- Geisinger (Danville, PA)
- …and adherence to the documented internal controls related to billing and receivable management. + Reviews Aging schedule and assists with collection efforts to ... recover or resolve outstanding accounts receivable . + Approves billing adjustments and refund requests when a customer has a credit balance appearing on their… more
- Robert Half Accountemps (Allentown, PA)
- …deposits, and address inquiries from banking institutions. * Manage accounts receivable collections and reconcile customer accounts to ensure prompt payments. * ... and practices. * Experience managing accounts payable (AP) and accounts receivable (AR) processes. * Ability to perform in-depth account reconciliations and… more
- Penn Medicine (Bala Cynwyd, PA)
- …which has a direct impact on Penn Medicine's cash flow and accounts receivable . Responsible for the efficient and effective execution of all assigned duties. ... Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each collection activity on the Patient Accounting system. +… more
- Deloitte (Philadelphia, PA)
- …an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US ... Solutions practice is also heavily involved in the implementation of tax receivable agreements that are executed as part of advanced reorganization transactions that… more
- Robert Half Finance & Accounting (Cranberry Township, PA)
- …and oversee all accounting functions, including payroll, accounts payable, accounts receivable , job costing, and month-end and year-end closings. + Ensure compliance ... with financial requirements. + Prepare detailed financial reports and dashboards to monitor company performance and organizational health. + Optimize cash flow management and anticipate funding needs for ongoing projects. + Identify financial risks and… 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. + Complete forms, upload, scan, or fax documents as… more
- Humana (Harrisburg, PA)
- …payment methodologies + Experience with the Claims Life Cycle including Accounts Receivable + 3M Coder software experience **Additional Information** **Work at Home ... Requirements** * At minimum, a download speed of 25 Mbps and an upload speed of 10 Mbps is recommended; wireless, wired cable or DSL connection is suggested * Satellite, cellular and microwave connection can be used only if approved by leadership * Associates… 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
- Allied Universal (Conshohocken, PA)
- …This role focuses on overseeing timekeeping processing, vendor invoicing, accounts receivable , and accounts payable invoicing. The position also manages the ... relationship between the Shared Services Department and the Operations team. **Pay Range $70,000 - $78,000 per year.** **RESPONSIBILITIES** + Coordinate with Operations teams and Shared Services to ensure timely and accurate payroll processing, invoicing,… more
- Penn Medicine (Philadelphia, PA)
- …daily business transactions, accounting activities including accounts payable/accounts receivable processing, payroll processing, monthly variance analysis, CER ... facilitation, contract management, billing compliance and other duties for respective agency in conjunction with state and federal rules and regulations. Prepares semiannual incentive payments template worksheet for COO and Chair completion. + Budget and… more