- Surgery Care Affiliates (Washington, PA)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...related field with core duties related to medical insurance collections , billing, accounts receivable , A/R,… more
- Cintas (Wilkes Barre, PA)
- **Requisition Number:** 206698 **Job Description** Cintas is seeking an Accounts Receivable Representative . Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
- Suburban Propane (Telford, PA)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... **Overview** We are currently looking for a Customer Service Representative to play a pivotal role in helping to support excellent customer service, customer… more
- BrightSpring Health Services (King Of Prussia, PA)
- …minimumof 8 days Responsibilities * Works with the Director, Senior Living Account Management in developing strategies that result in retention of assigned ... negotiation and contract renewals.* Works with other disciplines (billing, credit/ collections , contracting, and marketing) to assure that corporate billing, and… more
- Fresenius Medical Center (Malvern, PA)
- …general supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of accounts ... A/R Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures.… more
- ASM Global (Philadelphia, PA)
- …basis. . Review results to budget and prepare variance analysis reports. . Monthly Accounts Receivable processing, invoicing and collections for all events. ... cash and checks received into the PNC Bank operating account . . Lead collection efforts of all customers past...per the AR Aging. . Research and resolve all accounts receivable discrepancies. . Ensure full compliance… more
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