• Insurance Verification Representative - PGC…

    Surgery Care Affiliates (Philadelphia, PA)
    …patient. + Determine if a secondary insurance should be added to the patient account ensuring the appropriate payer is selected for Primary insurance. + Utilize the ... and accurate. The insurance verifier will document the findings in the patient account and will contact the patient with either estimated co-insurance, co-pay and or… more
    Surgery Care Affiliates (05/29/25)
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  • Financial Operations Analyst Intermediate (work…

    Geisinger (Danville, PA)
    …Job Duties + Performs various Claims analysis functions, which may include weekly/monthly account analysis and reconciliations. + Works on the creation and review of ... Party Administrator invoices and the funding worksheet. + Prepares Accounts Payable transfers to pay department related invoices. + Creates/Supports the… more
    Geisinger (08/24/25)
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  • Documentation Specialist - Remote

    Stryker (Philadelphia, PA)
    …executed agreements and lender purchase orders + Manage customer accounts payable information entry and maintenance + Monitor outstanding documentation requirements ... program and tobacco cessation program. Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee Stock… more
    Stryker (08/23/25)
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  • Business Development Manager - C&S

    Wells Enterprises (PA)
    …achieving profit and trade spend objectives. Responsibilities Include: + Retail account development; Awareness of Customer Strategy and Performance; Knows customer ... Shopper Insights + Volume Forecast Management + P&L/ Trade Management + Accounts Payable Management + Annual joint business planning + Monthly Business Reviews +… more
    Wells Enterprises (08/23/25)
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  • Associate Project Manager - Remote

    CBRE (Harrisburg, PA)
    …for infrastructure or construction project teams. Experience with accounts payable /accounts receivable, data processing, and vendor management is highly preferred. ... and implements safety requirements, operations, policies, and procedures. Stewards account -specific Key Performance Indicators and promotes overall program improvements.… more
    CBRE (08/23/25)
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  • Supervisor, Finance Operations - Medical Pricing…

    Cardinal Health (Harrisburg, PA)
    …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_What Customer/Supplier Pricing ... + Medical, dental and vision coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to wages before pay day with myFlexPay… more
    Cardinal Health (08/22/25)
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  • Mgr Energy Efficiency Programs

    Exelon (Philadelphia, PA)
    …progress toward program performance and financial goals. Ensure that Accounts Payable (invoice review, verification and check creation) and Accounts Receivable ... that will provide services to customers. Work with Marketing promotions, Evaluation, Account Management and other teams to design a portfolio that maximizes… more
    Exelon (08/22/25)
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  • Part-Time Accountant

    Robert Half Accountemps (Reading, PA)
    …schedules to provide timely insights to management. + Perform detailed account reconciliations and address discrepancies promptly. + Assist with audits and ... experience supporting audits. + Additional Skills: Hands-on experience with accounts payable , journal entries, and bank reconciliations. + Soft Skills: Exceptional… more
    Robert Half Accountemps (08/21/25)
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  • Office Manager

    Aston Carter (Slatington, PA)
    …with payroll. + Provide basic oversight of bookkeeping and accounts payable /receivable processes. + Perform accurate and timely data entry across operational ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
    Aston Carter (08/20/25)
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  • Billing Clerk

    Robert Half Accountemps (Reading, PA)
    …by communicating effectively with customers and internal teams. * Perform account reconciliations and follow up on outstanding payments to support collections ... billing systems and financial reporting tools. + Strong understanding of accounts payable and accounts receivable processes. + Excellent attention to detail and… more
    Robert Half Accountemps (08/19/25)
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