- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... carriers in accordance with departmental protocols. Complete follow-up on unpaid account balances. Contact guarantors, third party payors, and/or other outside… more
- Robert Half Accountemps (Douglassville, PA)
- …to producing top-quality work. Key Responsibilities: + Data Management: Accurately input accounts payable and accounts receivable transactions into company ... financial systems. + Reconciliation: Reconcile vendor statements and accounts receivable records to ensure accuracy and eliminate discrepancies. + Report… more
- Cardinal Health (Harrisburg, PA)
- …S/4HANA OTC solutions covering order management, pricing, shipping, invoicing, and accounts receivable . + Configure and implement advanced S/4HANA ... OTC processes, including order management, pricing, shipping, billing, and accounts receivable . + Strong knowledge of integration...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Penn Medicine (Bala Cynwyd, PA)
- …accounts which has a direct impact on Penn Medicine's cash flow and accounts receivable . Responsible for the efficient and effective execution of all assigned ... duties. Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each collection activity on the Patient… more
- Robert Half Finance & Accounting (Homestead, PA)
- …software, and industry best practices through ongoing development. * Handle accounts payable and receivable processes, including invoice processing and ... field. * Proficiency in Microsoft Office, particularly Excel. * Familiarity with accounts payable/ receivable processes, payroll, and general ledger systems. *… more
- ASM Global (Philadelphia, PA)
- …. Review results to budget and prepare variance analysis reports. . Monthly Accounts Receivable processing, invoicing and collections for all events. . Coding ... cash and checks received into the PNC Bank operating account . . Lead collection efforts of all customers past...per the AR Aging. . Research and resolve all accounts receivable discrepancies. . Ensure full compliance… more
- Geisinger (Danville, PA)
- …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... savings plans with healthcare and dependent care flexible spending accounts (FSA) and a health savings account ...spending accounts (FSA) and a health savings account (HSA) + Company-paid life insurance, short-term disability, and… more
- Commonwealth of Pennsylvania (PA)
- …and practices for a variety of transactions pertaining to revenues, expenditures, transfers, accounts payable, accounts receivable , fixed assets, loans, and ... Housing Authority. Work includes accurately processing utility bills, vendor invoices, account payable transactions and inputting journal entries. You will have the… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...system all verbal and written communication relative to open account balance, and institute timely follow-up with responsible party… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...system all verbal and written communication relative to open account balance, and institute timely follow-up with responsible party… more