• Insurance Coordinator

    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, ... monthly reports to track work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the correct insurance information is… more
    Fresenius Medical Center (11/01/25)
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  • Finance Manager - REMOTE

    Ryder System (Harrisburg, PA)
    …financial policies, guidelines, procedures, and controls + Oversee the collection of accounts receivable + Support analysis of proposed new business including ... of variances vs. forecast / budget / prior year and ensure billing opportunities are captured + Sarbanes-Oxley Compliance: Ensure adequate controls are in… more
    Ryder System (11/18/25)
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  • Transportation Clerk - Second Shift

    Penske (Langhorne, PA)
    …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections, payroll, fuel reconciliation, office ... screening. **Physical Requirements:** * The physical and mental demands described here are representative of those that must be met by an associate to successfully… more
    Penske (11/12/25)
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