- Fox Rothschild LLP (Pittsburgh, PA)
- …Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
- Genesis Healthcare (King Of Prussia, PA)
- …by the established time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the collection ... all areas of Revenue Cycle Management, which includes census, ancillaries, billing , adjustments, deposits, collections, Medicaid Pending and resident funds. The BOM… more
- University of Pennsylvania (Philadelphia, PA)
- …charges + Interface with industry sponsors to ensure the accurate collection of accounts receivable for clinical research projects. In collaboration with the ... a monthly basis. Post-award activities: ensure accurate reconciliation of expense across all accounts including but not limited to UPHS billing , PSOM charges,… more
- Robert Half Finance & Accounting (Lansdale, PA)
- …detailed records of all billing activities and supporting documentation . Track accounts receivable related to projects and follow up on overdue payments . ... This role will consist of preparing weekly invoices, generating billing documents, analyzing project budgets, review/negotiating contract terms, work closely… more
- Oracle (Harrisburg, PA)
- …cost center level, tracking of product and product line revenue, reconciliation of accounts receivable , variance analysis and ad-hoc analysis as needed. You may ... liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure… more
- City Wide Facility Solutions (Camp Hill, PA)
- …Specialist to join our team. This role is responsible for managing accounts receivable , ensuring timely payment of outstanding balances, and delivering ... and applicable regulations What is required + 2+ years of collections, accounts receivable , or customer service experience preferred. + Strong communication,… more
- Guthrie (Sayre, PA)
- …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... issues. Serves as a resource specialist within the department. Trains Insurance Billing Specialists I and related support staff. Works closely with Director,… more
- Robert Half Finance & Accounting (Collegeville, PA)
- …a flair for numbers and should be familiar with processing accounts receivable /payable transactions, they will also assist with billing and collections, ... support to the finance team. Primary Responsibilities + Process all Accounts Receivable invoices for the organization. + Apply cash payments and process… more
- Oracle (Harrisburg, PA)
- …Identifying and implementing strategies to accelerate the revenue cycle by reducing accounts receivable days, improving cash flow, and enhancing profitability. ... 3. Managing account reconciliation, pre-collection, and post-collection activities to ensure accuracy and timeliness. 4. Identifying and resolving issues that affect… more
- University of Pennsylvania (Philadelphia, PA)
- …department to ensure the research expenses are properly recorded in PSOM and UPHS Accounts Receivable is credited. + Review and process initial and supplemental ... Penn-ERA to ensure compliance with PSOM overhead policy. + Process Research Billing Numbers, create the associated research study and research guarantor accounts… more