• KONE, Inc (Philadelphia, PA)
    …You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a ... move to?join our team as our **Credit & Collection Supervisor ** ?for KONE Americas NY Metro District in US?...+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
    DirectEmployers Association (08/21/25)
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  • Accounts Receivable

    ISC2 (Trenton, NJ)
    …connectedness that empowers all of our successes. Learn more. **Position Summary** The Accounts Receivable Supervisor will be responsible for overseeing the ... Accounts Receivable team, and all billing, collections and reconciliation activities....coordination with the Finance, Education and Sales teams. The Supervisor will also serve as the AR Manager delegate… more
    ISC2 (10/11/25)
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  • AR Supervisor CBO - Data Admin

    Penn Medicine (Philadelphia, PA)
    …Location: Centre Square West Tower- 1500 Market Street Hours: Full Time Summary: + The Accounts Receivable Supervisor manages the accounts receivable ... HS Diploma/GED (Required) + Education Specialization:Equivalent Experience: + 3+ years Healthcare Accounts Receivable + 1+ years Experience managing projects or… more
    Penn Medicine (10/09/25)
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  • Cash Flow Analyst

    Fujifilm (Trenton, NJ)
    …and drive improvements to accounts receivable processes; align with accounts receivable supervisor on focus areas for collection territories; manage ... monthly and quarterly account reconciliations and analysis for accounts receivable + Assists in the month-end, quarter-end and year-end closing processes,… more
    Fujifilm (09/24/25)
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  • Accounts Receivable Specialist

    Legacy Treatment Services (Marlton, NJ)
    Accounts Receivable Specialist Job Details Level Experienced Job Location Administration - Marlton, NJ Position Type Full Time Education Level High School Salary ... Complete all corrections in CareLogic and document process. Communicate effectively with Supervisor to address processing issues. Run A/R reports weekly and prepare… more
    Legacy Treatment Services (09/04/25)
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  • Associate, Reimbursement Collections

    BAYADA Home Health Care (Pennsauken, NJ)
    …revenue cycle departments to allow for claim payment. + Communicate and escalate accounts receivable trends with immediate supervisor , director and ... lieu of degree) + Minimum of one (1) year experience with Healthcare collections/ accounts receivable experience + Must have collections experience + Intermediate… more
    BAYADA Home Health Care (10/10/25)
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  • Supervisor , Coding

    Baylor Scott & White Health (Trenton, NJ)
    accounts . Adjusts staff assignments as needed. Manages workload to meet daily un-coded accounts receivable . + Is a resource for resolving billing edits using ... position type and/or level **Job Summary** + The Coding Supervisor oversees one or more service lines of Health...PFS when charges need to be moved on patient accounts . + Attends coding and reimbursement trainings and ensures… more
    Baylor Scott & White Health (09/10/25)
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  • Supervisor Billing Orthopaedics

    Penn Medicine (Philadelphia, PA)
    …to drive work allocation and productivity management. + Ensures timely activity on accounts receivable to generate the highest possible revenue in a compliant ... each day. Are you living your life's work? **Job Title:** Supervisor Billing **Department:** Orthopaedics Administration **Location:** Penn Medicine University City… more
    Penn Medicine (10/09/25)
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  • Financial Service Representative

    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
    Penn Medicine (09/12/25)
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  • Coordinator, Collections

    Cardinal Health (Trenton, NJ)
    Coordinator, Collections **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of ... outstanding accounts receivable . This includes dispute research, developing...receives detailed instruction on new assignments + Consults with supervisor or senior peers on complex and unusual problems… more
    Cardinal Health (10/14/25)
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  • Senior Coordinator, Collections

    Cardinal Health (Trenton, NJ)
    …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... of 50 to 100 denials per day based on supervisor requirements and accounts assigned + Works...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (09/15/25)
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  • Assistant, Revenue Cycle Management

    Cardinal Health (Trenton, NJ)
    …PTO requests and ensure proper staffing and department coverage. + Identify accounts receivable opportunities and propose processes for clean claim submission. ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. **_Responsibilities_** + Review and identify opportunities for… more
    Cardinal Health (09/19/25)
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  • PA Sales Consultant

    Sysco (Newtown, PA)
    account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
    Sysco (10/12/25)
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  • Finance Manager - Emergency Department

    Penn Medicine (Philadelphia, PA)
    …reports. + Monitor daily business transactions, accounting activities including accounts payable/ accounts receivable processing, payroll processing, ... Works closely with Manager of Grants and Contracts to be sure University Accounts are managed accurately and appropriately. + Analyzes variance between actual data… more
    Penn Medicine (09/24/25)
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  • Practice Manager - Endocrinology

    Virtua Health (Moorestown, NJ)
    …of missing charges, claim edits, daily cash reconciliation and other receivable /collection tasks.* Identifies opportunities to increase patient volume and services ... practice or ambulatory medical setting as a Lead, Office Coordinator or Supervisor required. Knowledge of insurance (ICD-9 CPT coding, Medicare regulations, state… more
    Virtua Health (10/11/25)
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  • Practice Manager - Women's Health

    Virtua Health (Willingboro, NJ)
    …claim edits, daily cash reconciliation, tracking referrals, and other receivable /collection tasks. Assist physician compliance with chart completion, charge entry, ... practice or ambulatory medical setting as a Lead, Office Coordinator or Supervisor required. Knowledge of insurance (ICD-9 CPT coding, Medicare regulations, state… more
    Virtua Health (09/22/25)
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  • Financial Management Analyst

    Air National Guard Units (Mcguire AFB, NJ)
    …broad-in-depth financial analysis of interrelated accounting, military and civilian pay, accounts payable and receivable , and various travel entitlements to ... offer of employment. Telework The option to telework is subject to the supervisor /branch chief and Director's approval. NOTE: If the individual selected is currently… more
    Air National Guard Units (10/16/25)
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