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To learn more about IPM visit: Physician Services - Independence Physician Management - UHS The Lead Accounts Receivable Specialist is responsible for handling complex, escalated, and high dollar claims that were billed to insurance and remain unpaid.
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To learn more about IPM visit Physician Services - Independence Physician Management - UHS.Position OverviewThe Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid and underpaid claims by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs.
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The Accounts Payable / Accounts Receivable Specialist will be responsible for managing incoming payments, vendor payments, employee expense accounts, and credit card reconciliations.
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Vestwell’s north star is to be the engine behind a $30T industry, powering all payroll-deducted workplace savings programs for small-to-midsize businesses, such as 401(k), 403(b), IRA, emergency savings accounts (ESA), health savings accounts (HSA), 529 college savings, and alike.
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The Controller maintains financial accounting systems, including general ledger, accounts payable, accounts receivable, payroll, & cash receipts. Monthly review of accounts receivable to subsidiary billing reports.
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Oversees the processing of accounts payable, accounts receivable, cash management, T&E expenses, and payroll and benefits. Owns the general ledger and recording of all business transactions, including detailed analysis and reconciliation of all general ledger accounts.
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Description The Account Associate - Specialty exists to ensure accounts are achieving their objective to fully represent the Lilly Pulitzer brand in each market in an A+ manner as well as providing operational support to the Wholesale channel.
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Moyer is a recognized leader in the Pest Control industry servicing commercial and residential accounts in Southeastern PA, NJ, DE and MD.Experience in Pest Control is NOT required as we will train you AND work to get you STATE CERTIFIED.
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The primary responsibility of the Personal Lines Account Manager will be responsible for servicing a designated segment of Personal Lines accounts, including auto, homeowners, and excess lines.
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Looks for additional opportunities within accounts, promotes other services to customers where applicable, reports information to services operations manager Manages projects (including outage work and long-term assignments) in conjunction with services operations manager, and the ability to work during outage season and adhere to vacation blackouts (typically October and April each year.
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The Senior Staff Accountant will initially focus on transactional accounts payable (AP), accounts receivable (AR), payroll, and sales & use tax. Responsibilities:Manage and process accounts payable and accounts receivable transactions.
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Preferred Skills:Knowledge of revenue cycle, business office, accounts receivable, InterSystems Caché and SQL databases is a plus. Application Analyst I – Revenue Cycle and Financial Solutions supports the implementation of UHS applications.
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Review development plans for conformance with local ordinances, including subdivision and land development, zoning, grading, stormwater, escrow accounts, construction administration. Review development plans for conformance with local ordinances, including subdivision and land development, zoning, grading, stormwater, escrow accounts, construction administration.
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Record cleared Accounts Payable checks as reported via our bank. Prepares follow-up collections letters for customer accounts. Review A/R Collection Queue daily and contact customers on delinquent accounts assigned to you.
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Any unsolicited resumes or candidate profiles submitted through our web site or to personal e-mail accounts of employees of Lincoln Financial Group are considered property of Lincoln Financial Group and are not subject to payment of agency fees.
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accounts receivable jobs Company: Robert Half in King Of Prussia, PA
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