Accounts Receivable-OPW - Allentown

The Accounts Receivable (AR) Specialist is responsible for managing the company's accounts receivable processes. · ...

The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. Luke's Hospital services and/or the professional-fee billing for physician and advanced practitioner services for the St. Luke's Physician Group. · Process ...

+Job summary: · The Accounts Receivable Specialist I is responsible for the billing and collection of accounts receivable for St. Luke's Hospital services. · +Responsibilities:Process all UB04 and HCFA-1500 claims through the related billing system · Analyze daily aging of insura ...

Manufacturing company has an immediate opening for an Accounts Receivable Specialist. · ...

The Accounts Receivable Specialist is responsible for managing the company's accounts receivable processes. · ...

This role will be responsible for premium receivable collections and reporting related to Old Republic Strategic Operating Companies (SOC) and will require collection management skills and customer service excellence. · ...

We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Allentown, · Pennsylvania.In this role,you will manage the full accounts receivable cycle,enforcing accurate billing credit management,collections,and cash applications. · This is an excellent oppo ...

+Job summary · We are seeking a highly skilled and experienced Accounts Receivable Coordinator to join our team. The successful candidate will be responsible for training and coordinating the activities related to third party claim form formats, claim scrubbing, claim submission, ...

Sciencs Building Solutions is seeking an Accounts Receivable Representative. · ...

The Accounts Receivable Coordinator provides guidance and/or assists AR specialists in third party claims submission process. · Assists in the prioritization of work for the ongoing maintenance of the Epic system.Assists, when necessary, in the submission and follow-up of claims ...

The Accounts Receivable Coordinator is responsible for training and coordination of the activities related to third party claim form formats, claim "scrubbing," claim submission and claims editing to ensure optimal reimbursement and maximization of cash flow. · ...

Sciens Building Solutions is seeking an Accounts Receivable Representative. We're looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills, and is driven to achieve cash collection targets. · This position will work closely with the sal ...

The Accounts Receivable Clerk position controls all aspects of the Accounts Receivable process in a medium sized manufacturing office. · All Aspects of Accounts Receivable Process and Tasks · Generate Daily Customer Invoices and Associated Paperwork · ...

We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Bethlehem PA.In this long-term contract role you will play a key part in managing the company's billing and payment processes while ensuring accurate record-keeping and compliance with accounting s ...

The Clerk - Accounts Receivable is responsible for maintaining the accounts receivable function and performing various administrative tasks. · Answers telephones concerning guest inquiries. · Resolves and researches guest's disputes while maintaining positive guest relations. · ...

The Accounts Receivable Specialist is responsible for the billing and collection of accounts receivable for St. Luke's Hospital services and/or professional-fee billing for physician and advanced practitioner services.Process all UB04 and HCFA-1500 claims through the related bill ...

The primary responsibility of the Accounts Clerk is to maintain organization and maintenance of the accounts receivable function. · ...

+Job summary · The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. Luke's Hospital services and/or the professional-fee billing for physician and advanced practitioner services for the St. Luke's Physician G ...

+Job summary · N/A · +Responsibilities · -Process incoming customer credit applications. · -Review financial reports and make recommendations for customer credit limits. · -Work with Customer Care and Sales reps to collect completed credit applications,Contact trade references. · ...

We're seeking an experienced Accounts Receivable professional to manage distributor accounts.CNI Brands is a leading boutique spirits importer representing exceptional artisanal brands. · ...