- Highmark Health (Harrisburg, PA)
- …ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, ... physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all coded/abstracted… more
- Fresenius Medical Center (Harrisburg, PA)
- …to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, researches and answers ... questions as needed. + Meets with patients receiving direct payments from insurance companies to ensure payment of dialysis treatments owed to Fresenius. + Prepares, analyzes and reviews monthly reports to track work progress on caseloads; Analyzes patient… more
- Robert Half Finance & Accounting (Trainer, PA)
- …Responsibilities: + Manage and supervise financial processes, including accounts receivable , budgeting, and secondary tasks such as credit management, insurance, ... and banking. + Collaborate with other departments to identify opportunities for improving operational efficiency, reducing costs, and fostering growth. + Assess the organization's technology and information systems needs to align with business objectives. +… more
- Meta (Harrisburg, PA)
- …Coordinate with legal counsel, finance, accounting, purchasing, accounts payable/ receivable and other key stakeholders **Minimum Qualifications:** Minimum ... Qualifications: 12. Bachelor's degree in business, energy or environmental science, paralegal studies or similar 13. 5+ years of work experience with an corporate renewable energy buyer, IPP, owner operator, electric utility, energy supplier, or energy… more
- Select Medical (Camp Hill, PA)
- …and resolutions to issues causing delays to cash and accounts receivable management. **Responsibilities** + Responsible for overseeing the operation and execution ... of daily workflow of the functional team. + Review AR daily to ensure consistent performance and quality follow up is routinely occurring. + Ensures appropriate processes are followed with regard to collections procedures. + Work with CBO manager in… more
- POWER Engineers (York, PA)
- …internal and external relationships + Manage status reporting, invoicing, and accounts receivable for each project + Collaborate with project design teams to execute ... projects and develop proposals. + Provide leadership and mentoring to the project team + Develop & maintain schedules, lead/participate in status meetings with project teams, oversee budgets, participate in proposal preparation, take leading role in client… more
- Skanska (Philadelphia, PA)
- …HR/Payroll, including time entry, payroll processing, accounts payable, accounts receivable , general ledger accounting, expenses, fixed assets, equipment management, ... real estate, and associated system configurations. + 2+ years of experience working on multiple IT projects at one time + 2+ years of experience creating functional specifications for development + 2+ years of experience capturing, gathering all necessary… more
- Skanska (Philadelphia, PA)
- …HR/Payroll including time entry, payroll processing, accounts payable, accounts receivable , general ledger accounting, expenses, fixed assets, equipment management, ... real estate, and associated system configurations. + 2+ years of experience working with accounting, finance and/or job cost in construction and development, including knowledge of time and materials billing, change management, and forecasting. + Bachelor's… more
- ThermoFisher Scientific (Allentown, PA)
- …solutions. + Solid understanding of Finance General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets, and Cash Management. + Proficiency in SQL and report ... performance tuning for complex data extraction and analysis. + Analytical demeanor with strong problem-solving skills. + Superb communication and documentation skills. + Minimal travel required (<10%). **What We Offer:** + Opportunity to work on a high-impact… more
- Wabtec Corporation (Duquesne, PA)
- …a regular cycle count program + Support accounts payable and accounts receivable ; create invoices, track purchase orders and support financial closing for a ... focused product line + Coordinate, tag and identify material to be shipped by picking materials and communicating needs + Interpret customer forecasts, plan inventory levels and internal work orders accordingly + Research and evaluate suppliers based on… more