- Robert Half Accountemps (Bethlehem, PA)
- …abilities. * Strong communication skills, both written and verbal. * Experience in Accounts Payable (AP), Accounts Receivable (AR), and invoice processing. ... ensure financial data is up-to-date. * Generate and distribute monthly billing invoices and account statements. * Review and process payable invoices in a timely… more
- CenterWell (Harrisburg, PA)
- …and related policies/procedures are implemented and followed in accordance to the accounts receivable requirements. + Ensure all payer requirements are met ... team members at the Site regarding late or missing documents required for billing . + Establish and maintain positive working relationships with Sites, Nursing Home… more
- Robert Half Finance & Accounting (Harrisburg, PA)
- …Prepare monthly cost and debt analysis reports for management. + Maintain the Accounts Receivable Aging Schedule, assist in collections, and provide monthly ... job cost invoices and ensure timely input/coding for optimal billing outcomes. + Coordinate with the Site Division to...and Microsoft Office. + Experience with AIA format construction billing required. + Strong organizational skills and ability to… 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 ... understanding of practice operations including: scheduling, registration, authorization/referral, and billing /coding functions. Monitors performance of practices and sites via… 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, ... track work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the...ensure the correct insurance information is entered into the billing system and that other changes are not overlooked.… more
- Robert Half Finance & Accounting (Malvern, PA)
- …and a keen attention to detail. Major Responsibilities . Enter and process accounts payable/ receivable . Maintain general ledger . Drafting internal and external ... In this Bookkeeper role, you will assist with cash applications, account reconciliations, financial audits, credit card statements, assist with supplier invoicing,… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …role consist of handling general accounting operations such as: assisting with accounts payable/ receivable activities, reviewing general ledger accounts , ... journal entries, reconciling 1099s, submitting subcontractor payments, assisting with project billing , and participating in the development and tracking of cost… more
- Penn Medicine (Philadelphia, PA)
- …reports. + Monitor daily business transactions, accounting activities including accounts payable/ accounts receivable processing, payroll processing, ... monthly variance analysis, CER facilitation, contract management, billing compliance and other duties for respective agency in conjunction with state and federal… more
- Republic Services (York, PA)
- … billing , cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll). + ... and judgment as to matters of significance. + Reconciles balance sheet accounts and statistical data and fully analyses financial statements in accordance with… more
- Cherry Bekaert (Reading, PA)
- …profitability of engagements, including (but not limited to) staffing levels, utilization, billing rates, realization, WIP, accounts receivable , and ... controllable expenses, to achieve excellent financial results, including meeting or exceeding budget + Recruiting, developing and retaining staff + Maintaining advanced understanding of grant lifecycle management. + Monitoring regulatory changes and advise… more