- 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
- Catholic Health Initiatives (Lancaster, PA)
- …credit card expense reports for executive leadership team. + Prepare daily receivable reports, weekly bank deposits and monthly deposit reporting. + Process and ... operated by CHI St. Joseph Children's Health. + Payment and receivable tracking for special accounts and projects **Qualifications** Qualifications: **Education… more
- PPL Corporation (Allentown, PA)
- …appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project. Accurately forecasts project cost to complete. Manages ... appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project. Accurately forecasts project cost to complete. 19.… more
- PPL Corporation (Allentown, PA)
- …appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project. Accurately forecasts project cost to complete. Manages ... appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project. Accurately forecasts project cost to complete. *… more
- Robert Half Accountemps (Mars, PA)
- …in billing and payment posting, ensuring accurate and timely processing of accounts receivable transactions. Your role will play a critical part in maintaining a ... payments received (cash, checks, and electronic transfers) into the accounts receivable system. Reconcile posted payments with bank statements and patient billing… more
- ARAMARK (Philadelphia, PA)
- …Company SCM, Inc. and our vendor partners through invoicing, collecting receivables , and researching differences in payments. **Job Responsibilities** You will ... obligation and timing as laid out in vendor agreements, + Analyze accounts receivable data for your assigned contracts, + Research and resolve payment differences, +… more
- Geisinger (Wilkes-Barre, PA)
- …service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate allocation of ... time frames. + Assists in maintaining control of self-pay accounts receivables . + Resolves accounts via charity, vendor referrals, financial status determination,… more
- Robert Half Finance & Accounting (Bristol, PA)
- …In this role, you will be responsible for managing accounts receivable , ensuring timely collection of past-due balances, and maintaining accurate financial ... * Communicate with customers to secure payments for outstanding accounts receivable . * Collaborate with sales, customer service, and distribution teams to… more
- Select Medical (Canonsburg, PA)
- …Code: Enjoy a relaxed environment-jeans are the norm! As an Account Receivables team member, you'll independently work on resolving unpaid insurance claims while ... regarding claim status in order to reduce both outstanding receivables and DSO. + Identify and resolve issues impacting...and resolve issues impacting the timely collection of open receivables . + Counsel patients on financial options and establish… more
- Select Medical (Camp Hill, PA)
- …work attire, jeans are our norm! As a member of the Account Receivables team, you will resolve unpaid insurance claims balances accurately. You will independently ... companies and attorneys regarding claim status in order to reduce both outstanding receivables and DSO. + Manage correspondence related to designated work load. +… more