• Regional Finance Senior Analyst

    Pacific Program Management (Philadelphia, PA)
    … aging and follow up with internal team and payors. Reconcile accounts receivable reserve account . Discuss issues with Regional lead. * Process accounts ... teams monthly to maintain billing, unbilled amounts and open accounts receivable . Compiling necessary information for client reimbursable expenses. * Prepare… more
    Pacific Program Management (07/31/25)
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  • Accounts Payable Specialist

    Cushman & Wakefield (Philadelphia, PA)
    …Payable Specialist **Job Description Summary** Under the direct supervision of a General Manager or Financial Manager , this is an entry level accounting position ... files, reports and spreadsheets. May include tenant, client, and vendor lists, account balances, time sheet data, billings or similar information. + May support… more
    Cushman & Wakefield (08/07/25)
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  • Benefits Consultant

    HUB International (Pittsburgh, PA)
    …: Practice Leader **SUMMARY** The Benefits Consultant (BC) will provide strategic account management and brokerage services to assigned health and welfare benefit ... client retention. The BC is viewed as a project manager and shall be principally responsible for overseeing management...through other providers. + Work with the client on receivables more than 30 days past-due, with each unresolved… more
    HUB International (06/19/25)
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  • Credit Generalist

    Insight Global (King Of Prussia, PA)
    …investment in accounts receivable . Assures the quality and integrity of accounts receivable by supporting the Credit and Collections Manager as well as field ... and procedures. Where necessary and applicable, report non-compliance concerns to manager of credit and collections. Maintains and coordinates the process of… more
    Insight Global (08/11/25)
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  • Correspondence Representative (entry/junior level…

    Select Medical (Camp Hill, PA)
    …is responsible for resolving outstanding insurance claims. As a member of the account receivables team, you'll resolve unpaid insurance claims and help ensure ... 120 days. + Categorize non-payment reasons as outlined by manager , contact responsible party to establish reason for delinquency,...reasons and verbal and written activities relative to that account . + Performs other duties and special projects as… more
    Select Medical (07/25/25)
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  • Senior Credit & Collections Analyst

    Legrand NA (Canonsburg, PA)
    …health of our organization by managing credit risk and optimizing the accounts receivable portfolio. You will leverage your analytical skills and financial acumen to ... tools and reports to inform decisions. + Manage the accounts receivable portfolio by monitoring customer accounts, identifying overdue payments, and proactively… more
    Legrand NA (07/10/25)
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  • Staff Accountant

    ASM Global (Philadelphia, PA)
    …monthly revenue margins. . Prepare balance sheet reconciliations and review with Accounting Manager and AGM on monthly 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… more
    ASM Global (06/30/25)
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  • Credit and Collections Specialist

    Waste Connections (Manchester, PA)
    …This role will also handle foreclosure recoveries - prepare and submit account breakdowns. With training, prepare and file civil suits, posting, verifying, and ... our payment arrangements policy. + Provides proactive information to Manager when issues arise, by identifying the root cause...be proficient in Excel. + Cross -train in accounts receivables and other tasks as assigned. + Assist with… more
    Waste Connections (07/30/25)
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  • Customer Service Representative

    Select Medical (Camp Hill, PA)
    …services through mail, telephone, e-mail and personal contact in response to patient account inquiries. This position will maintain a more active role in fixing ... incoming calls in the manner specified by the Central Business Office (CBO) Manager or Supervisor. + Comprehend insurance and patient responsibilities in relation to… more
    Select Medical (06/04/25)
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  • Insurance Coordinator - Corporate Patient AR Mgmt…

    Guthrie (Sayre, PA)
    …submit complex appeals to insurance payers. Reviews all medical chart and account documentation in order to determine appropriate coding and initiate corrected ... Subject Matter Expert (SME). Works directly with Billing staff, Billing Supervisor/ Manager /Director, Application Analyst and CRC departments when needed, to resolve… more
    Guthrie (06/24/25)
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