Cycle Planner Constellation EnergyCycle PlannerOld Zionsville, PAEnsure Functional Equipment Groups / work windows are identified and properly coded (project code) on Action Requests (AR's) and Work Requests (WR's) as a Work Control (WC) screening committee representative / chairperson. Leads teams in online project Limiting Conditions for Operations (LCO) planning and acts as High Impact Team (HIT) team leader for Work Management related plans and improvements.
Accounts Receivable Representative CBO Penn MedicineAccounts Receivable Representative CBOBala Cynwyd, PAWhen requesting information from departments, ensures professional and appropriate comments are made in EPIC in their continued efforts to build positive working relationships with all departments, both internal and external to the PBO. Accountabilities: Responsible for complying with all established internal guidelines in an effort to ensure timely and accurate collection of outstanding invoices and correct usage of accounting mechanisms and reporting capabilities using EPIC accounts receivable system.
Accounts Receivable Specialist BancroftAccounts Receivable SpecialistCherry Hill, New Jersey$20.67–$22.83 / hourFull timePerforms financial communications to all Individual served/clients’, and Funder/Insurance representatives’ inquiries relating to insurance coverage for services, eligibility issues, Individual/client responsibility, balance resolution and other inquiries relating to coverages and services. The accounts receivable specialist will have both a day-to-day understanding of the daily billing and collection activities which have an ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued Funders/Insurance payers.
Accounts Receivable 2 Eastern TimeAccounts Receivable 2Allentown, PennsylvaniaThis position will work closely with the sales, operations and finance departments to maximize results and is responsible for achieving cash collection targets by working with internal teams and externally with project and customer service clients. We’re looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills, and is driven to achieve cash collection targets.
Accounts Receivable 2 Sciens Building SolutionsAccounts Receivable 2Allentown, PennsylvaniaThis position will work closely with the sales, operations and finance departments to maximize results and is responsible for achieving cash collection targets by working with internal teams and externally with project and customer service clients. We’re looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills, and is driven to achieve cash collection targets.
Accounts Receivable 2 Sciens Building Solutions, LLCAccounts Receivable 2Allentown, PAThis position will work closely with the sales, operations and finance departments to maximize results and is responsible for achieving cash collection targets by working with internal teams and externally with project and customer service clients. We're looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills, and is driven to achieve cash collection targets.
Accounts Receivable Rep - PMPH Penn MedicineAccounts Receivable Rep - PMPHPlainsboro, NJ$19.01–$30.29 / hourThe AR Rep assists the practice manager and providers in maintaining a patient/customer focus, supports the delivery of highest quality care, shares a passion for patient and customer centered care, and assists in meeting or exceeding patient satisfaction and financial and operational targets. Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine.
Accounts Receivable Rep- 3rd Party Non-Gov''''t payers Trident USA Health Services LLCAccounts Receivable Rep- 3rd Party Non-Gov''''t payersPARemote$18–$21 / hourThe Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating and processing refunds when warranted. To work remote, you must have high speed internet, required to hard wire into your router, and be able to pass speed test of at least 20 megabit (Mbit) provided from your internet carrier.
Accounts Receivable Specialist Hunterdon HealthAccounts Receivable SpecialistFlemington, NJPositionSummary The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed to the health system including following up directly with commercial and governmental payers to resolve claim issues and secure appropriate and timely reimbursement, resolve missing and unresolved payment issues, and monitor overdue accounts, Identify and analyze denials and payment variances and takes action to resolve accounts including drafting and submitting technical appeals. Knowledge of Medical Terminology, CPT Codes, Modifiers and Diagnosis Codes Ability to analyze, identify and resolve issues causing payer payment delays Ability to work well individually and in a team environment Experience with practice management system, NexGen preferred; intermediate skills with Microsoft Office Strong communication skills/oral and written Preferred: none Hunterdon Health is committed to providing a competitive benefit package to our employees.
Accounts Receivable Manager Crane 1 ServicesAccounts Receivable ManagerWest Chester, PennsylvaniaThe A/R Manager oversees the Accounts Receivable Process, including the application of daily cash collections and managing the distribution process of new contract approvals via the operations leadership team for new/existing customers. Reports to: Controller The Accounts Receivable (A/R) Manager has the most immediate positive impact on our company’s cash availability and is responsible for implementing and executing entity wide policies and procedures that improve DSO cash conversion.
Accounts Receivable Collections Specialist Globus Medical IncAccounts Receivable Collections SpecialistCollegeville, PAThis position will develop a positive relationship with our customers to collect receivables according to the agreed-upon payment terms, as well as to resolve discrepancies on POs in order to bill the customer and obtain full payment. Position Summary: The AR Collections Specialist will work to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable.
Accounts Receivable Specialist ManpowerAccounts Receivable SpecialistSwedesboro, NJManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent.
Accounts Receivable & Member Billing Accountant Aronimink Golf ClubAccounts Receivable & Member Billing AccountantNewtown Square, PAFull timeJOB TYPE: Full-TimeABOUT ARONIMINK GOLF CLUB Founded in 1896 and located in Newtown Square, Pennsylvania, Aronimink Golf Club is a premier private club offering Members exceptional experience in golf, dining, and a variety of sporting and social activities. Home to a nationally ranked Donald Ross-designed golf course, the Club also features top-tier amenities including a Golf Performance Center, trapshooting range, pool complex, racquets facility, and multiple dining outlets.
Accounts Receivable Specialist Morgan Properties TrustAccounts Receivable SpecialistConshohocken, PA$21–$25 / hourAll employees assist in our mission and vision by demonstrating Morgan PRIDE: Passion: A desire to build communities through teamwork and collaboration, combining individual strengths to deliver exceptional results. Education & Experience: Associate degree in Business, Accounting, or related field, and/or 2-3 years of relevant experience in accounts receivable or property management accounting.
Accounts Receivable Specialist Volunteers of America Delaware ValleyAccounts Receivable SpecialistCamden, New JerseyThe responsibilities are clerical in function and include the accurate and efficient operation of the accounts receivable function for the organization by ensuring the accuracy of billing to funding sources and recording of the billing and subsequent payment in the general ledger. Assume responsibility for recurring billings; follow-up to ensure timely processes even if regular billing information is not received in order to ensure timely cash flow to the organization through timely billing.
NewAccounts Receivable Coordinator RADWELL INTERNATIONAL INC.Accounts Receivable CoordinatorWillingboro, NJ$23–$26 / hourAs a global leader in industrial automation, MRO, and electronic component solutions, Radwell serves customers across a wide range of industries by providing reliable products, repair services, and exceptional customer support. This position is responsible for supporting daily cash receipt activities, maintaining customer account records, and assisting with a variety of accounting and administrative functions.
Accounts Receivable Coordinator Hueman PE Talent SolutionsAccounts Receivable CoordinatorChadds Ford, PAThe Accounts Receivable Coordinator is responsible for maintaining accurate accounts receivable records, posting payments, researching claim activity, and following up on outstanding insurance and patient balances. For over 40 years, Lympha Press has produced the most well-regarded dynamic compression therapy systems and helped patients all over the world with lymphedema, venous insufficiency, and lipedema manage their condition and improve their quality of life.
NewACCOUNTS RECEIVABLE SPECIALIST (PT) West Chester University FoundationACCOUNTS RECEIVABLE SPECIALIST (PT)West Chester, PA$25–$28 / hourUniversity Student Housing, LLC, a non-profit organization that manages on-campus housing for West Chester University, is currently searching for a part-time Accounts Receivable Specialist to join our team! Responsible for auditing summer housing bookings and processes daily, including processing of summer housing payments and assisting the USH Leasing and Operations teams with summer billing.
Specialist Accounts Receivable Management Penn MedicineSpecialist Accounts Receivable ManagementBala Cynwyd, PAPenn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines.
Accounts Receivable Specialist Stonhard IncAccounts Receivable SpecialistCherry Hill, NJ$24.04–$28.85 / hourThe Accounts Receivable Specialist is primarily responsible for managing and maintaining customer accounts by sending out billing forms in a timely manner, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.