• Contact Center Specialist

    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 ... registration (directions, parking information, and required preparation for appointment), billing , claims, and various patient related inquiries. + Identify and… more
    UPMC (08/13/25)
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  • Business Office Manager

    Genesis Healthcare (Paoli, 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
    Genesis Healthcare (08/12/25)
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  • Project Biller

    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
    Robert Half Finance & Accounting (05/22/25)
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  • Part-Time Accounting Clerk

    Robert Half Accountemps (Lancaster, PA)
    …daily account reconciliation to maintain accurate financial records. + Oversee accounts payable (AP) and accounts receivable (AR), ensuring timely ... opportunity to demonstrate your expertise in essential accounting functions, including account reconciliation, billing , and invoice management. As a… more
    Robert Half Accountemps (07/15/25)
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  • Staff Accountant

    ASM Global (Philadelphia, PA)
    …. Review results to budget and prepare variance analysis reports. . Monthly Accounts Receivable processing, invoicing and collections for all events. . Coding ... and posting AR invoices into Momentus billing system. . Utilizing Momentus billing system...per the AR Aging. . Research and resolve all accounts receivable discrepancies. . Ensure full compliance… more
    ASM Global (06/30/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (Ephrata, PA)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... concise documentation regarding infrastructure/transportation/professional services projects within Oracle, providing pre- billing information for project manager review, and are accountable… more
    WSP USA (08/08/25)
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  • Accounting Lead

    Robert Half Finance & Accounting (Bethel, PA)
    … Payable transactions, ensuring timely and accurate data entry. * Oversee Accounts Receivable activities, including deposits, receipts, and customer payments. * ... to ensure compliance and accuracy. * Handle truck leasing accounts , which includes billing , payment tracking, and...journal entries and general accounting practices. * Expertise in Accounts Payable (AP) and Accounts Receivable more
    Robert Half Finance & Accounting (08/15/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (Canonsburg, PA)
    …this role, you will play a key part in evaluating credit risks, managing accounts receivable , and ensuring the financial health of client portfolios. This ... using external risk management tools and financial reports. * Monitor accounts receivable portfolios, addressing overdue payments and proactively resolving… more
    Robert Half Finance & Accounting (08/02/25)
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  • Collections Clerk Patient Accounting

    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
    Penn Medicine (08/07/25)
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  • Customer Financial Specialist Associate

    Geisinger (Danville, PA)
    …for any issues or concerns related to processes and functions. + Performs all accounts receivable functions including, but not limited to the collection of cash, ... resolution of accounts , application of discounts, setup and management of monthly...assistance with financial assistance programs. + Validation of self-pay account status and insurance billing when necessary,… more
    Geisinger (08/15/25)
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