- Highmark Health (Harrisburg, PA)
- …ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, ... courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient Professional Coder (CIC) + Familiarity with… more
- Eaton Corporation (Moon Township, PA)
- …I-485 job portability, etc. Preferred Qualifications: * Oracle EPM Implementation Specialist certification preferred * Minimum 3 full life cycle implementations of ... Fixed Assets, Project Accounting, General Ledger, Accounts Payable, and Accounts Receivable * Experience with out-of-the-box ePBCS modules * Experience with PCMCS… more
- Eaton Corporation (Moon Township, PA)
- …I-485 job portability, etc. Preferred Qualifications: * Oracle EPM Implementation Specialist certification preferred * Minimum 2 full life cycle implementations of ... Fixed Assets, Project Accounting, General Ledger, Accounts Payable, and Accounts Receivable * Experience with out-of-the-box ePBCS modules * Experience with PCMCS… more
- Banner Health (PA)
- …accuracy rate of 95% or higher among other quality measures. Meeting Accounts Receivable goals supports Banner Financial goals. **This is a fully remote position and ... or an Associate's degree in a health care field. Requires Certified Coding Specialist (CCS) or Certified Outpatient Coder (COC) or Certified Professional Coder (CPC)… more
- Veterans Affairs, Veterans Health Administration (Wilkes Barre, PA)
- …budget requirements. Prepare and maintain billing, payroll records, and account receivable records of financial transactions re: CWT program. Assist Vocational ... Rehabilitation Specialist staff in developing and writing medical center and community - based CWT contracts. Negotiate and secure contracted work appropriate to the… more
- WESCO (Pittsburgh, PA)
- …proposed solutions. Requires a bachelor's degree. Work is highly independent. A specialist on complex technical and business matters. Typically requires 7 years of ... + Updates and improves end user training manual covering credit, accounts receivable , including collections and disputes, and cash applications processes. + Conducts… more