- Cognizant (Harrisburg, PA)
- **About the role** As a Cardio Accounts Receivable Physician - Follow Up, you will make an impact by performing root cause analysis physician payer denials, ... Solving** : Use exceptional problem-solving and critical thinking skills to resolve accounts and meet quality and productivity standards. + **Billing Guidelines** :… more
- Quadient (Harrisburg, PA)
- …customer success and business impact. Ideal candidates will bring expertise in Accounts Receivable processes and experience with enterprise technology solutions. ... **Key Responsibilities:** + Serve as the day-to-day technical expert on both internal and client-facing projects. + Collaborate with senior decision-makers to apply innovative technology to solve complex business challenges. + Provide leadership and mentorship… more
- ManpowerGroup (Dunmore, PA)
- …professionally with customers via phone and conference calls to resolve unpaid accounts . + Perform daily account reconciliations and correct payment issues, ... communication with customers via telephone-including conference calls-to resolve unpaid accounts and assist with financial reconciliation tasks. Shift: 8:30am to… more
- Anywhere Real Estate (Philadelphia, PA)
- …payments are applied correctly and timely. Analyzes unapplied/unidentified and on account cash balances, request proper application of funds. Prepares ongoing ... collection profiles, trends and analysis regarding status of assigned portfolio of accounts monthly and/or on an as needed basis. Exercises sound fiduciary judgment… more
- UPMC (Pittsburgh, PA)
- …healthcare providers? UPMC is seeking a detail-oriented, motivated, and collaborative ** Accounts Receivable Analyst, Associate** to join our dynamic Corporate ... at home per week. **What You'll Do** As an ** Accounts Receivable Analyst, Associate** , you'll play...monthly billing, monetary adjustments, and reallocations with precision. + ** Account Review** : Analyze and reconcile individual member and… more
- International Paper (Biglerville, PA)
- …+ **Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory.** + Establish strong ... Customer Account Coordinator Description: **Position Title:** Customer Account...when required. + Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing… more
- Arkema (Radnor, PA)
- …around the world. The position also collaborates with teams such as Logistics, Credit, Accounts Receivable , Regulatory, and Supply Chain. It operates in a highly ... Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Logistics, Supply Chain, Compliance, Accounts Receivable , Operations, Legal, Customer Service,… 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
- HUB International (Erie, PA)
- …commission items with HUB HFC/ARC and follow up with clients on past due accounts receivable items + Process endorsement requests and secure pricing from carrier ... if needed + Manage account documentation; send documentation to insured; and follow up...as assigned by management + Provide support to the account management team and Property & Casualty department +… more
- Fujifilm (Harrisburg, PA)
- …on the CRM tracking system. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the resolution of product ... on competitive products and pricing and changing market trends. + Timely and accurate reporting of all account contacts of all active accounts and prospects… more