- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? **Job Title:** Specialist Accounts Receivable Management **Department:** Community Radiology **Location** ... accurate and timely payment of accounts . Assists Accounts Receivable ( AR ) management in...implementing plans, policies, procedures and training material for the AR staff. Reviews monthly collections for patterns… 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 ... in billing software is accurate. + Submit Medicaid claims and ensure timely collection of Medicaid Accounts Receivable through monthly electronic submission… more
- Robert Half Accountemps (Lansdale, PA)
- Description We are looking for an Accounts Receivable Specialist to join our team in the Manufacturing industry located in Lansdale, Pennsylvania. This role ... receivable * Handle cash activity and perform light collections duties * Use ADP - Financial Services, CRM,...* Well-versed with Accounting Functions * Experience in handling Accounts Receivable ( AR ) * Familiarity… 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, ... be for you! Responsibilities: * Oversee the full cycle accounts receivable process * Utilize large ERP... collection operations and processes. Requirements The ideal AR Specialist will have a Bachelors degree… more
- Phoebe Ministries (Wyncote, PA)
- …determine future financial challenges. The RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers ... Resident Billing & Collections Specialist II Wyncote, PA Phoebe...skills. + Working knowledge of SNF resident registration, billing, accounts receivable , cash management, industry regulations, business… 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
- Trinity Health (Newtown Square, PA)
- …of claims and collection of homecare receivables, analysis of detailed accounts receivable reports, and reconciliation of client accounts . Primary ... day a week) **Position Purpose:** Home Health Billing & Collection Specialist is responsible for the processing...necessary on the status of billed claims and outstanding accounts receivable and supporting the agency locations… 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 ... (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Logistics, Supply Chain, Inside Sales, Accounts Receivable , Operations, Customer Service, Finance,… 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 ... 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 … more
- Robert Half Accountemps (Levittown, PA)
- …university degree (or equivalent experience in lieu of), 2+ years of either billing, collections or accounts receivable experience, a strong sense of urgency ... environment to ensure timely/accurate processing of high-volume invoices, managing collections , and overseeing accounts receivables. The ideal candidate… 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...Impact + Works independently to manage and analyze the collection , recording, and allocation of project costs and revenue;… more