- American Heart Association (Lebanon, PA)
- …Collaborate with fundraising teams to review campaign revenue reports, accounts receivable and accounts payable reports, ensuring accuracy and completeness + ... Research customer discrepancies and past-due amounts with the assistance of the Staff Accountant and other team members + Input requests for payments in financial system for vendor contracts and invoices + Monitor and manage event budgets, ensuring… more
- UPMC (Pittsburgh, PA)
- …and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection agencies on a monthly ... basis. Document all actions taken on a patient account. Review on-line account history and EOB's to ensure all payers have been billed and to validate the accuracy of payments and adjustments posted. + Identify, review, and research credit balance accounts,… more
- Suburban Propane (York, PA)
- …maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities + Handle ... administrative, data entry, reporting and reconciliation around asset and inventory controls and purchasing + Coordinate with Customer Service Center (CSC), regional and corporate employees to ensure high levels of customer service and achieve operational… more
- Genesis Healthcare (Jersey Shore, PA)
- …our Business Office Manager where you will oversee census, billing, accounts receivable , tracking of Medicaid applications and other AR functions. Working knowledge ... of Accounts Payable required. *Monday -- Friday schedule *Report directly to the Center Executive Director and collaborate with the Revenue Cycle Manager for training and support *Visible position that interacts with nursing center staff, leadership,… more
- Pearle Vision (Pittsburgh, PA)
- …medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies ... *Some Clinical Skills can be learned on the job. Experience with clinical skills is required to apply. TRAVEL REQUIREMENTS: * None required. QUALIFICATIONS: Experience, Competencies and Education * Ability to provide enthusiastic and concise communication to… more
- Prime Therapeutics (Harrisburg, PA)
- …residency sponsorship **Additional Qualifications** + 2+ Years of Accounts Receivable Experience including Billing, Reconciliations, and Collections. + Solomon ... Experience needed. **Preferred Qualifications** Every employee must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements… more
- Pearle Vision (Hanover, PA)
- …medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping *The Clinical Skills can be learned on ... the job. No experience with clinical skills is necessary to apply. TRAVEL REQUIREMENTS: * Occasional travel locally, within 15 mile radius. QUALIFICATIONS: Experience, Competencies and Education * Ability to provide enthusiastic and concise communication to… more
- Grant Thornton (Pittsburgh, PA)
- …managing engagement fundamentals (ie, realization, utilization, leverage, accounts receivable , expenses) + Managing, developing, training, and mentoring staff ... on tax projects and assessing performance for engagement and year-end reviews + Conducting primary and secondary review of complicated or complex tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings… more
- Robert Half Accountemps (Lancaster, PA)
- …in G/L (General Ledger), A/P (Accounts Payable), A/R (Accounts Receivable ), cash management, financial reporting, forecasting, budgeting, purchasing, and fixed ... asset control. + Direct experience with GASB 34 standards and Comprehensive Annual Financial Report (CAFR) preparation. + Federal accounting experience, including familiarity with OMB Circular A-133. + Hands-on expertise with fiscal year-end close processes… more
- Sedgwick (Pittsburgh, PA)
- …operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + Resolves all major customer ... service issues. + Identifies and solicits cross-selling opportunities. + Participates in local insurance community through advanced education and affiliation memberships. + Supervises and directs personnel assigned to programs requiring multiple Account… more