- 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 ... Revenue Cycle Management, which includes census, ancillaries, billing, adjustments, deposits, collections , Medicaid Pending and resident funds. The BOM must also… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...system all verbal and written communication relative to open account balance, and institute timely follow-up with responsible party… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...system all verbal and written communication relative to open account balance, and institute timely follow-up with responsible party… more
- Select Medical (Camp Hill, PA)
- …policies, procedures, and resolutions to issues causing delays to cash and accounts receivable management. **Responsibilities** + Responsible for overseeing the ... **Overview** ** Collections Team Supervisor** **ON-SITE** **Starting Hourly Rate $25...performance. + Monitor, log, and assist with all overlap accounts . + Recruit, hire, train, and develop department personnel… more
- Robert Half Accountemps (Reading, PA)
- …with computerized billing systems and financial reporting tools. + Strong understanding of accounts payable and accounts receivable processes. + Excellent ... discrepancies by communicating effectively with customers and internal teams. * Perform account reconciliations and follow up on outstanding payments to support … more
- Cardinal Health (Harrisburg, PA)
- …payment terms, collections , and customer payment history to assist Accounts Receivable . + Analyze program processes and provide recommendations for ... with both internal and external partners with minimal guidance; includes account on-boarding, implementation, and post-launch expertise. + Influence account … more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …on a monthly, quarterly, and annual basis for executive review. + Lead the accounts receivable process, including invoicing, aging reports, and proactive client ... + Oversee daily accounting tasks, including general ledger management, accounts payable and receivable , payroll, and month-end...collections . + Ensure compliance with financial regulations and maintain… more
- UPMC (New Castle, PA)
- …coding, charge entry, cash collection, posting and balancing problems. + Perform accounts receivable trending on payors and denials, including calculation for ... days in accounts receivable and financial analysis on gross and net collections . + Participate in the recruitment and evaluation of personnel under direct… more
- Ferguson Enterprises, LLC. (Philadelphia, PA)
- …a functioning Assistant Market Credit Manager (AMCM). The AMCM will own a portfolio of accounts with millions in account receivable , where they will be ... and processes + Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer Relations and Visitation + Secondary… more
- Gecko Robotics (Pittsburgh, PA)
- …dynamic startup environment. What you will do + Assist all aspects of accounts receivable including invoicing customers, processing payments, monitoring AR aging ... and collections . + Assist all aspects of expenditures cycle and accounts payable. Process invoices, monitor AP aging, perform month-end bank reconciliations, and… more