- St. Luke's University Health Network (Allentown, PA)
- …practices including billing, account resolution, credits workflow and processes. The Accounts Receivable Specialist II is focused on the accurate and timely ... a patient's ability to pay for health care. The Accounts Receivable Specialist is responsible for the...action to resolve the denial and/or resolution of the account . + Seeks resolution to problematic accounts … more
- Robert Half Accountemps (Allentown, PA)
- …role in the financial operations of our company, with a focus on accounts receivable . Responsibilities: Payment Processing: Record incoming payments via cash, ... payment, and create payment plans as needed. Reporting: Prepare and maintain accounts receivable reports, including aging reports, payment summaries, and status… more
- St. Luke's University Health Network (Allentown, PA)
- …periodic staff evaluations. + Functions as a backup to members of the accounts receivable team within the Physician or Hospital Business Office. PHYSICAL ... AND SENSORY REQUIREMENTS: Sitting for up to eight hours per day, 4 hours at a time. Continuously fingering and handling for data entry, typing etc., and occasionally twisting and turning. Uses upper extremities for occasional lifting and carrying of up to 15… more
- TruGreen (Lititz, PA)
- …+ Develops, maintains, and cultivates effective customer relationships with assigned commercial accounts . + Handles day to day account activities for commercial ... level of customer satisfaction. + Contacts customers regarding outstanding commercial account balances to achieve branch and company receivable objectives.… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) ... Job Summary The Patient Account Specialist is responsible for accurate and timely...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
- Robert Half Accountemps (Allentown, PA)
- …receivables by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report. * ... Description We are looking for an Accounts Receivable Clerk to add to...microfilming invoices, debits, and credits. * Verifies validity of account discrepancies by obtaining and investigating information from sales,… more
- Robert Half Finance & Accounting (Lehigh Valley, PA)
- …role involves overseeing the company's financial reporting activities, including invoicing, accounts receivable and month-end processes. The successful candidate ... specialist, and Senior Accounting Specialist. * Manage the process of accounts receivable from invoicing to collection, ensuring accuracy and timeliness. *… more
- Robert Half Accountemps (Reading, PA)
- …a key role in maintaining and managing our financial records, including general ledger, accounts payable, and accounts receivable functions. This role is ... in the month-end closing process to ensure accurate financial reporting. * Oversee the Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring… more
- Robert Half Accountemps (Lititz, PA)
- …as needed to support the accounting department * Utilize various skills including Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, ... and SAP is preferred. * Strong knowledge of all accounting procedures, including Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations,… more
- Robert Half Accountemps (Bethlehem, PA)
- …actions * Perform account reconciliation tasks to ensure financial accuracy * Handle Accounts Payable (AP) and Accounts Receivable (AR) duties * Carry ... job posting or call ### Requirements * Proficiency in Account Reconciliation is required * Must be experienced in...managing Accounts Payable (AP) * Knowledge of Accounts Receivable (AR) is essential * Experience… more
- Robert Half Accountemps (Allentown, PA)
- …keeping and improving customer relations. * Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a ... with payment due dates. * Identify issues attributing to account delinquency and discuss them with management. * Review...- Detail Oriented - Organized - Experience with collections/ accounts receivable - Knowledge in Excel Robert… more
- Robert Half Finance & Accounting (Reading, PA)
- …orders, prepare daily bank deposits, handle customer payment discrepancies, reconcile accounts receivable balances, maintain accurate and up-to-date records, ... get to do everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer accounts . Document daily cash… more
- ThermoFisher Scientific (Allentown, PA)
- …Team. The position is responsible for managing an assigned portfolio of Accounts Receivable , prioritizing collection of invoices and identifying / resolving ... Associates or Bachelors in business preferred. **Experience** + 3+ Years B2B Accounts Receivable Experience, Collections and Dispute Resolution + Strong… more
- Robert Half Accountemps (Richland, PA)
- …of Accounting Functions * Expertise in Accounts Payable (AP) * Proficiency in Accounts Receivable (AR) * Ability to manage Annual Budget * Capability to ... including completion of IRS reporting as needed. * Reconcile accounts payable and receivable regularly to guarantee...Analysis * Experience with Form 1099 * Skilled in Account Reconciliation * Knowledge of Logistics * Familiarity with… more
- Vestis Services (Wilkes Barre, PA)
- …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer ... administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage merchandise control processes… more
- Penske (Reading, PA)
- …code to correct GLs to ensure appropriate financial application and processing by accounts receivable . Communicate with stakeholders on resolution and closure of ... file. ** Account Management and Inter-Department Collaboration:** Receive funds and code...GLs to ensure appropriate financial application and processing by accounts receivable . Communicate with stakeholders on resolution… more
- Robert Half Accountemps (Bethlehem, PA)
- …process. * Prepare and record journal entries in the general ledger. * Oversee accounts payable and accounts receivable functions. * Conduct bank ... call ### Requirements * Possess strong knowledge and experience in Accounts Payable (AP) and Accounts Receivable (AR) * Ability to perform Bank… more
- Phoebe Ministries (Allentown, PA)
- …unit claims. Payments associated with Medicaid will require accurate posting to Resident accounts and the Medicaid Receivable must be managed closely minimize ... CHC Quality Improvement Program monthly data requirements. Effective management of the receivable and reporting of current trends that impact the Medicaid … more
- Geisinger (Wilkes-Barre, PA)
- …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... pertinent demographic and financial data to ensure resolution of account . Serves as an advocate to the patient to...terms. + Conducts research and follow-up activities on assigned accounts according to established procedures and time frames. +… more
- Robert Half Finance & Accounting (Allentown, PA)
- …Warren Knight at ### Responsibilities: * Oversee and manage all accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR) * Utilize ... understanding of Accounting Functions. * Proven experience in handling Accounts Payable (AP) and Accounts Receivable (AR) is essential. * The candidate… more