• Senior SAP S4 OTC Engineer

    Cardinal Health (Harrisburg, PA)
    …Deep expertise in SAP S/4HANA OTC processes, including order management, pricing, shipping, billing , and accounts receivable . + Strong knowledge of ... S/4HANA OTC solutions covering order management, pricing, shipping, invoicing, and accounts receivable . + Configure and implement advanced S/4HANA… more
    Cardinal Health (06/05/25)
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  • Patient Accounts Specialist 1

    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) claim ... Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
    KidsPeace Childrens Hospital (07/26/25)
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  • Pricing Coordinator

    Wise Foods, Inc. (Berwick, PA)
    …for charge accounts . + Assist Billing and Accounts Receivable for research as requested. + Account and product support for internal and ... products prices. + Maintains a data base with the price history by account /product, ensuring the profit margin. + Monitor accuracy of promotional schedules and… more
    Wise Foods, Inc. (07/16/25)
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  • Program Financial Analyst I

    SMX (Harrisburg, PA)
    …approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review TDL edit file ... August 25 , 2025 \#LI-REMOTE The SMX salary determination process takes into account a number of factors, including but not limited to, geographic location, Federal… more
    SMX (08/14/25)
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  • Ophthalmic Technician

    Pearle Vision (Pittsburgh, PA)
    …and insurance billing * Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * ... medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports and medical testing. An… more
    Pearle Vision (08/11/25)
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  • Optometric Technician

    Pearle Vision (Hanover, PA)
    …and insurance billing * Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * ... medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports. An Optometric Office Technician… more
    Pearle Vision (08/09/25)
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  • Associate Account Executive

    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 ... to clients and clients representatives upon request + Perform billing related functions such as: premium invoicing, premium financing,...if needed + Manage account documentation; send documentation to insured; and follow up… more
    HUB International (08/08/25)
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  • AR Specialist

    Robert Half Finance & Accounting (Middletown, PA)
    …Communicate with customers to address billing discrepancies, payment terms, and account issues. + Monitor accounts to identify overdue payments and initiate ... Description The Accounts Receivable Specialist is responsible for...information. This role involves generating invoices, collecting payments, reconciling accounts , and resolving billing discrepancies. The position… more
    Robert Half Finance & Accounting (07/12/25)
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  • Service Line Specialist Senior Revenue Management

    Geisinger (Danville, PA)
    …and resolving various revenue enhancement, and credit balance issues associated hospital accounts receivable and insuring monthly cash flow for the previously ... and collection functions, hospital and professional secondary collections, Accounts Receivable resolution, adjustments, credit balance resolution, revenue… more
    Geisinger (08/14/25)
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  • Project Accountant

    Robert Half Accountemps (Kingston, PA)
    …Prepare and manage customer invoices, including time-and-material invoices and other standard billing formats. * Record accounts receivable transactions and ... reconcile monthly invoices to ensure accuracy and completeness. * Set up new customers, projects, cost codes, and prime contracts within the accounting system, collaborating with project management teams to maintain consistency. * Assist in aligning project… more
    Robert Half Accountemps (07/15/25)
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