- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? **Job Title:** Specialist Accounts Receivable Management **Department:** Community Radiology **Location** ... preventing the accurate and timely payment of accounts . Assists Accounts Receivable ( AR ) management in creating and implementing plans, policies,… more
- Robert Half Accountemps (Pennsauken, NJ)
- Description We are offering a long-term contract employment opportunity for an Accounts Receivable Specialist in the Wholesale Distribution industry, located ... perform various accounting functions * Conduct Billing Functions and Accounts Receivable ( AR ) activities as...of 2 years of experience in the role of Accounts Receivable Specialist or similar… more
- Robert Half Accountemps (Worcester, PA)
- Description We are seeking an Accounts Receivable Specialist to join our team in the construction industry, based in Worcester, Pennsylvania. This role ... offers a long-term contract employment opportunity. As an Accounts Receivable Specialist , you will...Ability to handle accounting functions efficiently. * Experience with Accounts Receivable ( AR ). * Familiarity… more
- Wesley Enhanced Living (Warminster, PA)
- …#5 in the Nation as a Best Workplace in our industry! Hiring Immediately! The Accounts Receivable Billing Specialist is responsible for timely and efficient ... and Influenza Vaccine Employer #WEL123 Apply for this opportunity (https://careers-wel.icims.com/jobs/8764/ accounts - receivable -billing- specialist /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336115718) Email this opportunity to… more
- Robert Half Finance & Accounting (Kulpsville, PA)
- …their search for an AR Specialist with proven full cycle accounts receivable expertise. In this role you will handle customer payment discrepancies, ... prepare credit memos/invoices, and perform credit checks. The successful AR Specialist will also manage credit risk,...be for you! Responsibilities: * Oversee the full cycle accounts receivable process * Utilize large ERP… more
- Sutherland Global Services (Trenton, NJ)
- …detail-oriented individuals with strong communication skills to join us as Medical Billing/ AR Specialists! Hourly rate of $18-$21/hr, DOE. In this position, you will ... be responsible for handling a variety of tasks to ensure payment collection activity is resolved, disputed or sent to Legal. This will include: + Conducting collection activity on appealed claims by contacting government agencies, third party payers via phone,… more
- Phoebe Ministries (Wyncote, PA)
- …challenges. The RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers exceptional customer service by ... Resident Billing & Collections Specialist II Wyncote, PA Phoebe Ministries is hiring...skills. + Working knowledge of SNF resident registration, billing, accounts receivable , cash management, industry regulations, business… more
- Arkema (King Of Prussia, PA)
- …a customer service team, interfacing with plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Bostik departments. This ... Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Logistics, Supply Chain, Compliance, Accounts Receivable , Operations, Legal, Customer Service,… more
- JBT Corporation (Chalfont, PA)
- …technical knowledge (or ability to learn) of vehicle parts and services. Assisting Accounts Receivable with specific collection issues related to customer orders ... systems. We have an opportunity for a Customer Care Specialist to join our talented team. The Opportunity Entering...ability to learn) of vehicle parts and services. Assisting Accounts Receivable with specific collection issues related… more
- Robert Half Accountemps (Plymouth Meeting, PA)
- …Relationship Management (CRM) software * Knowledge of Epic Software * Experience in handling Accounts Receivable ( AR ) * Ability to manage Answering Inbound ... Description We are offering a long-term contract employment opportunity for a Collections Specialist in Plymouth Meeting, PA. The role is based full on-site and… more
- Robert Half Accountemps (Warminster, PA)
- …non-profit organization in the healthcare industry is looking to add a Medical Billing or Accounts Receivable Specialist to their team for a short term ... this role, you will be responsible for all medical billing and accounts receivables responsibilities (primarily MEDICARE and MANAGE-CARE billing). Also, you may be… more
- Insight Global (Camden, NJ)
- …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit/Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will have… more
- SitusAMC (Trenton, NJ)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more
- Utilities Service, LLC (Willow Grove, PA)
- Job Title: **Billing Specialist ** We are currently seeking a **Billing Specialist ** to join the Project Support Staff at Asplundh Tree Expert, LLC. **Are you a ... and procedures such as invoicing, preparation of payroll and Accounts payable reports. + Analyzes and organizes incoming payments....corporate on weekly basis. + Assist with preparation of AR aging and other reports for management team. +… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Job Title:** Accounts Resolution Specialist II **Department:** OTO Admin **Location:** Hospital of the ... Mon-Fri office hours per department needs **Summary:** + The Accounts Resolution Specialist II reports to the...Utilize and work the self-pay report, denials report, and AR report. + Responsible for patient account research in… more
- Penn Medicine (Philadelphia, PA)
- …Center for Advanced Medicine-3400 Civic Center Blvd Hours: Full-Time JOB SUMMARY: The Accounts Resolution Specialist II reports to the Supervisor of Billing; ... this individual specializes in the resolution of patient accounts transferred from the PBO. This position will investigate...Utilize and work the self-pay report, denials report, and AR report + Responsible for patient account research in… more
- CVS Health (Trenton, NJ)
- …to improve health and lower costs by developing new approaches. The MinuteClinic Accounts Receivable Associate will be responsible for: Managing a high volume ... through accurate review, correction, and resubmission Provide representation when needed of the Accounts Receivable area to internal dept.'s as well as external… more
- WSP USA (Lawrenceville, NJ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- WSP USA (Lawrenceville, NJ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more
- Sharecare (Trenton, NJ)
- …to manage multiple priorities. **Qualifications** **:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more