• Practice Coordinator

    UPMC (New Castle, PA)
    …coding, charge entry, cash collection, posting and balancing problems. + Perform accounts receivable trending on payors and denials, including calculation for ... CBO staff in their daily activities including reimbursement trends, billing follow up and fiscal calculations. Interact with personnel...days in accounts receivable and financial analysis on gross… more
    UPMC (07/23/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Warminster, PA)
    …firm. Everyday Responsibilities . Support daily accounting functions . Prepare monthly accounts receivable statements . Reconcile and monitor collection ... of handling general accounting operations such as: assisting with accounts payable/ receivable activities, reviewing general ledger ...Sales and Use Tax filings . Manage time and billing data, including attorney billable hours . Reconcile bank… more
    Robert Half Finance & Accounting (07/15/25)
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  • Accounting Clerk

    Robert Half Accountemps (Allentown, PA)
    …team in Allentown, Pennsylvania. This Contract-to-permanent position will support both the Accounts Payable and Accounts Receivable functions, ensuring the ... and ensure accurate record-keeping. * Prepare and distribute monthly billing invoices and statements to stakeholders. * Process payable...experience. * Minimum of 3 years of experience in accounts payable, accounts receivable , or… more
    Robert Half Accountemps (07/24/25)
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  • Business Office Manager

    Genesis Healthcare (Huntingdon Valley, PA)
    …, working closely with Market leaders and support teams to achieve positive accounts receivable (AR) outcomes? + Are you confident in **identifying training ... Clinical Reimbursement, and Social Services** to maintain accurate and compliant patient account management? Does this sound like you? If so, apply to join… more
    Genesis Healthcare (06/10/25)
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  • Collection Team Supervisor (on-site)

    Select Medical (Camp Hill, PA)
    …policies, procedures, and resolutions to issues causing delays to cash and accounts receivable management. **Responsibilities** + Responsible for overseeing the ... key metrics for team members within assigned job function(s) in the Central Billing Office (CBO). Liaison between other departments within the organization and the… more
    Select Medical (08/01/25)
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  • Customer Service Representative

    Suburban Propane (York, PA)
    …up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities + ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies… more
    Suburban Propane (08/12/25)
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  • Customer Service Representative (Hybrid) - 1st…

    Stryker (Export, PA)
    …actions taken + Determine charges for product requests / usage, collaborate with Accounts Receivable on invoice disputes / discrepancies, take appropriate action ... program and tobacco cessation program. Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee… more
    Stryker (07/28/25)
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  • Financial Analyst, Engagement Financial Advisor

    Deloitte (Philadelphia, PA)
    …of professionals specializing in Deloitte engagement economics & financial metrics, account operations and risk management. As a Financial Analyst, you will ... financial processes, both to individual projects and to client accounts . Recruiting for this role ends on August 25,...+ Track expenditures and perform the client bill and receivable collection functions + Perform and manage project management… more
    Deloitte (05/19/25)
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  • Medical Collector

    Prime Healthcare (Bristol, PA)
    …able to write effective appeals to insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written ... the follow-up performed on insurance balances or self pay accounts to ensure payment without delay is received from...from the insurance companies or uninsured patients or the account is converted to another financial payer. Communicates clearly… more
    Prime Healthcare (07/22/25)
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  • Senior Lead Software Developer, Cloud Architect

    Lumen (Harrisburg, PA)
    …specializing in Convergent Invoicing (CI), Convergent Mediation (CM), and FI-CA (Contract Accounts Receivable and Payable). + Lead the design, implementation, ... teams to integrate BRIM components with SD, CRM, FI/CO, and external billing systems. + Develop and optimize end-to-end BITs data processing, billing more
    Lumen (08/14/25)
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