybrid Entity:Corporate Summary: + In accordance with PBO guidelines, follows up on accounts receivable for designated payers in an effort to expedite payment ... and correct usage of accounting mechanisms and reporting capabilities using EPIC accounts receivable system -Effectively utilize all electronic tools available… more
- Fresenius Medical Center (Malvern, PA)
- …general supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of accounts ... ** AR Health Insurance Follow up experience** **a Must... applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company… more
- Penn Medicine (Berwyn, PA)
- …Blvd **Hours:** Per Departmental Needs - Part Time 20+ Hours Summary: + The Accounts Receivable ( AR ) Representative is responsible for facilitating ... the practice by managing strategies to collect monies from third party payers. The AR Rep assists the practice manager and providers in maintaining a… more
- Penn Medicine (Bala Cynwyd, PA)
- …Cycle and applicable workflows + Assumes responsibility for running and distributing AR rep productivity related reports and reporting any opportunities for ... work? **Entity: Penn Primary Care and Specialty Practices (PPC/PSP)** **Department: AR Project Systems** **Location: Bala Cynwyd, PA** **Hours: Full-Time** Summary:… more
- Insight Global (Cherry Hill, NJ)
- …correcting and resubmitting claims, performing documentation and data entry, and monitoring accounts receivable follow-up work queues and reports are crucial ... One of Insight Global's revenue cycle management clients is looking for a Follow Up Rep to join their team in Cherry Hill, NJ. This individual is responsible for… more
- Suburban Propane (Telford, PA)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... **Overview** We are currently looking for a Customer Service Representative to play a pivotal role in helping to...retention and new customer acquisition. As a Customer Service Representative , you will serve as a main point of… more
- Sysco (Burlington, NJ)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- ASM Global (Philadelphia, PA)
- …due balances per the AR Aging. . Research and resolve all accounts receivable discrepancies. . Ensure full compliance of PCI Compliance guidelines through ... to budget and prepare variance analysis reports. . Monthly Accounts Receivable processing, invoicing and collections for...and collections for all events. . Coding and posting AR invoices into Momentus billing system. . Utilizing Momentus… more
- WM (Philadelphia, PA)
- …Requirements None required. C. Other Knowledge, Skills or Abilities Required Expert accounting, accounts payable, and/or accounts receivable knowledge may be ... and preparing audit train support for the journal entries. Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals.… more
- Globus Medical, Inc. (Audubon, PA)
- …analyses, accurate reporting and discrepancy resolution; works with department such as Accounts Receivable and Customer Service + Coordinates with sales field ... **:** + Partners with the Area Director of Corporate Accounts and Contract Administrator to ensure timely submission of...**Physical Demands** **:** The physical demands listed here are representative of those that must be met by an… more
- Globus Medical, Inc. (Audubon, PA)
- …and accurate reporting and discrepancy resolution, works with department such as Accounts Receivable and Customer Service + Coordinates with sales field ... **:** + Partners with the Area Director of Corporate Accounts and Contract Administrator to ensure timely submission of...**Physical Demands** **:** The physical demands listed here are representative of those that must be met by and… more
- Penn Medicine (Philadelphia, PA)
- …Associations & Benchmarking - Interfaces with relative industry associations as a representative of the organization and to identify benchmarks. + Development - ... - for Practice financials including: Practice expense and revenue variances, AR indicators including writeoffs; maintain understanding and find root causes for… more
- Penn Medicine (Philadelphia, PA)
- …- As requested/needed, interfaces with relative industry associations as a representative of the organization and to identify benchmarks. Development - Identifies ... for Practice financials including: Practice expense and revenue variances, AR indicators including write-offs maintain understanding and find root causes… more
- Globus Medical, Inc. (Audubon, PA)
- …to complement D365 F&O. + Guide the implementation of finance modules (GL, AR , AP, Fixed Assets), supply chain (Procurement, Inventory, Sales), and manufacturing (if ... (minimum of 2 deployments). **Physical Demands:** The physical demands listed here are representative of those that must be met by and employee to successfully… more