- Wesley Enhanced Living (Warminster, PA)
- …Ranked #4 in the Nation as a Best Workplace in our industry! Hiring Immediately! The Accounts Receivable Billing Specialist is responsible for timely and ... and Influenza Vaccine Employer #WEL123 Apply for this opportunity (https://careers-wel.icims.com/jobs/8972/ accounts - receivable - billing - specialist /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336115718) Email this… more
- NTT America Solutions, Inc. (Trenton, NJ)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client ... duties related to the 4-day month-end close process, and account reconciliations, as assigned by the Supervisor of Revenue...assigned **KNOWLEDGE, SKILLS & ABILITIES** + Knowledge of standard accounts receivable billing and collection… more
- Hunterdon Health Care System (Flemington, NJ)
- Position Summary + The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed ... specialist is the subject matter expert for all billing staff regarding insurance payer billing procedures....and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow-up experience + License, Registry… more
- SERV Behavioral Health System (Hamilton, NJ)
- …and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including ... payment posting as requested, contractual write offs and other adjustments, secondary billing . ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …legal billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... a growing firm on their search for a multi-tasking, Billing Specialist with previous experience working in.... Enter daily invoice transactions . Process and reconcile billing . Update and maintain client accounts … more
- Robert Half Finance & Accounting (Bucks County, PA)
- …of data into SAP for accounts payable * Manual cash applications for accounts receivable * Computerized billing and light collections, typically for ... account reconciliation and invoice processing * Familiarity with accounts payable (AP) and accounts receivable...receivable (AR) operations * Strong ability to handle billing and data entry tasks * Excellent knowledge of… more
- Kelly Services (Philadelphia, PA)
- Kelly Service is seeking a temporary skilled **Cash Applications and Collections Specialist ** to join the Accounts Receivable team in Philadelphia, PA. This ... Diploma required; Bachelor's Degree preferred. + 3+ years of experience in Accounts Receivable /Collections. + Proficiency in Excel, including V-Lookups and Pivot… 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
- Defense Logistics Agency (Philadelphia, PA)
- …and transmitting bills, and monitoring payment collections. Coordinates with the customer account specialist regarding billing and collections data. ... Finance and Accounting Service (DFAS) personnel regarding material sales, accounts receivable , and accounts ...with DFAS to resolve problems with accounts receivable . Working with customers to resolve billing … more
- Hunterdon Health Care System (Flemington, NJ)
- …procedure changes to reduce and prevent denials, maximize cash flow and reduce accounts receivable . Member of the Revenue Cycle Steering committee and ... coordinating the daily activities of the claims processing and accounts receivables for the Acute Care billings (hospital) under...the Director of the SBO. . Maintains an efficient billing process for all hospital ancillary areas. Maintains best… 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 ... objectives and solves their challenges. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more
- WSP USA (Marlton, NJ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more