- Robert Half Finance & Accounting (Horsham, PA)
- Description We are offering an exciting opportunity for an Accounts Receivable Specialist in the manufacturing industry, located in the Horsham, Pennsylvania ... area. As an Accounts Receivable Specialist , you will...confidentiality of financial information. Requirements * Demonstrated proficiency in Account Reconciliation, Accounts Receivable (AR),… more
- Devereux Advanced Behavioral Health (Villanova, PA)
- …with occasional needs to come to our Corporate headquarters in Villanova, PA.** As an Accounts Receivable Specialist at Devereux, you will work with a team ... **Description** Are you interested in using your Accounts Receivable skills to support the individuals served at a leading behavioral health organization? If so.… more
- SERV Behavioral Health System (Ewing, NJ)
- …and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including ... denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing. ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with… more
- Aston Carter (Easton, PA)
- …them with purchase orders. They will be doing vendor maintenance and supporting the accounts receivable as needed by sending out bills. Qualifications: + 3+ ... Description: This Accounts Payable Specialist will be responsible for processing invoices and matching… 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
- Robert Half Accountemps (Langhorne, PA)
- …documentation of services rendered. Work closely with the finance team to reconcile accounts receivable and track payments. Participate in team meetings and ... com. Thank you! Requirements Allscripts, Dynamic Data Exchange (DDE), EHR SYSTEM, Accounts Receivable (AR), Appeals, Benefit Functions, Billing Functions, Claim… 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