- Highmark Health (Harrisburg, PA)
- …and procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days; all the while consistently meeting 92%-95% quality ... requirements. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (60%) + Abstracts data elements to satisfy statistical… more
- Insight Global (Bullskin, PA)
- …Inc.) to track fuel inventory, pricing, managing the general ledger, accounts payable/ receivable , and supports financial reporting and compliance Experience ... with Microsoft Suite of products (Word, Excel, Access) Masters degree or CPA null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment… more
- Penn Medicine (Lancaster, PA)
- …taken into consideration. + Obtain necessary procedure pre-authorizations. + Communicate with accounts receivable on self-pay patients. + Maintain knowledge of ... the various procedures performed in order to accurately answer patient questions pertaining to their procedure. + Explain the Informed Consent paperwork to the patient and obtain proper signatures. + Prepare all surgical procedure orders. + Verify all required… more
- Penn Power Group, LLC (York Haven, PA)
- …Process invoices and manage customer billing with accuracy and timeliness . Review accounts receivable and assist with collections . Order warehouse supplies and ... maintain vendor relationships . Schedule and coordinate incoming and outgoing shipments with logistics companies . Answering phones, managing emails, and handling correspondence Requirements . Excellent communication and interpersonal skills . Strong… more
- EquipmentShare (Pittsburgh, PA)
- …school diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements + Prolonged periods sitting at a ... desk and working on a computer. + Must be able to lift up to 15 pounds at times. A Workplace For All At EquipmentShare, we believe the best solutions come from a team that reflects the world around us. Our initiative - A Workplace For All - is rooted in the… more
- Robert Half Finance & Accounting (West Chester, PA)
- …skills. Major Responsibilities . Implement revenue generating control systems . Process accounts payable/ receivable transactions . Data Analysis & Reporting . ... Balance Sheet Reconciliations . Monitor and document travel expenses . Oversee the month end close process . Prepare financial reports . Consolidating financial statements . Ensure compliance with GAAP Requirements The ideal Senior Accountant will have a… more
- Colliers Engineering & Design (Philadelphia, PA)
- …change orders, as required. + Perform financial management, including invoice preparation, accounts receivable , and project profitability. + Able to work ... independently on multiple projects, as well as lead other engineers in a team environment. + Responsible for client management including status updates and project specific discussions. + Mentor junior staff, including technical training, as needed. + Ensure… more
- UPMC (Pittsburgh, PA)
- …other Departments. + High-school Diploma or equivalent required + Two years billing/ accounts receivable experience in Dental, Healthcare facility or Physician ... office setting, preferred. + Knowledge of ICD-9/10 & CPT Coding and Medical Terminology, preferred. + Experience checking insurance eligibility in large volumes preferred. + EPIC knowledge preferred. **Licensure, Certifications, and Clearances:** + Act… more
- The Goodyear Tire & Rubber Company (Levittown, PA)
- …procedures, policies, and protection of assets including but not limited to inventory, accounts receivable , trucks, and equipment. + Enforce company policies and ... procedures. + Provide "Service Excellence, Always" to meet the sales and service goals of the location and needs of the customer. + Communicate specific work assignments and responsibilities to associates. + Assist the Center Manager in ensuring proper… more
- Robert Half Finance & Accounting (Boothwyn, PA)
- …skills. Major Responsibilities . Implement revenue generating control systems . Process accounts payable/ receivable transactions . Data Analysis & Reporting . ... Balance Sheet Reconciliations . Process vendor payments via ACH . Monitor and document travel expenses . Oversee the month end close process . Prepare financial reports . Consolidating financial statements . Ensure compliance with GAAP Requirements The ideal… more