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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Ensure that all data in eMoney is accurate, including asset allocation, and new accounts/transitions are incorporated in tandem with Albridge (data aggregation and performance reporting tool) Specialist will be well-versed in eMoney software, providing hands-on assistance to clients with onboarding to the software, via phone or in person.
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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, packer, picker packer, material handler, packaging, file clerk, warehouse packer, assembly, warehouse associate, production technicians, pickers, packers, forklift, machine operators, maintenance technician, and maintenance mechanics.
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Experience working in healthcare facility, insurance billing, Medicaid eligibility, or social work preferred. PeopleShare is the leading Staffing Agency in the region and has temporary to hire and permanent jobs in Pennsylvania (PA) throughout the Lehigh Valley - Allentown, Easton, Bethlehem, Fogelsville, Breinigsville, Trexlertown, and Quakertown, as well as Philadelphia, King of Prussia, and Pottstown.
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We have openings for material handler, general labor, production line, receptionist, data entry, customer service, collections, office managers, cherry picker, administrative assistant, warehouse specialist, accounts payable clerk, accounts receivable clerk, file clerk, warehouse repack associate, assembly, production, pickers, packers, forklift, machine operators and maintenance mechanics.
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Apply advanced accounting skills to perform and/or oversee routine and non-routine tasks involving the processing and reconciliation of receivables, billing, payroll, accounts payable, fixed assets, general ledger, preparing financial statements, and supporting compliance audits in growing multicompany environment.
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Accounts Payable Specialist. Job Description (AP Specialist ) This position performs AP tasks and a variety of routine accounting functions (i.e. daily booking, accounts reconciliations and etc.
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Maintain departmental billing records for closed captioning and audio description services. This is a 100% full-time Civil Service 3243 – Office Support Specialist position, appointed on a 12-month basis.
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Experience with Accounts Payable, Accounts Receivable, Sage 100, and financial report generation. We are seeking a skilled and experienced Controller to manage the organization's accounting functions, including Accounts Payable (A/P), Accounts Receivable (A/R), contracts, and financial reporting.
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May provide direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll.
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Third Party Billing or collections/billing experience in the healthcare industry; AS400 computer experience is preferred. This is an excellent opportunity for a Pharmacy Technician to move from a retail to office environment for those who are willing to learn claims, billing and insurance processing.
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Lead and manage the revenue cycle operations, including patient registration, eligibility verification, billing, collections, and accounts receivable management. Strong knowledge of billing and coding practices specific to behavioral health services.
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Configure SAP FICO modules, including General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. Configure SAP FICO modules, including General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting.
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Provide Technical SAP support/advice/guidance (Accounts Receivable, Accounts Payable, Financial Planning & Analysis) to the finance team. Provide Technical SAP support/advice/guidance (Accounts Receivable, Accounts Payable, Financial Planning & Analysis) to the finance team.
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Assesses all self-pay patients for potential public assistance through registration/billing systems Provides self-pay/under-insured patients with financial counseling information. Use work queues within the EPIC system for scheduling, transition of care, and billing edits.
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accounts receivable billing specialist jobs Title: specialist credit
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