- 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
- Utilities Service, LLC (Willow Grove, PA)
- …Description:** The Senior Manager of Shared Services will lead and oversee the Accounts Receivable (AR) and Billing functions within the organization. This role ... will ensure the efficient and accurate processing of financial transactions. **Qualifications:** + Bachelor's degree in finance, Business Administration, Accounting, or a related field (Master's preferred). + 8-12 years of experience in shared services,… more
- Colliers Engineering & Design (Pittsburgh, PA)
- …change orders, as required. + Perform financial management, including invoice preparation, accounts receivable , and project profitability. + Able to work ... independently on multiple projects, as well as lead other engineers in a team environment. + Responsible for client management including status updates and project specific discussions. + Mentor junior staff, including technical training, as needed. + Ensure… more
- Fresenius Medical Center (Harrisburg, PA)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... researches and answers questions as needed. + Meets with patients receiving direct payments from insurance companies to ensure payment of dialysis treatments owed to Fresenius. + Prepares, analyzes and reviews monthly reports to track work progress on… more
- Carrier (Harrisburg, PA)
- …are met. + Oversee financial performance, including billing, revenue forecasting, accounts receivable collections, and cost re-estimation for installation ... projects. + Maintain effective communication with customers and field team members to understand and support requirements. + Coordinate project materials and the use of shared resources; identify resource constraints, and assist with corrective action plans to… more
- Meta (Harrisburg, PA)
- …efficiency 11. Coordinate with legal counsel, finance, accounting, purchasing, accounts payable/ receivable , and other key stakeholders **Minimum ... Qualifications:** Minimum Qualifications: 12. Bachelor's degree in business, energy, engineering, or environmental science, paralegal studies or similar 13. 5+ years of work experience with an electric utility, energy supplier, project developer, corporate… more
- The Goodyear Tire & Rubber Company (Levittown, PA)
- …procedures, policies, and protection of assets including but not limited to inventory, accounts receivable , trucks, and equipment. + Enforce company policies and ... procedures. + Provide "Service Excellence, Always" to meet the sales and service goals of the location and needs of the customer. + Communicate specific work assignments and responsibilities to associates. + Assist the Center Manager in ensuring proper… more