• Accounts Receivable Clerk

    Robert Half Finance & Accounting (Youngwood, PA)
    …firm seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you will process invoices, monitor payment collections, ... to do everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer accounts . Document daily cash receipts . Resolve… more
    Robert Half Finance & Accounting (07/09/25)
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  • Representative II, Accounts Receivable

    Cardinal Health (Harrisburg, PA)
    …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... They will work within the scope of responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow-up & disposition. +… more
    Cardinal Health (08/24/25)
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  • Accounts Receivable Specialist II

    Cardinal Health (Harrisburg, PA)
    **Remote Hours: Monday - Friday, 7:00 AM - 3:30 PM PST (or based on business need)** **_What Contract and Billing contributes to Cardinal Health_** Contracts and ... Billing is responsible for finance related activities such as customer and vendor contract administration, customer and vendor pricing, rebates, billing (including dropships), processing charge backs and vendor invoices, developing and negotiating customer and… more
    Cardinal Health (08/27/25)
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  • Accounts Receivable Specialist

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …and to obtain Point of Service collections. Contact with insurance companies and patients as needed to obtain all required information. Prepare all accounts for ... billing. Interact with elective patients to determine financial ability to pay, according to the financial counseling policy. CONNECTING TO MISSION: All individuals within the scope of their position are responsible to perform their job in light of the Mission… more
    Redeemer Health Home Care & Hospice (08/13/25)
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  • Part-Time Accountant

    Robert Half Accountemps (Reading, PA)
    …operations while gaining valuable experience in general ledger (GL) and accounts receivable (AR) processes. The ideal candidate will possess strong attention to ... assist in month-end and year-end closing activities. + Manage accounts receivable processes, including invoicing, payment application, and collections. + Generate… more
    Robert Half Accountemps (08/21/25)
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  • AR Rep

    Fresenius Medical Center (Malvern, PA)
    …supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of accounts. The A/R ... Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures. **PRINCIPAL… more
    Fresenius Medical Center (08/20/25)
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  • SAP iXp Intern - Finance Specialist Associate

    SAP (Newtown Square, PA)
    …hours/week (Part-Time Internship) Duration: 6 months (extendable) Perform admin and accounts receivable reporting tasks. . Draft and send payment plan and final ... demand letters for delinquent receivables . . Gather documents for 3rd party collections endorsed...of the organization is to facilitate, achieve and transform receivables into liquidity for SAP investments and day-to-day operations.… more
    SAP (08/23/25)
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  • Agency Billing Representative

    Philadelphia Insurance Companies (Bala Cynwyd, PA)
    …facilitate successful and timely premium collection of direct bill and agency bill receivables . A typical day will include the following: + Collect Receivables ... Allocations Qualifications: + High school diploma + 2 years or more Accounts Receivable experience + Customer Service experience + Intermediate excel skills + Strong… more
    Philadelphia Insurance Companies (08/08/25)
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  • Sr. Billing Representative

    Philadelphia Insurance Companies (Bala Cynwyd, PA)
    …with assigned high-priority agents to facilitate successful and timely premium collection of receivables . Advise, verify and approve work items of team members as a ... Conduct Assessments + Mentor and Train Team + Collect receivables to Prevent Past Due Status Qualifications: + High...High School Diploma + Min 3 years of Accounts Receivable experience + Customer Service experience + Intermediate excel… more
    Philadelphia Insurance Companies (07/29/25)
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  • Senior Claims Resolution Specialist

    Select Medical (Camp Hill, PA)
    …and attorneys regarding claim status in order to reduce both outstanding receivables . + Regularly communicate with hospital staff and department management on any ... accounts receivable issues/problematic payor trends. + Identify and resolve issues...and resolve issues impacting the timely collection of open receivables . + As necessary, request account adjustments as identified… more
    Select Medical (06/28/25)
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