- 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 bookkeeping and credit principles. Problem-solving and… more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- Robert Half Finance & Accounting (Irwin, PA)
- …This role primarily revolves around the financial industry, with a focus on account reconciliation, accounts payable and receivable , invoice processing, and ... as needed. * Perform account reconciliation to ensure accuracy. * Handle accounts payable and receivable tasks. * Conduct billing procedures and invoice… more
- Select Medical (Camp Hill, PA)
- …verbal and written. Forwarding the inquiries to the Lead and members of the Accounts Receivable team or appropriate supervisors as necessary if unable to resolve ... telephone, e-mail and personal contact in response to patient account inquiries. This position will maintain a more active...will maintain a more active role in fixing patient accounts in the billing system and reviewing reports to… more
- Aston Carter (Lancaster, PA)
- …for preparing itemized invoices and reconciling accounts . This role involves managing accounts payable and accounts receivable , as well as processing ... accounts to ensure accuracy and completeness. + Manage accounts payable and accounts receivable ...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- UGI Corporation (King Of Prussia, PA)
- …+ Conduct General Accounting Analysis by searching for unrecorded liabilities, performing accounts receivable aging and invoice testing, and pulling together ... departments and external auditors. + Basic understanding of accounting principles including accounts receivable , accounts payable, and fixed assets. +… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... may be a phenomenal career for you within Select Medical ! Our dynamic team has the responsibility of resolving...+ Investigate and follow-up on all open balances for accounts that have received a payment or denial, or… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... may be a phenomenal career for you within Select Medical ! Our dynamic team has the responsibility of resolving...+ Investigate and follow-up on all open balances for accounts that have received a payment or denial, or… more
- Select Medical (Canonsburg, PA)
- …written patient account inquiries and escalate complex issues to Leads, Accounts Receivable , or supervisors when necessary. * Accurately process patient ... and in person. You'll also play an active role in maintaining patient accounts , ensuring accuracy, and supporting quality control efforts. **Starting at $16.00 per… more
- University of Pennsylvania (Philadelphia, PA)
- …this position is responsible for managing all aspects of compensation, accounts receivable , travel expense reimbursement processes for Wharton Executive ... resolving internal and external client inquiries, and reconciling bank statements and accounts receivable reports. Due to the entrepreneurial nature of Wharton… more