- Cardinal Health (Harrisburg, PA)
- …PM EST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Robert Half Finance & Accounting (West Chester, PA)
- …credit memos, and update customer accounts as needed. The ideal Accounts Receivable Specialist should have a flair for numbers, excellent research ... a successful product supplier on their search for an Accounts Receivable Specialist who can...and submit customer invoices, post remittances to customer accounts , monitor AR aging accounts… more
- Robert Half Accountemps (Limerick, PA)
- Description We are looking for an experienced Accounts Receivable Specialist to join a team in Limerick, Pennsylvania. This is a long-term contract position ... cash transactions efficiently and accurately. * Apply payments to customer accounts while ensuring compliance with company...* Collaborate with the team to resolve discrepancies in accounts receivable . * Maintain organized and up-to-date… more
- Robert Half Accountemps (Mechanicsburg, PA)
- …this opportunity is for you. Key Responsibilities + Manage the full accounts receivable cycle, including invoicing, payment posting, and collections + ... to address billing issues + Maintain accurate and up-to-date customer account information + Assist with month-end...Accounting or related field preferred + 2+ years of Accounts Receivable or billing experience + Strong… more
- Cardinal Health (Harrisburg, PA)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... **_What Customer Service Operations contributes to Cardinal Health_** Contracts...complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex… more
- City Wide Facility Solutions (Camp Hill, PA)
- …requirements, and applicable regulations What is required + 2+ years of collections, accounts receivable , or customer service experience preferred. + Strong ... join our team! We are seeking a detail-oriented and customer -focused Collections Specialist to join our team....join our team. This role is responsible for managing accounts receivable , ensuring timely payment of outstanding… more
- Oracle (Harrisburg, PA)
- …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
- Highmark Health (Harrisburg, PA)
- …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... and medical terminology + Any of the following: + Certified Coding Specialist (CCS) + Registered Health Information Technician (RHIT) + Registered Health Information… more
- Highmark Health (Harrisburg, PA)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient Professional Coder (CIC) + Familiarity with… more