Accounts Receivable Analyst IAB SolutionsAccounts Receivable AnalystLebanon, PennsylvaniaThe Accounts Receivable Analyst reports to a Project Manager and is responsible for validating and monetizing deductions, using problem solving skills to identify recovery opportunities by submitting disputes on behalf of our clients along with analyzing data gathered through IT automation and their own research. You must enjoy problem solving, having the ability to juggle multiple open programs at once, have excellent organizational skills, ability to prioritize follow-ups and be politely persistent until you can resolve outstanding deductions.
Automotive Warranty Administrator Cashier Wright Buick GMC ChevroletAutomotive Warranty Administrator CashierBaden, PennsylvaniaEstablish and build positive relationships with the manufacturers designated warranty representatives and the representative of any aftermarket warranty company with which the dealership conducts business. Reconcile all warranty receivables and working with the accounting department to obtain payments; keep track of all services and customer records as required .
Radiologic Technologist I - General Diagnostic Radiology Penn State Milton S Hershey Medical CenterRadiologic Technologist I - General Diagnostic RadiologyHershey, PAPenn State Health offers an exceptional benefits package including medical, dental and vision with no waiting period as well as a Total Rewards Program that highlights a few of the many additional offerings below: Be Well with Employee Wellness Programs, and Fitness Discounts (University Fitness Center, Peloton). Penn State Health offers exceptional opportunities to learn and grow, exposure to a wide patient population, and the ability to provide individualized, innovative, and specialized care to patients in the community.
Accounts Payable/Accounts Receivable WINONA LAKES PROPERTY OWNERS ASSOCIAccounts Payable/Accounts ReceivableEast Stroudsburg, PAFull timeResponsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets.
NewAccounts Payable Outsourcing & Client Support Associate Corpay IncAccounts Payable Outsourcing & Client Support AssociateBala Cynwyd, PA$19–$20 / hourThe successful candidate will serve as an extension of our clients' Accounts Payable departments and must be flexible while demonstrating a willingness to "own the process" in delivering customized AP solutions, foreign payment expertise, and exceptional client support. Where a position or applicant may fall in a particular wage range depends on a number of factors including but not limited to skill sets, experience training licenses and certifications (if applicable), and other business and organization needs.
Accounts Receivable Specialist I St. Luke's University Health NetworkAccounts Receivable Specialist ISellersville, PAIndividually 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. JOB DUTIES AND RESPONSIBILITIES: Process all UB04 and HCFA-1500 claims through the related billing system, working the related claims scrubber in a timely and efficient manner; performs all associated duties in order to ensure the completeness and accuracy of all claim information, facilitating maximum reimbursement.
Accounts Receivable Specialist- Hospital Billing St. Luke's University Health NetworkAccounts Receivable Specialist- Hospital BillingAllentown, PAIndividually 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. JOB DUTIES AND RESPONSIBILITIES: Process all UB04 and HCFA-1500 claims through the related billing system, working the related claims scrubber in a timely and efficient manner; performs all associated duties in order to ensure the completeness and accuracy of all claim information, facilitating maximum reimbursement.
Accounts Receivable Specialist- Variance St. Luke's University Health NetworkAccounts Receivable Specialist- VarianceAllentown, PAIndividually 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. JOB DUTIES AND RESPONSIBILITIES: Process all UB04 and HCFA-1500 claims through the related billing system, working the related claims scrubber in a timely and efficient manner; performs all associated duties in order to ensure the completeness and accuracy of all claim information, facilitating maximum reimbursement.
Accounts Receivable Specialist- Physician Billing St. Luke's University Health NetworkAccounts Receivable Specialist- Physician BillingAllentown, PAIndividually 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. JOB DUTIES AND RESPONSIBILITIES: Process all UB04 and HCFA-1500 claims through the related billing system, working the related claims scrubber in a timely and efficient manner; performs all associated duties in order to ensure the completeness and accuracy of all claim information, facilitating maximum reimbursement.
Senior Accountant, Investments & Gifts University of PennsylvaniaSenior Accountant, Investments & GiftsPhiladelphia, PA$77,330–$95,000 / yearThese analyses are key to (1) ensuring the accuracy of the University financial reporting, (2) communicating the financial health and integrity of the Consolidated University to the Board of Trustees and other interested external third parties such as prospective donors, grant making agencies, debt holders, etc., (3) maintaining and improving the University credit rating, (4) ensuring proper financial stewardship/control and (5) safeguarding University assets. The Experienced Senior Accountant/Analyst performs significant reporting and analysis processes including related internal controls and monthly, quarterly, and annual closing procedures, and highly technical and complex accounting/reporting research.
MRI Technologist I (Weekend) - East Campus Penn State Milton S Hershey Medical CenterMRI Technologist I (Weekend) - East CampusHershey, PAPenn State Health offers an exceptional benefits package including medical, dental and vision with no waiting period as well as a Total Rewards Program that highlights a few of the many additional offerings below: Be Well with Employee Wellness Programs, and Fitness Discounts (University Fitness Center, Peloton). Penn State Hershey Medical Center is Central Pennsylvania's only Academic Medical Center, Level 1 Regional Adult and Pediatric Trauma Center, and Tertiary Care Provider.
Director, Patient Accounts Receivable Redeemer HealthDirector, Patient Accounts ReceivablePhiladelphia, PennsylvaniaFull timeIn addition, this position collaborates with other departmental managers to analyze and resolve operational issues that will improve organizational effectiveness, promotes teamwork among staff members, provides technical assistance, and assures the maintenance of an aggregated clinical information data base for financial, planning and external data reporting requirements. The Finance Department strives to contribute to this mission by working with the entire organization to provide the most positive financial climate possible, for continued caring, comforting, and healing for all in need.
Government Revenue Cycle Accounts Receivable Trident USA Health Services LLCGovernment Revenue Cycle Accounts ReceivablePA$19–$21 / hourManage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for cash resolution. Keep supervisor advised of any compliance, system(s), and/or payer trend issues which may lead to untimely or inaccurate completion of claim submission/resolution.
Community Manager College Town CommunitiesCommunity ManagerWillow Grove, PennsylvaniaThis position requires the candidate to balance the authority of being the absolute decision maker on the property level with the management skills needed to run the daily tasks of a leasing office. The ideal candidate is positive, enthusiastic, and self-starting and can lead a team whose only goal is to ensure complete customer satisfaction at all times.
Pediatric Physical Therapist - Early Intervention IvyrehabPediatric Physical Therapist - Early InterventionWyomissing, PennsylvaniaTeammates work directly with children from birth through age three and their families, using a coaching model to empower the parents to be the ones who provide the needed supports and techniques to help their child succeed and achieve their goals. Join our dedicated team at Ivy Rehab for Kids to provide patients with access to world-class care and outcomes for those in need of physical therapy, occupational therapy, speech therapy, and special instruction/developmental services.
Director of Budget and Finance City of Harrisburg, PADirector of Budget and FinanceHarrisburg, PA$90,000–$110,000 / yearThe Director will consult with and review the works of subordinates, set forth desired objectives, develop operational plans for the Department to ensure that established goals and objectives are met, and propose changes in existing methods; The Director will oversee the preparation of the Comprehensive Annual Financial Report, municipal Annual Budget, Mid-year Fiscal Report, preparing forecasts, projections and comparison as needed; Responsible for coordinating the planning and conduct of the Citys annual independent audit; Plan and organize the maintenance of the central accounting systems, budget records, pre-audit, posting of expenditures, accounting controls, revenue administration, investment programs and other related activities; Oversee the investment of City funds, reserves, OPEB Trust, etc.) in coordination with the City's financial advisor(s); Prepares and coordinates the financial aspects of the Capital Improvement Plan and capital improvement budget, preparing reports for the Mayor, Department Directors and City Council, as directed by the Business Administrator; Establish policies and procedures for the collection of Sanitation receivables; Supervises preparation of accounting statements on City financial affairs to administrative officials and the public and directs preparation of revenue, expenditure, debt, cost and other statements; Proposes and reviews proposed ordinances and resolutions related to expenditures, revenues, tax levies and other fiscal problems; Plans, directs and reviews the results of internal audits; Consults and advises administrative officials on the financial conditions of the City; directs receipt, deposit and investment of City monies, together with records there of; plans continuous internal audits of departments and units handling cash and maintaining subsidiary accounting records; Directs the purchasing activities and grants administration of the City; Assists with the administration of the Citys Pension Plans; Represents the Administration and the Department before City Council, boards, and commissions; Serves as representative of the City to various interagency and coordinating committees, commissions, and authorities as assigned by the Mayor or Business Administrator; Reports to work and remains at work in a productive condition which includes not being under the influence or impaired by the use of alcohol and/or drugs. QUALIFICATIONS: Bachelors Degree in Accounting from an accredited college or university with major course work in accounting and at least six (6) years of progressive experience in professional accounting, auditing, and financial reporting work in government or industry, including two (2) years in a responsible management/supervisory capacity is required; two (2) years of experience with a public accounting firm is preferred or any equivalent combination of experience, education, and training which provides the required knowledge, skills and abilities.
Project Leader/Project Manager PPL Services CorporationProject Leader/Project ManagerAllentown, PennsylvaniaResponsibilities: Project Leader: • Serve as the primary customer-facing point of contact for distribution load-driven projects, leading coordination with external stakeholders from project inception through completion with support from internal engineering and cross-functional teams. Project Manager: • Serve as the primary customer-facing point of contact for distribution load-driven projects, leading coordination with external stakeholders from project inception through completion with support from internal engineering and cross-functional teams.
Pediatric Physical Therapist IvyrehabPediatric Physical TherapistKennett Square, PennsylvaniaLet’s come together to provide patients with access to world-class care and outcomes for those in need of physical therapy, occupational therapy, speech therapy, and applied behavior analysis (ABA) services. By promoting authenticity, inclusion, growth, community, and a passion for providing exceptional care to every single patient, we provide the resources and support necessary to invest in our clinicians.
Accounts Receivable Specialist Redeemer HealthAccounts Receivable SpecialistPhiladelphia, PennsylvaniaFull timeThere is an ongoing responsibility for ensuring the values of Respect, Compassion, Justice, Hospitality, Holistic Approach, Stewardship, and Collaboration are present in our interactions with one another and in the service we provide. SUMMARY OF JOB: Review all admissions and outpatient procedures to ensure that proper approvals, pre-certifications, referrals and all appropriate documentation is obtained.
Regional Account Manager NetceedRegional Account ManagerCollegeville, PennsylvaniaRepresent and sell all the company's products and services in a specified geographical area: PA, NJ Should reside in, be willing to relocate to, or live an appropriate distance from an acceptable location with the region. This role will apply principles of solution selling, determine customer needs, propose appropriate product and service solutions, and manage the sales process through to close.