- CVS Health (Monroeville, PA)
- …Position Summary The Senior Analyst, Specialty Revenue Cycle will report to the Manager, Accounts Receivable Specialty. What you will do + Build data pipelines ... and workflows to ingest and transform data as well as automate processes using Alteryx, Nintex and the Power Platform. + Design data models for business intelligence reporting. + Evaluate and build metrics to understand process bottlenecks, productivity of… more
- Penn Medicine (Bala Cynwyd, PA)
- …to meet desired goals. In partnership with revenue process team, optimizes accounts receivable processes and outcomes within each practice/area of ... accountability. With support from finance, manages the annual operating and capital budgets for practices, facilities and programs. + Workforce Planning & Management Assures optimized staffing across sites, build capability to flex staff to locations for… more
- Robert Half Finance & Accounting (Royersford, PA)
- …accounting principles and human resources expertise Major Responsibilities . Oversee the accounts payable/ receivable process . Manage order entry transactions . ... Order office supplies . Reviewing/Auditing Tax Returns . Assist with administrative support . Data Management . Maintain internal file/record keeping system . Coordinate internal and external audits . Spreadsheet Maintenance . Draft email correspondence… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …skills. Major Responsibilities . Implement revenue generating control systems . Process accounts payable/ receivable transactions . Data Analysis & Reporting . ... Balance Sheet Reconciliations . Process vendor payments via ACH . Monitor and document travel expenses . Oversee the month end close process . Prepare financial reports . Consolidating financial statements . Ensure compliance with GAAP Requirements The ideal… more
- Enviri Corporation (King Of Prussia, PA)
- …enterprise functions, with experience in areas such as Order-to-Cash, Accounts Payable/ Receivable , Service Fulfillment, and Facility Operations **Preferred ... Qualifications:** + Familiarity with Project management principles + Experience leading multiple parallel projects. + Experience working in matrix environments. + Experience working in a global delivery model specifically with offshore captive teams. +… more
- Robert Half Finance & Accounting (Carlisle, PA)
- …enrollment with insurance payers. * Monitor and analyze key performance indicators, accounts receivable data, and reimbursement trends to identify and implement ... performance improvements. * Handle payer contracts, denial management, and appeals to ensure accurate and timely resolutions. * Collaborate with departments such as operations, finance, and quality to enhance workflows and support population health goals. *… more
- American Heart Association (Pittsburgh, PA)
- …**Financial Responsibilities** + Collaborate with fundraising teams to review revenue, accounts receivable /payable, and ensure financial accuracy. + Research ... discrepancies and assist with resolving past-due amounts. + Process vendor payments and contracts in the financial system. + Monitor event budgets and ensure cost-effective planning. + Adhere to the Association's Funds Handling and PCI procedures for all… more
- Highmark Health (Harrisburg, PA)
- …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... information, physician treatment plans, course, and outcome to determine appropriate ICD-10 CM/CPT codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and… more
- The Davey Tree Expert Company (Lawrence, PA)
- …and spreadsheets. + Order and maintain office supplies. + Invoice, manage accounts receivable , and maintain files. **Qualifications** **Skills We're Seeking:** + ... Minimum two-years of experience in office processes and office administration procedures + Outstanding telephone and communication skills + Strong math skills + Background in accounting preferred + Proficient in Microsoft Outlook, Word, and Excel + Ability to… more
- Geisinger (Danville, PA)
- …of the billing and capitation system, including the areas of billing, accounts receivable , capitation payable, claims payable, weekly check processing, new ... product development, and the third-party administration function. + Assists with reviewing and interpreting regulatory requirements regarding state and federal laws pertaining to premium billing and vendor capitation. + Creates auditing and reporting tools to… more