- Compass Group, North America (Exton, PA)
- …for unpaid invoices through phone calls, emails, and mailing statements. + Providing accounts receivable collection updates to upper management on a weekly ... basis. + Requirement: 2+ years of accounts receivable experience. Proficient in Excel. Basic...Insurance , Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs). Associates may also be eligible for paid… more
- Fresenius Medical Center (Malvern, PA)
- **AR Health Insurance Follow up experience** **a Must Have** **PURPOSE AND SCOPE:** Under general supervision, the A/R Representative identifies, analyzes and ... resolves routine accounts receivable issues within the assigned portfolio...and procedures, HIPAA and other regulatory requirements. + Reconcile account balances relating to the rebate process(es); collaborating with… more
- Arkema (Radnor, PA)
- …reporting and monitor the credit hold queue. Responsible for collections of outstanding accounts receivable dollars from existing client base and all other ... aspects of collections, resolving customer billing problems and reducing accounts receivable . Maintains the credit files and...and collection system. Essential Responsibilities + + Review open accounts for collection efforts and follow up… more
- Allied Universal (Conshohocken, PA)
- …corporate collection clients. **RESPONSIBILITIES:** + Chair and facilitate the biweekly Accounts Receivable conference calls with the regions' operational teams ... Finance, or Accounting + Minimum of five (5) years of related Accounts Receivable experience with progressive managerial responsibilities + Demonstrated ability… more
- Robert Half Accountemps (West Chester, PA)
- …ideal for a detail-oriented individual with a strong background in billing and accounts receivable , particularly in the construction or contracting industry. The ... billing operations to ensure accuracy and timeliness. * Oversee accounts receivable activities, including tracking and resolving...reports and ensure compliance with company policies. * Monitor account balances and follow up on overdue… more
- Howmet Aerospace (Pittsburgh, PA)
- …essential credibility with assigned Business Segments. Helping Business Segments craft their Accounts Receivable management on complex/troubled accounts as ... + You'll receive a generous 401k retirement plan, medical insurance , and free access to additional resource such as...collection problems, or high-risk issues to the appropriate Credit, Accounts Receivable , and/or Business Manager(s) in a… more
- CVS Health (Monroeville, PA)
- …reports + Host Monthly Team Meetings **Required Qualifications** + 1+ year(s) of insurance billing or collections, accounts receivable experience, health ... commute from the Monroeville, PA office **Preferred Qualifications** + 3+ Years of insurance billing or collections, accounts receivable experience, health… more
- UPMC (Pittsburgh, PA)
- …and insurance carriers in accordance with departmental protocols. Complete follow -up on unpaid account balances. Contact guarantors, third party payors, ... dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection… more
- Select Medical (Camp Hill, PA)
- …consistent, productive, and timely follow -up, as often as is needed to collect on the account . Time between account follow up is not to exceed 30 days. + ... + Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues… more
- Select Medical (Camp Hill, PA)
- …consistent, productive, and timely follow -up, as often as is needed to collect on the account . Time between account follow up is not to exceed 30 days. + ... + Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues… more