- Sharecare (Harrisburg, PA)
- …manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate ... degree in a business-related field preferred) + Experience in handling escalated research situations Sharecare and its subsidiaries are Equal Opportunity Employers and E-Verify users. Qualified applicants will receive consideration for employment without… 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
- 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
- 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
- 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
- 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
- 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
- Globus Medical, Inc. (Audubon, PA)
- …accurate reporting and discrepancy resolution, works with department such as Accounts Receivable and Customer Service + Coordinates with sales field to prepare ... pricing analyses for executive management review + Performs duties in an efficient, analytical manner while maintaining a high level of relationship management, confidentiality and professional interaction with internal and external customers + Identifies… more
- Prime Therapeutics (Harrisburg, PA)
- …Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections. + Medicaid rebate experience. + Retail pharmacy or pharmacy ... tech experience. + 3+ years' supervisory experience. + Experience in planning and managing people and processes to ensure operations meets all service level agreement (SLA) requirements of client contracts operations environment. + Ability to maintain… more
- HUB International (Erie, PA)
- …items with HUB HFC/ARC and follow up with clients on past due accounts receivable items + Process endorsement requests and secure pricing from carrier if needed + ... Manage account documentation; send documentation to insured; and follow up to ensure it was received and submitted to the carrier + Maintain follow-up system with insurance carriers to ensure requests are processed timely + Furnish underwriters with additional… more