Jobs near Plymouth Meeting: 7,392
RS
Relevance Score ranked on: ACCOUNTS RECEIVABLE
Temp FT Accounts Receivable Representative
Plymouth Meeting
Researches and corrects rejections, denials, and aged receivables. Ensures that all payer accounts are billed appropriately and meet all regulatory and compliance requirements Establishes relationships with assigned payer regarding billing and collection. Ensures routine billing tasks follow prescrib...
Search Terms: Accounts Receivable, Representative, Accounting, Healthcare, Account
90.2
0mi
Updated: July 27
Assistant Director, Student Accounts Receivable
Philadelphia
The Assistant Director of Student Accounts Receivable (ADSAR) supports the Director of Student Financial Aid and Receivables through the execution of key student accounts receivable functions including, but not limited to, coordinating collections on delinquent accounts, managing parking and ID syste...
Search Terms: Director, Accounts Receivable, Customer Service, Assistant, Student
83.8
8.7mi
Updated: July 10
Accounts Receivable Specialist
WAYNE
This role requires a 3 month training period in office and must be within commuting distance to the King of Prussia, PA headquarters. Independence Physician Management (IPM), a subsidiary of UHS, was formed in 2012 as the physician services unit of UHS. IPM develops and manages multi-specialty physic...
Search Terms: Accounts Receivable, Specialist, Healthcare, Processing, Department Leader
83.2
7.5mi
Updated: July 07
Accounts Receivable Specialist
Doylestown
Are you an organized and detail-oriented accounting professional looking for your next challenge? Fred Beans Parts Distribution Center is Immediately Hiring for an Accounts Receivable Specialist to join our growing team in Doylestown, Pa! Compensation starting at $18/hour based on experience! This po...
Search Terms: Accounts Receivable, Specialist, Financial Planning, Accounting, Account
81.9
18mi
Updated: July 01
Billing and Accounts Receivable Specialist
Philadelphia
Prepare and submit weekly and monthly billing for various services, including Private Pay and Room & Board. Monitor and manage receivables, including collections and account reconciliations. Resolve billing discrepancies, denials, and eligibility issues. Maintain accurate records and insurance status...
Search Terms: Accounts Receivable, Billing, Specialist, Accounting
81.1
11mi
Updated: June 23
Financial Analyst (Life & Disability Trusts)
Fort Washington
Review, reconcile, and maintain accounts receivable customer and financial ledgers on a daily basis. Process and apply contribution payments from policyholders and firm administrators, ensuring timely and accurate posting to policy accounts. Investigate and resolve discrepancies or issues related to ...
Search Terms: Financial Analyst, Financial, Trust, Analyst, Disability
69
4.1mi
Updated: July 21
Financial Shared Services Manager
Camden
Lead critical Financial Service support functions including Treasury, Accounts Payable, Accounts Receivable, and Vehicle Drafting operations. Manage multiple teams to ensure efficient, accurate and timely service delivery and serve as a business partner to finance and business line management to supp...
Search Terms: Manager, Financial, Business Operations, Accounts Receivable, Operations
68.6
14mi
Updated: June 27
SBO Cash Analyst
Newtown Square
SBO Cash Analyst Location: Ellis Preserve (Newtown Square, PA) Schedule: Full-Time, Day Schedule Compensation Range: $55,182.40 - $85,508.80 Why this Role Matters:At Main Line Health's Single Billing Office (SBO), the SBO Analyst plays a critical role in ensuring financial accuracy, operational effic...
Search Terms: Analyst, Cash, Operations, Accounts Receivable, Billing
67.2
11mi
Updated: July 22
Assistant Business Office Manager
Huntingdon Valley
Support the achievement of nursing center business excellence goals as an Assistant Business Office Manager where you will complete or assist in the oversight of census, billing, accounts receivable, tracking of Medicaid applications and other accounts receivable functions. - Report to the Business O...
Search Terms: Office Manager, Business, Manager, Office, Assistant
66.2
11mi
Updated: July 14
Collections Specialist II
Camden
Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper Universtiy Professional provider revenue cycle and collections. Duties will be performed in a fast-paced central billing office environment. The...
Search Terms: Collections, Specialist, Customer Experience, Accounts Receivable, Healthcare
65.9
14mi
Updated: July 15
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