- Penn Medicine (Limerick, PA)
- …**Location: Limerick 2** **Hours: Full-Time** **Job Summary:** The Accounts Receivable (AR) Representative is responsible for facilitating maximized revenue for ... operational targets.\ **Accountabilities:** + Efficiently and effectively manages Accounts Receivable using established workqueues and process flows. Meets established… more
- UGI Corporation (King Of Prussia, PA)
- …Accounting Analysis by searching for unrecorded liabilities, performing accounts receivable aging and invoice testing, and pulling together customer liability ... external auditors. + Basic understanding of accounting principles including accounts receivable , accounts payable, and fixed assets. + Ability to work independently… more
- Robert Half Finance & Accounting (Irwin, PA)
- …industry, with a focus on account reconciliation, accounts payable and receivable , invoice processing, and data entry. Responsibilities: * Accurately process ... Perform account reconciliation to ensure accuracy. * Handle accounts payable and receivable tasks. * Conduct billing procedures and invoice processing. * Utilize… more
- Penn Medicine (Philadelphia, PA)
- …payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record maintenance. Review ... work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as assigned. + Initiates… more
- Penn Medicine (Berwyn, PA)
- …Departmental Needs - Part Time 20+ Hours Summary: + The Accounts Receivable (AR) Representative is responsible for facilitating maximized revenue for the practice ... operational targets. Responsibilities: + Efficiently and effectively manages Accounts Receivable using established workqueues and process flows. Meets established… more
- Robert Half Accountemps (Blawnox, PA)
- …timely manner while adhering to company policies. * Collections: Manage accounts receivable collections, follow up on past due accounts, and facilitate payment ... Minimum of 2+ years of experience in accounts payable/accounts receivable or general accounting in a corporate setting. *...Minimum of 2+ years of experience in accounts payable/accounts receivable or general accounting in a corporate setting. +… more
- Pacific Program Management (Philadelphia, PA)
- …invoicing and submit for invoices to be processed. * Responsible to track accounts receivable aging and follow up with internal team and payors. Reconcile accounts ... receivable reserve account. Discuss issues with Regional lead. *...monthly to maintain billing, unbilled amounts and open accounts receivable . Compiling necessary information for client reimbursable expenses. *… more
- Robert Half Finance & Accounting (Bristol, PA)
- …position is ideal for someone with a strong background in accounts receivable and a keen problem-solving mindset. Responsibilities: * Investigate and resolve client ... duties and projects as assigned to support the accounts receivable department. Requirements * At least 3 years of...* At least 3 years of experience in accounts receivable with a focus on deductions management. * Proficiency… more
- University of Pennsylvania (Philadelphia, PA)
- …position is responsible for managing all aspects of compensation, accounts receivable , travel expense reimbursement processes for Wharton Executive Education. This ... and external client inquiries, and reconciling bank statements and accounts receivable reports. Due to the entrepreneurial nature of Wharton Executive Education's… more
- Genesis Healthcare (Philadelphia, PA)
- …nursing center staff to work towards positive Medicaid Eligibility accounts receivable outcomes *Ensure efficient resource allocation to assist nursing centers and ... the state and county case workers to ensure positive accounts receivable results. *Identify and help problem-solve nursing center-specific Medicaid challenges that… more