- Globus Medical, Inc. (Audubon, PA)
- …resume their lives as quickly as possible. + Leads, motivates, and supports the AR collections team to execute and accomplish the company's strategic goals. + ... improvements to management. + Organizes regular meetings with the AR staff to communicate information and guidance from company...+ Thorough understanding of policies and procedures used in accounts receivable . + Well organized and team… more
- Cintas (Pittston, PA)
- **Requisition Number:** 181309 **Job Description** Cintas is seeking a Fire Accounts Receivable Supervisor to assist in ensuring all functions of a ... Candidates must have demonstrated leadership ability and experience in areas of Accounts Receivable , Accounts Payable, invoicing, data entry, reporting… more
- Lancaster General Health (Lancaster, PA)
- …billing experience in the home health field. + Minimum two (2) years' experience in accounts receivable and collections , preferably in the medical field. + ... Description** **POSITION SUMMARY:** Responsible for the billing, monitoring, and collection of accounts receivable in a timely manner. HOURS: Monday-Friday day… more
- Geisinger (Wilkes-Barre, PA)
- …of service collections , payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... needs. Provides accurate and efficient service to patients. Completes collections including co-payments, deductibles, and remaining estimated balances at point… more
- Consulate Health Care (Mifflin, PA)
- …with other departments necessary. + Responsible for all patient related accounts receivable balances including Medicare, Medicaid, Insurance, Private and ... auto discounts:** Up to 20% on employee personal wireless accounts and auto rentals through designated vendors. + **Employee...Other Payers to ensure accurate balances, timely billing and collections . + Responsible for front end collections … more
- CBRE (Philadelphia, PA)
- …preparation of Common Area Maintenance dues, invoices and any related correspondence. Coordinate accounts payable and accounts receivable , and codes invoices ... help with publication and distribution of tenant newsletters. May initiate rent collections correspondence and phone contact with tenant where permitted by state… more