Refund Specialist University Health Services IncRefund Specialisttredyffrin, PARemoteMaintains a working knowledge of CPT-4 and ICD-10 coding principles, government, managed care and commercial payers, payment posting, ERA processing, claim adjustment reason codes, contractual adjustment, copays, coinsurance, and deductibles. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom.
Accounting Professional Siemens HealthineersAccounting ProfessionalMalvern, PAFull timeIt is Siemens Healthineers' policy to comply fully and completely with all United States export control laws and regulations, including those implemented by the Department of Commerce through the Export Administration Regulations (EAR), by the Department of State through the International Traffic in Arms Regulations (ITAR), and by the Treasury Department through the Office of Foreign Assets Control (OFAC) sanctions regulations.". Research, analyze, and resolve complex customer account discrepancies, including unapplied cash, miscellaneous credits, short payments, overpayments, duplicate payments, and payment allocation issues.
Purchasing Specialist Zp Group LlcPurchasing SpecialistAudubon, PA$65,000–$70,000 / yearIn this role, you will collaborate closely with manufacturing, engineering, and planning teams to support day‑to‑day purchasing operations, drive supplier performance, and ensure materials and services are sourced efficiently and cost‑effectively. Piper Companies is seeking a Purchasing Specialist to join a leading medical device organization dedicated to advancing patient outcomes in musculoskeletal health in Audubon, PA.
Accounting & Tax Manager - Construction Simon Lever, LLPAccounting & Tax Manager - ConstructionLititz, PAAt Simon Lever, the Accounting & Tax Manager in Construction serves as a trusted advisor who delivers exceptional client service, oversees client engagements, and provides specialized accounting and industry expertise and counsel to our clients and team. Join Simon Lever as a Accounting & Tax Manager in Construction to advance your career, make a meaningful impact for clients, and be part of a supportive and collaborative team.
Accounting & Tax Manager - Agribusiness Simon Lever, LLPAccounting & Tax Manager - AgribusinessLititz, PAAt Simon Lever, the Accounting & Tax Manager in Agribusiness serves as a trusted advisor who delivers exceptional client service, oversees client engagements, and provides specialized accounting and industry expertise and counsel to our clients and team. Join Simon Lever as a Accounting & Tax Manager in Agribusiness to advance your career, make a meaningful impact for clients, and be part of a supportive and collaborative team.
Accounting & Tax Manager Simon Lever, LLPAccounting & Tax ManagerLititz, PAAt Simon Lever, the Accounting & Tax Manager serves as a trusted advisor who delivers exceptional client service, oversees client engagements, and provides specialized tax expertise to our team. Join Simon Lever as a Accounting & Tax Manager to advance your career, make a meaningful impact for clients, and be part of a supportive and collaborative team.
Accounts Payable Clerk - Morgantown PA Precision Castparts CorpAccounts Payable Clerk - Morgantown PAMorgantown, PAfor description go through this url https://pcctalentacquisitionportal.tal.net/vx/mobile-0/appcentre-ext/brand-7/candidate/so/pm/1/pl/3/opp/23498-Accounts-Payable-Clerk-Morgantown-PA/en-GB .
Clinical Service Specialist, Full-Time - Lancaster, PA Vivo InfusionClinical Service Specialist, Full-Time - Lancaster, PALancaster, PA$20–$25 / hourPrimary duties and responsibilities: Manages and supports all front-end operations of the infusion center, including answering phone calls, greeting patients, maintaining a clean and organized environment, processing payments, accepting deliveries, and overseeing the handling of incoming mail. Demonstrates intermediate typing skills (50+ wpm), computer literacy with MS Office (Excel, Word, PowerPoint), and proficiency in office equipment and information systems, including billing databases.
NewAccounting Associate NextGen SecurityAccounting AssociateExton, PAManagement team and staff members have 10-25 years of commercial and industrial security industry expertise with single site, multi-facility, plant-wide, campus-wide, regional, national and international security projects. NextGen Security will only pay a fee for candidates submitted or presented where there is a contract communication in place between the Employment / Recruitment agents and NextGen Security, and only if the candidate is submitted via approval from NextGen Security's HR department.
Account Payable Coordinator DIVERSE LYNX LLCAccount Payable CoordinatorKing of Prussia, PA$20–$24 / hourFull timeActivity includes coding/data entry of invoices, invoice approval liaison, discrepant invoice resolution, vendor statements and various other related tasks. The Accounts Payable Capital Payment Coordinator leads the coordination of AP activity for capital project and fixed asset related payments.
Accounts re The Chatham GroupAccounts reAllentown, PAThe Accounts Receivable Specialist supports the accurate and timely processing of customer receivables, including cash application, account reconciliation, collections, and issue resolution. The position helps maintain accurate customer account records, supports healthy cash flow, and delivers responsive service to customers and internal business partners.
Accounting Associate The Arc of Chester CountyAccounting AssociateWest Chester, PennsylvaniaPerform billing functions for the entire agency as assigned, including but not limited to submitting invoices to the appropriate funder/payer for programs and services and preparing monthly private pay invoices in accordance with funder requirements and departmental procedures. Adhere to the scheduled in-office hours ensuring departmental availability for tasks such as receiving/processing of incoming cash and checks, supporting team members working remotely, and to be the in-person Fiscal contact for the Agency.
Staff Accountant - Accounts Receivable LANCASTER BIBLE COLLEGEStaff Accountant - Accounts ReceivableLancaster, PAJob Summary: The Staff Accountant - Accounts Receivable Focus will assist with the daily business operations of Lancaster Bible College and will provide direct support for accounts receivable processes, cash activity, student accounts/billing support, reconciliations, and accurate financial reporting. The Business Office serves as a support role for departments within the College and interacts regularly with students, staff, and external vendors.
Advanced Practitioner Talent Acquisition Specialist St. Luke's University Health NetworkAdvanced Practitioner Talent Acquisition SpecialistAllentown, PAManages all aspects of the process by identifying, qualifying and responding to candidate inquiries; contacting candidates and discussing opportunities; presenting candidates to the appropriate senior manager and internal recruitment committee for consideration; makes all necessary arrangements to fully expose the candidate as appropriate, to the opportunity and to the community; follows up with candidates/department or group, to determine continued interest; initiates post offer processes to include medical staff privileges, contracting and onboarding. Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care.
Senior Specialist, Collections New York Life Insurance CoSenior Specialist, CollectionsBethlehem, PA$48,000–$55,000 / yearRole Overview: This position is responsible for the collection of overdue premiums for an assigned book of business that is comprised of clients' accounts that are maintained on various system platforms for New York Life Group Benefit Solutions. Core responsibilities include that individual collection efforts are met and maintained, researching status of payment receipt, analyzing payment history to ensure proper allocation and ensure the accuracy of >90-day receivables.
Accounts Receivabl HTSS, Inc.Accounts ReceivablBethlehem, PAIf you're organized, enjoy working with numbers, and love helping customers, this could be the perfect opportunity to grow your accounting career. This is a temp-to-hire opportunity with a supportive team and excellent potential for long-term growth.
Accounting Clerk Lee Hecht HarrisonAccounting ClerkKing Of Prussia, PA$45,000–$50,000 / yearThis role plays an important part in ensuring accurate financial reporting, effective accounts payable and accounts receivable operations, and providing overall support to the accounting team. Our client is seeking a detail-oriented Accounting Operations Assistant to support day-to-day accounting functions and administrative financial processes.
Target Security Specialist Target CorpTarget Security SpecialistAllentown, PAAs a Target Security Specialist, no two days are ever the same, but a typical day will most likely include the following responsibilities: Create an Easy, Inspiring and Friendly guest experience by delivering on the following commitments: Greet: 10ft: be friendly - smile, make eye contact, or wave. Please paste this url into your preferred browser to learn about benefits eligibility for this role: https://tgt.biz/BenefitsForYou_A | Pegue esta URL en su navegador preferido para obtener información sobre la elegibilidad de este puesto para recibir beneficios: https://tgt.biz/BenefitsForYou_A .
Accounts Receivable Coordinator EnerSysAccounts Receivable CoordinatorReading, PAThe ideal candidate for the Accounts Receivable Coordinator role will possess an Associate's Degree in Accounting, Finance, or related field preferred; 5 plus years of experience in the Accounts Receivable field manufacturing, distribution, industrial, and warehouse preferred; Strong computer skills, including proficiency in MS Office products; Ability to manage multiple ERP systems; Analytical financial skills; Must be able to manage multiple priorities and deadlines while maintaining strong attention to detail and organization; Excellent communication skills, both oral and written; Organizational, Prioritization, and Time Management skills; Interpersonal skills and conflict resolution; Extraordinary interpersonal skills to work in conjunction with other departments, internal and external customers; Must be a team player who also works well independently; Self-motivated and driven to succeed. This includes functional system support related to Accounts Receivable processes within multiple ERP systems, balancing all cash entries, reconciling all companies, running appropriate reports, and distributing to management.
Dealership Accounting Assistant Leadcar Honda HamburgDealership Accounting AssistantHamburg, PennsylvaniaThe Accounting Assistant supports the dealership’s financial operations by processing accounts payable, reviewing accounts, and helping keep daily accounting activities accurate, organized, and running smoothly. We will endeavor to make a reasonable accommodation/modification for the known physical or mental limitations of a qualified applicant with a disability to assist in the hiring process, unless the accommodation would impose an undue hardship on the operation of our business, in accordance with applicable federal, state and local law.