Accounts Receivable: salario promedio en Greensburg, PA in 2024
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Accounts Receivable Specialist, Patient Pay - Monroeville, PA (Hybrid)
CVS Health, a Fortune Five company, has an opportunity for a full-time Account Receivables Specialist at our Specialty Pharmacy in Monroeville! The Accounts Receivables Specialist will ensure timely and accurate account payment for outstanding balances while demonstrating excellent customer service ...
Accounts Receivable Associate II MGT
Posting Job Title: Accounts Receivable Associate II. The Accounts Receivable Associate will provide general invoicing support in compliance with company policies and procedures. This role performs under the direct supervision of the local Office Supervisor or the Accounts Receivable Supervisor. Gene...
*Accounts Receivable
The Accounts Receivable Patient Pay Collector will be responsible for validating patient balances, working with other departments to determine validity, and making outbound calls to patients to collect on balances. ...
Accounts Receivable Clerk
Shuster's Building Components is considering applicants to join our team.Shuster's is a wholesale interior and exterior door manufacturer that has been serving the building supply industry for over 70 years.We are a family-owned company that conducts business to create the best experience for both o...
*Accounts Receivable
The Accounts Receivable Patient Pay Collector will be responsible for validating patient balances, working with other departments to determine validity, and making outbound calls to patients to collect on balances. ...
Accounts Receivable
This position performs analytical activities for the reimbursement/collections department managing healthcare accounts receivable. ...
Accounts Receivable
This position performs analytical activities for the reimbursement/collections department managing healthcare accounts receivable. ...
Senior Manager, Accounts Receivable
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Senior Accountant, CPA firm Audit
A CPA fim committed to using accounting knowledge to help clients develop their organizations to their fullest potential is seeking a Senior Accountant (Audit) to join their team. ...
Billing Specialist
Billing Specialist I will be responsible for ensuring the timely submission of pharmacy benefit claims. ...
Senior Accounts Payable Specialist
Bakerly is currently hiring a Senior Accounts Payable Specialist to join their team in Easton, PA as well as help support the Sales, Marketing and Logistics teams based in Miami, FL as well as our manufacturing facility in San Antonio, TX. Assist the Accounts Payable Manager with the supervision of ...
Staff Accountant
We are currently looking for an entry level Staff Accountant, who will directly report to the Accounting Manager. ...
Senior Accounts Payable Specialist
Bakerly is currently hiring a Senior Accounts Payable Specialist to join their team in Easton, PA as well as help support the Sales, Marketing and Logistics teams based in Miami, FL as well as our manufacturing facility in San Antonio, TX. Assist the Accounts Payable Manager with the supervision of ...
Medical Collections Specialist
PLEASE NOTE BEFORE APPLYING - You must have Medical Collections within the last 12 months along with proven use of CPR+ Software in a Collections role - PLEASE DO NOT APPLY if you do not match those two requirements. Responsibilities for the Remote Medical Collections Agent:. Required for the Remote...
Staff Accountant
The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas including Accounts Payable and Accounts Receivable.Work closely with the department heads to understand and ensure accuracy of all entries.Assist in preparation of journal e...
BILLING SPECIALIST
Respond timely to billing inquiries. Identify barriers to billing such as lack of correct documentation, face to face requirements, and authorizations ahead of any deadlines to ensure resolution. Home Health/Hospice/Private Duty billing for private insurers, managed care and Medicare. Interpret and ...
ACCOUNTANT GS-0510-7/9
The incumbent serves as a functional expert for the daily accounting operations of funds.The employee performs funds execution, accounting work, including the.Please know this recruiting event does not require traditional rating and ranking procedures as stated in OPM policy guidelines.However, cand...
Accounts Payable Associate
Responsible for supporting the daily operations of the accounts payable department, The Accounts Payable Associate compiles, processes and maintains accounts payable records. Accounts Payable experience preferred. ...
Bookkeeper
CFS is working with a family-owned local company to identify a Bookkeeper to join their accounting team!. Overview of the Bookkeeper role:. Bookkeeper communicates with customers and clients regarding their orders. Bookkeeper prepares sales and use tax on a monthly basis. ...
Accounting Clerk
CBSEP2023 #INSEP2023 #cfstaffing #accountingclerk #accounting. Are you a detail-oriented individual with a knack for numbers and a desire to work in a supportive and family-friendly office environment? We are seeking a dedicated Accounting Clerk to become an integral part of our client's growing tea...
Accounts Receivable Specialist, Patient Pay - Monroeville, PA (Hybrid)
CVS Health, a Fortune Five company, has an opportunity for a full-time Account Receivables Specialist at our Specialty Pharmacy in Monroeville! The Accounts Receivables Specialist will ensure timely and accurate account payment for outstanding balances while demonstrating excellent customer service ...
AR Specialist
Our client is a local educational institution looking to add an AR Specialist to their accounting department. AR Specialist works closely with the Controller on various daily accounting responsibilities. OVERVIEW OF THE AR SPECIALIST ROLE:. AR Specialist provides support for Accounts Receivable proc...
Staff Accountant II
The Staff Accountant II will be responsible for independently performing account reconciliations on a daily and monthly basis as well as perform account analysis. This role is works under general direction and raises issues to higher level accountants or managers who review work for accuracy. ...
*Billing Specialist I (Bulk)
Knowledgeable about long term care regulations (OBRA, OSHA, state laws and other federal laws) that have an impact upon both pharmacy and Center operations preferred.Bachelor of Science Degree in Pharmacy.ASK Consulting is an award-winning technology and professional services recruiting firm servici...