- Beemac Logistics (Beaver, PA)
- …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must ... collections team. You will work directly with the collections department to ensure customers' accounts are...account was set up correctly for billing and collections * Place initial call and initiate written correspondence… more
- Robert Half Finance & Accounting (Melrose Park, PA)
- Description Senior Accounts Receivable Specialist to join our team in Melrose Park In this role, you will manage a portfolio of customer accounts , ... functions such as VLOOKUPs and pivot tables to analyze account data and generate reports. * Identify and implement...field. * Minimum of 5 years of experience in accounts receivable or collections , preferably… more
- Robert Half Accountemps (Lancaster, PA)
- Description We are looking for an Accounts Receivable Clerk to join our clients team in Lancaster, Pennsylvania. This is a Contract-to-hire position that ... activities, including follow-ups on outstanding balances. * Prepare regular reports on accounts receivable statuses and trends. * Collaborate with internal teams… more
- Robert Half Accountemps (Zelienople, PA)
- …received and reference Job # 03730-0013251485 Requirements * Proven experience in accounts receivable management, including collections and billing ... Description Are you an experienced Accounts Receivable professional looking to take...play a key role in our financial operations-managing billing, collections , and payment processing-while working closely with cross-functional teams… more
- Robert Half Accountemps (Doylestown, PA)
- Description We are looking for a motivated and detail-oriented Medical Accounts Receivable Specialist to join our team, working Monday through Friday from ... of Robert Half at ###. Thank you! Requirements * Demonstrated expertise in accounts receivable management within a healthcare setting. * Strong knowledge of… more
- Arkema (Radnor, PA)
- …for compliance and reporting and monitor the credit hold queue. Responsible for collections of outstanding accounts receivable dollars from existing client ... Credit and Collections Specialist Job Location: Radnor, PA,... collections , resolving customer billing problems and reducing accounts receivable . Maintains the credit files and… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …construction firm seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you will process invoices, monitor payment ... Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking...everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer … more
- Sharecare (Harrisburg, PA)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:**… more
- Globus Medical, Inc. (Audubon, PA)
- …so patients can resume their lives as quickly as possible. **Position Summary:** The Accounts Receivable Specialist will develop a positive relationship with ... sending invoices to customers for collection. You will work with the Accounts Receivable team to maintain department standards for Days Sales Outstanding (DSO),… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- Job Summary The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected. ... Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to)… more
- SAP (Newtown Square, PA)
- …Expectations and Tasks: Collaborate and support the adoption of SAP FI-CA (Contract Accounts Receivable ) to end users and prioritize user stories and ... getting cash collections requirements implemented. Apply knowledge of Cash collections processes ( accounts receivables) and SAP Financial modules to deliver… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... **Overview** **Claims Resolution Specialist ** **Starting at $18.50 per hour** **ON-SITE** Do...+ Investigate and follow-up on all open balances for accounts that have received a payment or denial, or… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... **Overview** **Senior Claims Resolution Specialist ** **Starting at $18.50.00/hr but flexible for experienced...+ Investigate and follow-up on all open balances for accounts that have received a payment or denial, or… more
- Fisher Associates (Canonsburg, PA)
- …by accurate financial data and project reports. + Monitor and support soft collections for outstanding accounts receivable to ensure consistent cash ... Billing Specialist Canonsburg, PA (http://maps.google.com/maps?q=121+Hillpointe+Drive+Canonsburg+PA+USA+15317) * Accounting Job Type...projects as assigned. + Serve as a backup for accounts payable and accounts receivable … more
- Ace Hardware (King Of Prussia, PA)
- …accounts , and close the monthly books according to company policy. + Manage accounts receivable invoicing and collections . + Reconcile customer ... the best, most trusted provider of home preservation services. The Accounting Specialist will work under the Accounting Manager, assisting with maintaining and… more
- CVS Health (Monroeville, PA)
- …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow up. The Medical Benefit… more
- WESCO (Pittsburgh, PA)
- …related experience. + Updates and improves end user training manual covering credit, accounts receivable , including collections and disputes, and cash ... proposed solutions. Requires a bachelor's degree. Work is highly independent. A specialist on complex technical and business matters. Typically requires 7 years of… more
- UPMC (Williamsport, PA)
- …units and manage scheduling to ensure timely service. + Handle ambulance billing, collections , and accounts receivable processes. + Provide excellent ... at UPMC Williamsport!** **Position:** Casual Clerk, Dispatcher & Billing Specialist **Location:** UPMC Williamsport **Schedule:** Flexible shifts - days, evenings,… more
- Prime Therapeutics (Harrisburg, PA)
- …experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections . + Medicaid rebate experience. + ... and quality of the department are achieved. + Works with Quality and Training specialist to refine and improve any processes that effect quality and productivity of… more