- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven knowledge of ... medical compliance and HIPAA. As the Billing Specialist / Accounts Receivable ...oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account … more
- Robert Half Finance & Accounting (Horsham, PA)
- …financial information. Requirements * Demonstrated proficiency in Account Reconciliation, Accounts Receivable (AR), Billing , Cash Applications, Cash ... Description We are offering an exciting opportunity for an Accounts Receivable Specialist in the...precise customer credit records. * Ensure timely and accurate billing procedures, sending bills to customers promptly. * Handle… 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...Knowledge of Medicaid funding streams and other third party billing processes, and familiarity with regulatory and compliance requirements… more
- Multi-Flow Industries (Huntingdon Valley, PA)
- …process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing ... payment from clients. We're searching for a skilled financial specialist to join our accounts receivable...Representative job entails: This position is responsible for all account receivable functions, which include providing financial,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Wilmington Delaware area on their search for a multi-tasking, Billing Specialist with e- billing expertise....and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …legal billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Wilmington Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing.... Enter daily invoice transactions . Process and reconcile billing . Update and maintain client accounts … more
- Robert Half Accountemps (Voorhees, NJ)
- Description We are in search of a Medical Billing Specialist in Voorhees, NJ. As part of our team, you will be tasked with handling medical billing and ... records of patients' medical information * Maintain and manage Accounts Receivable to ensure timely payment of...Minimum of 2 years of experience as a Medical Billing Specialist or a similar role in… more
- Phoebe Ministries (Wyncote, PA)
- …word processing/data entry skills. + Working knowledge of SNF resident registration, billing , accounts receivable , cash management, industry regulations, ... Resident Billing & Collections Specialist II Wyncote,...RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers exceptional… more
- Robert Half Accountemps (Philadelphia, PA)
- …Science of Bachelor of Arts in Accounting preferred * Experience in Accounts Receivable (AR) is required * Proficiency in billing functions is needed * ... other tools such as Accurint, ADP - Financial Services, CRM, Epic Software, and Accounts Receivable (AR) to perform tasks effectively. * Manage and monitor… more
- Multi-Flow Industries (Huntingdon Valley, PA)
- …collections. Collections Specialist Job Duties and Responsibilities: + Resolve client- billing concerns and secure accounts receivable delinquency, ... years of corporate collections experience + Experience with Accounting functions, including Accounts Receivable + Microsoft Office proficient (Excel and Word),… more
- Robert Half Accountemps (Philadelphia, PA)
- …experience as a Payroll Specialist or in a related role. * Experience with Accounts Payable (AP) and Accounts Receivable (AR) is necessary. * Proficiency ... PA based company to help them find a team motivated and detail-oriented Payroll Specialist to join their finance department. As a Payroll Specialist , you will… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …The successful Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing . If you are looking for a promising ... Specialist . In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track… 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
- Philips (Malvern, PA)
- …in reimbursement services, insurance/medical billing , insurance verification, collections and/or accounts receivable in medical billing . + Your skills ... include experience with revenue cycle management with insurance companies (a plus) and a strong knowledge of Microsoft Word, Excel and e-mailing systems. + You must be able to successfully perform the following minimum Physical, Cognitive and Environmental job… more
- WSP USA (Philadelphia, PA)
- …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 (Philadelphia, PA)
- …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 evaluating project charges for accuracy,… more