- Robert Half Finance & Accounting (Southampton, PA)
- …of vendor statements and resolve any discrepancies efficiently. * Generate accounts receivable invoices, record incoming payments, and assist with ... is ideal for someone with a strong background in accounts payable and receivable , who is eager...system that guarantees accuracy. * Conduct regular bank and account reconciliations to ensure financial data consistency. * Input… more
- Select Medical (Camp Hill, PA)
- …and resolutions - particularly related to cash posting discrepancies, outstanding accounts receivable and credit balance management. The supervisor will ... metrics for the team members within assigned job function(s) in the Central Billing Office (CBO). The supervisor will also serve as liaison between other departments… more
- University of Pennsylvania (Philadelphia, PA)
- …charges + Interface with industry sponsors to ensure the accurate collection of accounts receivable for clinical research projects. In collaboration with the ... a monthly basis. Post-award activities: ensure accurate reconciliation of expense across all accounts including but not limited to UPHS billing , PSOM charges,… more
- Robert Half Accountemps (Sewickley, PA)
- …accounts payable transactions accurately and in a timely manner. * Manage accounts receivable , including tracking payments and issuing invoices. * Utilize ... * Handle invoice processing and verify the accuracy of billing details. * Reconcile financial accounts and...and documentation for easy retrieval. Requirements * Experience with accounts payable and accounts receivable … more
- Oracle (Harrisburg, PA)
- …cost center level, tracking of product and product line revenue, reconciliation of accounts receivable , variance analysis and ad-hoc analysis as needed. You may ... liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure… more
- Guthrie (Sayre, PA)
- …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... or equivalency required. CPC, CCA, RHIA, RHIT certification in medical billing and coding or Associates degree...providing requested information to aid in the resolution of account balances. 2. Maintains knowledge and performs within the… more
- WSP USA (Exton, PA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... services projects, working in tandem with project managers on pre- billing information review, cost estimates, and invoicing. Ensures that responsibilities… more
- Oracle (Harrisburg, PA)
- …Identifying and implementing strategies to accelerate the revenue cycle by reducing accounts receivable days, improving cash flow, and enhancing profitability. ... 3. Managing account reconciliation, pre-collection, and post-collection activities to ensure accuracy...post-collection. 3. Strong knowledge of healthcare financial management and medical billing processes. 4. Exceptional analytical and… more
- Pearle Vision (Pittsburgh, PA)
- … billing * Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * ... testing. An Ophthalmic Technician role may combine skills of a medical office administrator, medical billing and collections, appointment scheduler or … more
- Pearle Vision (Camp Hill, PA)
- … billing * Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * ... An Optometric Office Technician role may combine skills of a medical office administrator, medical billing and collections, appointment scheduler or … more