- Sprinklr (PA)
- …Experience building, scaling and managing global teams across revenue functions, including billing , collections , and order management. + Strong systems acumen, ... operations. This includes **Revenue Recognition, Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP will be responsible for… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …The Sr. A/R Specialist - is responsible for the claim submission and collection of all outstanding accounts. Responsible for performing resolution oriented patient ... collections to achieve cash recovery and A/R resolution goals...with the entire organization to provide the most positive financial climate possible, for continued caring , comforting ,… more
- Republic Services (York, PA)
- …the Area Accountant performs accounting activities to record, analyze and monitor financial information. The incumbent prepares financial reports in a manner ... of accounting duties. **PRINCIPAL RESPONSIBILITIES:** + Compiles and analyzes financial information to prepare journal entries and document business transactions.… more
- Bowman (Harrisburg, PA)
- …+ Assist and work with the Regional Controller to provide various account reports, collections , etc. + Use job billing experience to coordinate with other ... + Aid, as appropriate, the Senior Account Manager in collections efforts after 90 days. + Prepare accounts with... and accounts receivables issues. + Assist with annual financial audit preparation as needed. + Maintain petty cash… more
- UPMC (Natrona Heights, PA)
- …changes. + Investigate, analyze and recommend actions and solutions for registration, financial counseling, coding, charge entry, cash collection , posting and ... trending on payors and denials, including calculation for days in accounts receivable and financial analysis on gross and net collections . + Participate in the… more
- Robert Half Accountemps (Souderton, PA)
- …data management. The role is fully onsite and involves handling key financial processes to support business operations. Responsibilities: * Process cash postings ... accurately and efficiently to ensure timely updates to financial records. * Manage credit application entries, ensuring all required documentation is complete and… more
- UPMC (Pittsburgh, PA)
- Purpose: Functions as a financial liaison between the fiscal services division and patient care operations. The Coordinator provides education, training and ... communication on billing and revenue improvement measures, and operational efficiencies. Coordinates...the charge description master (CDM). Performs statistical, cost and financial analysis of data reported in the financial… more
- Audacy (Philadelphia, PA)
- …related to all Order to Cash (OTC) divisions such as cash applications, disputes, billing , credit and collections . **Key Responsibilities:** + Manage team of AR ... not required. + Minimum 6+ years' experience as an accounts receivable manager, billing , credit, cash applications, collections , and advanced Excel skills. +… more
- WellSpan Health (York, PA)
- …prompt, efficient and accurate resolution of all Hospital and Professional Billing insurance credits in accordance with established policies and procedures. ... Refunds insurance payers as necessary to resolve credits within billing system. + Assists Supervisor or Manager with training...the department. + Reviews and processes NSF and other financial information relayed from the Finance Team. + Maintains… more
- Vestis Services (Reading, PA)
- …continually providing adequate supply for the customer base. + Sustain merchandise control billing and collections to recover costs associated with customer lost ... changes prices on specific accounts as needed. + Reviews financial statements, reports and other performance data in a...and improvement. + Personally oversees the proper and timely collection of the Company's accounts receivables. + Create a… more