- Robert Half Accountemps (Hermitage, PA)
- …Analyst to join our team in Hermitage, Pennsylvania, on a Contract -to-continuing basis. This position involves key responsibilities in investor reporting within ... reconciliation tasks to maintain accurate financial records. * Handle billing functions efficiently, ensuring timely invoicing and resolution of discrepancies.… more
- Robert Half Accountemps (King Of Prussia, PA)
- …Clerk to join our team in King of Prussia, Pennsylvania. In this long-term contract position, you will play a vital role in managing client accounts, ensuring timely ... transactions, to facilitate efficient debt collection. * Clearly explain complex billing charges to clients, ensuring their understanding and satisfaction. *… more
- Robert Half Finance & Accounting (Perkasie, PA)
- …(AR), including payment applications and reconciliations. * Manage timely and accurate billing and client payment processes. * Assist with month-end and year-end ... employee benefits in collaboration with HR, ensuring alignment with vendor billing . * Support accounts payable functions by entering invoices and resolving… more
- Robert Half Office Team (Harrisburg, PA)
- …and attention to detail. + Process and verify insurance claims, billing information, and medical documentation. + Assist with coordinating medical procedures, ... and foster trust. + Understanding of medical terminology and billing practices. + Proven ability to adapt quickly to...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Finance & Accounting (Irwin, PA)
- …ensure accuracy. * Handle accounts payable and receivable tasks. * Conduct billing procedures and invoice processing. * Utilize Microsoft Excel, Oracle, QuickBooks, ... of Accounts Receivable (AR) is essential * Proficient in Billing procedures and systems * Must have strong Data...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Finance & Accounting (Middletown, PA)
- …generating invoices, collecting payments, reconciling accounts, and resolving billing discrepancies. The position requires effective communication with customers ... invoices in pay apps if applicable. + Communicate with customers to address billing discrepancies, payment terms, and account issues. + Monitor accounts to identify… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …this role you will process invoices, monitor payment collections, resolve billing discrepancies, coordinate with project managers as needed, reconcile customer ... manage credit risk, maintain customer accounts, and assist with billing . If you are looking for a promising AR...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Penn State Health (Reading, PA)
- …and/or registration. This includes converting the correct visit within the billing system, verifying insurance and benefit verification, and reviewing regulatory ... to perform the following duties: + Create encounter in billing system and use visit to place patient on...on the terms outlined in company policy or union contract ._ _All individuals (including current employees) selected for a… more
- Lumen (Harrisburg, PA)
- …Responsibilities** + Serve as the Subject Matter Expert (SME) for SAP Billing and Revenue Innovation Management (BRIM), specializing in Convergent Invoicing (CI), ... Convergent Mediation (CM), and FI-CA ( Contract Accounts Receivable and Payable). + Lead the design,...integrate BRIM components with SD, CRM, FI/CO, and external billing systems. + Develop and optimize end-to-end BITs data… more
- Select Medical (Camp Hill, PA)
- …received a payment or denial, or that are greater than 30 days from billing . Contact responsible party to establish reason for non-payment document in system all ... operations of changes or additions to specific payor, plan, contract , address, or other pertinent information as necessary. +...Equivalent + One year of experience within a medical billing , medical collecting or claims processing role. + Private… more