• Accountant

    Aston Carter (Pittsburgh, PA)
    …+ Process Accounts Payable invoices and ensure timely payments + Manage Accounts Receivable transactions + Assist with cash applications and collections ... Prepare and post journal entries + Perform account reconciliations and assist with month-end close...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
    Aston Carter (01/03/26)
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  • Medical Benefit Credit & Refund Coordinator…

    CVS Health (Monroeville, PA)
    …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... supporting chronological notes that detail action taken to resolve outstanding account balances. + Maintain patient demographic information and data collection… more
    CVS Health (12/25/25)
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  • Business Manager - Medical

    Robert Half Accountemps (Scranton, PA)
    …the daily tasks of billing specialists to maintain workflow efficiency. * Monitor accounts receivable over 120 days and implement strategies to reduce ... requirements. Requirements * Extensive experience in medical billing and collections . * Proficiency in multi-specialty coding practices. * Certified Coding… more
    Robert Half Accountemps (12/18/25)
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  • Billing Services Representative

    Penn Medicine (Philadelphia, PA)
    …a broad range of complex billing activities including data entry, reconciliation of accounts , completing log sheets, accounts receivable functions, billing ... system-generated status and exception reports related to billing activity, payments, and collections . Train as back-up coverage for other billing areas within the… more
    Penn Medicine (12/31/25)
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  • Unit Controller- Hybrid

    ARAMARK (Ambler, PA)
    …data. This role has a strong focus on customer invoicing, client subsidy calculations, Accounts Payable (AP), Accounts Receivable (AR) and weekly financial ... vendor statements Manage all AR activities including customer billing, portal uploads, and collections on past due Cash and Banking - manage daily cash deposits of… more
    ARAMARK (12/16/25)
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  • Ophthalmic Technician

    Pearle Vision (Pittsburgh, PA)
    …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... may combine skills of a medical office administrator, medical billing and collections , appointment scheduler or medical records clerk and direct patient care.… more
    Pearle Vision (11/27/25)
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  • Optometric Technician

    Pearle Vision (Camp Hill, PA)
    …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... may combine skills of a medical office administrator, medical billing and collections , appointment scheduler or medical records clerk and direct patient care.… more
    Pearle Vision (11/13/25)
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  • Operations Specialist - Billing

    Aveanna Healthcare (East Norriton, PA)
    …- Manages Pending Report to keep total in line with Regional expectations - Uses Accounts Receivable report to identify patients where we have collections ... issues and develop plan for correction Office Support Activities: - Scanning and/or filing of documentation and records - Assist in answering of incoming calls and ensuring accurate messages are taken and given to the appropriate staff member - Mail… more
    Aveanna Healthcare (12/09/25)
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  • Revenue Cycle Director

    Robert Half Finance & Accounting (Carlisle, PA)
    …enrollment with insurance payers. * Monitor and analyze key performance indicators, accounts receivable data, and reimbursement trends to identify and implement ... role in optimizing billing, coding, claims processing, insurance verification, and collections to ensure compliance and maximize reimbursement. The ideal candidate… more
    Robert Half Finance & Accounting (11/21/25)
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  • Project Manager, Ports & Harbors

    Bowman (Glen Mills, PA)
    …for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships ... of daily plan production of team, schedule, budget, quality control/assurance, collections , and opportunities. **At the Operational and Company Level** + Assist… more
    Bowman (10/23/25)
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