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Job DescriptionDo you thrive in a fast-paced environment? Do you have previous sales, customer service or account management experience? If so, this is the position for you! Our reputable client in the King of Prussia area is looking for an experienced Account Manager to join their team. This position offers excellent training and a competitive pay rate!Job Perks for the Account Manager: • Competitive pay and uncapped commission, • Hybrid options, • Career growth opportunitiesJob Details for the Account Manager:, • Salary: Total Comp for first year in 55-65k range., • Hours: Monday-Friday 9AM-5:30PM - On Site, • Full Time: Direct HireJob Responsibilities for the Account Manager:, • Successfully acquire new customers through prospecting efforts and by fielding new inbound inquiries, • Engage customers from our existing database through various channels (phone, email, SMS, etc.), • Work and collaborate with members of cross-department team to manage active, in-process business and provide exceptional, responsive customer service, • Analyze client portfolios to determine the best strategy to help clients achieve financial freedom as quickly as possible, • Responsible for achieving monthly KPIs set by managementJob Requirements for the Account Manager, • College Degree preferred, • 1 year of customer service, inside sales or account management experience required, • Excellent customer service skills with the ability to negotiate and handle difficult customer situations, • Result oriented mind set, • Self-starter who understands the big picture and can thrive in a fact paced, constantly changing environmentPeopleShare is the leading Staffing Agency in the region and has temporary to hire and permanent jobs in Pennsylvania (PA) - King of Prussia, Center City Philadelphia, West Chester, Norristown, Conshohocken, Horsham, Lansdale, Montgomeryville, Hatboro, Wayne, Malvern, Media, Plymouth Meeting, Exton, Collegeville, Oaks, Phoenixville, Royersford, Pottstown, Media, Chester, and the Main Line. We have openings for receptionist, B2B Collections Specialist, data entry, customer service, B2B collections specialist, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, program manager, account manager, client account representative, warehouse, assembly, production, forklift, machine operators, maintenance mechanics and office managers.PeopleShare provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, PeopleShare complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Job DescriptionHR Benefits Manager Inperson |Conshohocken, PA Salary: $95,000–$105,000 We’re looking for a positive, experienced HR Benefits Manager to join our client's Management team and play a key role in administering and supporting their health and welfare plans. About the Role: The Benefits Manager is a senior position responsible for overseeing health and welfare benefit administration, enrollment, and communications. This role works closely with plan participants, unions, employers, vendors, and internal teams to ensure smooth enrollment, strong member support, and compliance with plan documents and regulations.You’ll lead our communications efforts, manage Open Enrollment, serve as an escalation point for complex issues, and help enhance processes and best practices across the organization. Key Responsibilities • Oversee eligibility, enrollment, and participant records across multiple systems, • Manage complex enrollment processes and audit data for accuracy, • Support Open Enrollment planning, execution, and member education, • Serve as a subject-matter expert for assigned health plans, • Lead benefit communications, including newsletters, letters, flyers, and websites, • Develop educational materials and support campaigns for new benefits, • Handle escalated member inquiries related to claims, eligibility, or plan interpretation, • Ensure compliance with plan documents, CBAs, ERISA, HIPAA, and other regulations, • Assist with audits, reporting, and data requests, • Collaborate with internal teams to improve procedures and systems, • Serve as a primary point of contact for unions and participating employers, • Attend meetings, benefit fairs, and enrollment sessions as needed, • Communicate plan updates and enrollment requirements Qualifications • Bachelor’s degree in Human Resources, Business Management, Risk Management or equivalent experience required, • 5 years of HR benefits administration or enrollment experience required, • 3-8 years of leadership experience highly preferred, • Experience with complex, unionized, or multiemployer health plans preferred, • Strong knowledge of health benefits (medical, Rx, dental, vision, ancillary), • CEBS designation preferred, • Excellent communication, organization, and problem-solving skillsPeopleShare is the leading Staffing Agency in the region and has temporary to hire and permanent jobs in Pennsylvania (PA) - King of Prussia, Center City Philadelphia, West Chester, Norristown, Conshohocken, Horsham, Lansdale, Montgomeryville, Hatboro, Wayne, Malvern, Media, Plymouth Meeting, Exton, Collegeville, Oaks, Phoenixville, Royersford, Pottstown, Media, Chester, and the Main Line. We have openings for receptionist, data entry, customer service, collections agent, call center, administrative assistant, paralegal, legal admin, accounts payable clerk, accounts receivable clerk, Contract Accounting Specialist, payroll specialist, file clerk, program manager, account manager, client account representative, warehouse, assembly, production, forklift, machine operators, maintenance mechanics and office managers.PeopleShare provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, PeopleShare complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.IND1

Job DescriptionNOW HIRING: Payroll Specialist (4-6 Month Contract) Looking to join a fast-paced team where your payroll and HR skills can make an immediate impact? We’re hiring a Payroll Specialist to support a busy organization in Center City Philadelphia—apply today to get started right away! Payroll Specialist Job Details: • Schedule: Monday – Friday, 8:00 AM – 5:00 PM, • Pay Rate: $25/hour, • Duration: 4–6 month contract, • Location: Center City Philadelphia (onsite), • Start Date: ImmediateSelling Points about Payroll Specialist:, • Competitive hourly rate at $25/hour, • Convenient Center City Philadelphia location, • Immediate start—quick onboarding process, • Opportunity to gain hands-on experience in payroll and HR functions, • Exposure to a dynamic and collaborative work environment, • Ideal for candidates looking to build on payroll and HR experience in a contract rolePayroll Specialist Job Description:, • Assist with payroll processing for employees on a regular schedule, • Perform accurate data entry related to employee pay, timekeeping, and records, • Support HR team with administrative tasks and employee documentation, • Help maintain payroll records and ensure compliance with internal policies, • Respond to employee inquiries related to payroll and HR processes, • Provide general support across HR functions as neededPayroll Specialist Job Requirements:, • 2–3 years of experience in HR support, payroll processing, or a similar role, • Strong attention to detail and accuracy in data entry, • Ability to handle confidential information with discretion, • Basic understanding of payroll systems and HR processes, • Strong organizational and time management skills, • Ability to work independently and meet deadlines in a fast-paced environment PeopleShare is the leading Staffing Agency in the region and has temporary to hire and permanent jobs across 8 states. 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. PeopleShare provides equal opportunities to all employees and applicants for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, genetic disposition, neurodiversity, disability, veteran status, or any other protected category or class under federal, state, and/or local laws. This policy applies to all locations and all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. IND3

Job DescriptionWe are looking for a detail-oriented Medical Payment Poster Specialist to support revenue cycle operations for a Contract position based in Philadelphia, Pennsylvania. This role focuses on accurately applying payments, reviewing remittance information, and helping maintain timely account resolution across healthcare billing workflows. The ideal candidate brings a solid understanding of medical payment processes, insurance reimbursement activity, and the accuracy needed to work efficiently in a high-volume environment. Responsibilities: • Post insurance and patient payments to accounts with a high degree of accuracy and within established turnaround expectations., • Review explanation of benefits and electronic remittance advice documents to ensure payments, adjustments, and denials are recorded correctly., • Investigate posting discrepancies and coordinate with billing or accounts receivable teams to resolve unapplied cash and account variances., • Process contractual adjustments, payment corrections, and other transaction updates in accordance with payer guidelines and internal procedures., • Support follow-up activity by identifying denial patterns, underpayments, and unresolved balances that require additional review., • Maintain complete and accurate documentation of payment activity while helping preserve the integrity of patient account records., • Use billing platforms and spreadsheet tools to track posting activity, reconcile transactions, and assist with reporting needs., • Contribute to revenue cycle efficiency by working across medical billing, claims, and collections processes as needed., • 1-3 years of experience in cash posting, payment posting, medical billing, accounts receivable, or healthcare revenue cycle support is preferred., • Familiarity with hospital billing environments and electronic remittance processing is preferred., • Working knowledge of Medicare, Medicaid, managed care, and commercial insurance reimbursement practices., • Understanding of EOBs, ERAs, payment applications, account adjustments, and denial-related activity., • Strong data entry skills with excellent numerical accuracy and attention to detail., • Proficiency in Microsoft Office, especially Excel, for tracking and reviewing payment information., • Experience with medical claims, collections, coding-related workflows.

Job Description LHH Recruitment Solutions has partnered with a reputable company. We are seeking a detail?oriented Cash Applications Specialist to support a high?volume Accounting/Finance team in Center City. This role will focus on posting daily cash, managing payment discrepancies, and supporting AR functions with light collections exposure. Ideal for someone comfortable in a fast?paced environment with strong accuracy and follow?through. Cash Applications Specialist (Contract - Fully Onsite) Location: Center City, Philadelphia Schedule: Monday-Friday, Fully Onsite Pay Rate: $20-22/hr. Type: Contract (3-6+ months, potential extension depending on business needs) Key Responsibilities • Process daily incoming payments including ACH, wire transfers, checks, and credit card transactions, • Apply cash to customer accounts accurately and in a timely manner, • Research and resolve payment discrepancies, short pays, and unapplied cash, • Reconcile customer accounts and assist with month?end closing activities, • Support AR with account clean?up, aging review, and light collections outreach (friendly reminders, balance confirmations, resolving invoice issues), • Communicate with internal teams (Billing, AR, Sales, and Customer Service) to resolve account and payment issues, • Maintain documentation and follow company accounting procedures and controls, • Assist with ad hoc AR projects as assigned Qualifications, • 1-3 years of experience in Cash Applications, Accounts Receivable, or a related accounting role, • Experience working with ERP systems (SAP, NetSuite, Oracle, or similar) preferred, • Strong Excel skills (VLOOKUPs, pivot tables a plus), • High attention to detail and accuracy, • Ability to work fully onsite in Center City, • Excellent communication and problem?solving abilities Why This Role?, • Work with a collaborative Finance team, • Gain exposure to AR and collections functions, • Foot in the door with a reputable organization, • Consistent Monday-Friday schedule Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act • Los Angeles City Fair Chance Ordinance • Los Angeles County Fair Chance Ordinance for Employers • San Francisco Fair Chance Ordinance Pay Details: $20.00 to $22.00 per hour Search managed by: Cassandra Coakley Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionSalary: DIRECTOR OF FINANCE AND OPERATIONS, GWYNEDD-MERCY ACADEMY ELEMENTARY Gwynedd-Mercy Academy Elementary is a private, Catholic, co-educational academy committed to quality education integrated with Gospel values. A ministry sponsored by the Sisters of Mercy and established in 1861, Gwynedd-Mercy Academy combines a long tradition of academic excellence with innovative teaching methodology and progressive technology integration to create a caring, child-centered environment. Under the general supervision of the Head of School, the Director of Finance and Operations is responsible for providing sound fiscal management and effective oversight of the schools operations. This includes the development and management of the school budget, supervision of financial and operational systems, and leadership of a team that includes the accountant, IT Manager, and Facilities Manager. The Director ensures the effective stewardship of resources in support of the schools mission while maintaining the highest standards of confidentiality and integrity. RESPONSIBILITIES Financial Management • Direct the budget process, prepare the annual budget, and present it to the Head of School and the Board., • Review and refine each months Balance Sheet and Income Statement for accuracy; then review with the Head of School and Board., • Provide long-term financial planning and projections, including a 12-month rolling cash forecast to inform strategic decision-making., • Monitor all purchasing and spending to ensure sound audit procedures., • Complete and file all required financial reports and taxes., • Oversee the accountant reporting directly to this position., • Oversee payroll processes and administration of the 403(b)-retirement program., • Collaborate with the HR Specialist on financial matters related to employee benefits, compliance, and reporting, and the financial impact of policy decisions., • Develop strategic financial models for capital campaigns and construction projects., • Manage accounts receivable, accounts payable, and overall cash management., • Oversee general accounting for all internal and external funds associated with the school., • Manage and monitor the schools investment portfolio in alignment with Board-approved policies., • Oversee and ensure the integrity of the financial aid program through leadership of the financial aid committee., • Assess the performance of third-party service providers and recommend changes when appropriate., • Identify and implement opportunities to fortify financial controls and create expense efficiencies. Operations Management • Supervise the IT Manager and Facilities Manager, providing leadership and support to ensure effective technology services and facilities management., • Review and negotiate operational and facility-related contracts and agreements (e.g., transportation, custodial, food service, insurance)., • Manage records of insurable property, insurance claims, and required reporting., • Ensure compliance with safety, security, and regulatory requirements., • Lead operational planning to support school growth, sustainability, and strategic initiatives. KNOWLEDGE, SKILLS, AND ABILITIES Education:Bachelors degree in business administration, accounting, or related field required; Certified Public Accountant (CPA) credential preferred. • Demonstrated ability to handle sensitive financial, personnel, and institutional information with strict confidentiality and discretion., • Strong organizational, leadership, and communication skills., • Minimum of five years of experience in school or nonprofit finance and operations management., • Experience supervising cross-functional staff (finance, IT, facilities) strongly preferred., • Experience working with boards and committees required., • Proficiency in Microsoft Word and Excel required., • Familiarity with Financial Edge and Blackbaud accounting software strongly preferred., • Must adhere to the teachings and values of the Catholic Church. PHYSICAL DEMANDS While performing duties, employee must sit for long periods of time, use hands in repetitive motion tasks, and answer telephone calls. The position also requires some standing, stooping, and bending while filing. Employee is expected to work onsite, Monday through Friday, with occasional evening and weekend hours to support special events. Salary commensurate with experience.Excellent benefits.Candidates should send cover letter and resume todtschoepe@gmaelem.org. This position closes April 1, 2026

Job Description Overview Join a Team That Changes Lives For more than 170 years, Elwyn has been leading the way in supporting children, teens, and adults with autism, intellectual and developmental disabilities, and behavioral health challenges. As a mission-driven nonprofit, we’re here to create real change – helping people lead meaningful, fulfilling lives. Now, we’re looking for passionate team members to join us. Here, your work will change lives – including your own. You’ll make an impact every day, find purpose in what you do, and grow in a career that truly matters. At Elwyn, we take care of you while you care for others. We offer: • Generous Paid Time Off, • Comprehensive Medical/Dental/Vision Benefit Packages, • Earned Wage Access/On-Demand Pay, • Paid On-the-Job Training, • Tuition Reimbursement, • Career Advancement Opportunities and Growth, • Flexible Schedules, • Retirement Savings Plan Join us and be a part of something bigger. Apply today. Responsibilities Elwyn seeks a Director of Operations to oversee the designated department programs and provides support to all assigned CRS managers. The Director of Operations is also responsible for the development and implementation of policies and procedures, and oversight of program operations. DUTIES AND RESPONSIBILITIES: • Ensure through review and delegation that assigned programs meet the needs of individuals supported, including, but not limited to, up to date annual plans, assessments, outcome implementation, monthly and quarterly reviews of progress, all required documentation, data collection, and completion of medical appointments, • Ensure the identification of changes in individuals’ needs and implementation of changes in the individual’s programming, • In the absence of Operations Manager, ensure ongoing review and implementation of individual’s annual plan as needed; this includes ensuring justification and request of Needs Group reassessment sent to the assigned Supports Coordinator., • Ensure through review and delegation that programs comply with day to day operations requirements according to established policies, including but not limited to insurance of compliance with HIPAA, support of individuals’ rights, individuals’ funds security, and all other policies and standard operating procedures pertinent to individuals supported, staff, vehicle, and program requirements, • Ensure through review and delegation that assigned programs meet all regulatory requirements, • Work with, understand, and comply with terms and conditions of collective bargaining agreements (CBA) within a unionized environment with tasks including but not limited to adherence to scheduling procedures, processing transfers and promotions, administering disciplinary actions, adjudicating grievances, where appropriate, etc, • Review and facilitate staff compliance with training requirements, • Ensure through review and delegation required staffing implementation and efficient scheduling of all assigned areas, along with accurate accounting of staff time and processing of payroll, • Provide supervision of assigned staff in the areas including, but not limited to, recruitment, selection, leadership, coaching, training, performance management, promotion, corrective action, and termination, • Coordinate with Human Resources (HR) for the hiring and discipline of all personnel, including investigations of disciplinary infractions as needed, • Support the Operations Manager to ensure accurate and timely census setting, • Ensure program performance at budget levels as identified, • Interpret agency philosophy and establish standards of excellence for assigned program staff, • Lead the development and implementation of assigned programs’ service priorities, goals and objectives, • Develop and implement systems for ensuring programmatic compliance in assigned areas, • Participate in Supports for Living (SFL) Quality Improvement Department activities, including implementing Office of Developmental Programs’ (ODP) quality assurance/quality improvement requirements in assigned areas Perform on-call duties off hours as assigned, providing guidance and support to managers and staff per established on-call and operational policies and protocols • Participate in committees and sub-committees as requested, • Continuously improve operations through actions including but not limited to encouragement and utilization of feedback from individuals supported, staff, families, peers and other stakeholders, response to audit results, implementation of established best practices, and identification and prevention of potential problems, • Share information and lessons learned toward continuous improvement with peers and administration for the benefit of all programs, • Create and foster a positive workplace culture of support, encouragement and growth by creating shared vision and clearly communicating that vision, by having open and transparent communication, by recognizing the accomplishments of those he/she leads, and by being aware of the training and development needs and aspirations of those he/she leads., • Manage and respond to requests in multiple areas including but not limited to Records Management, Payroll, Purchasing, Information Technology Services, and HR Departments, • Plan, staff, review and organize staff assignments for assigned department projects, • Provide operational assistance across various programs as needed, • Provide leadership, coaching, guidance, training and staff development to all levels of department staff, • Provide support and assistance to the Operations Managers in the areas of on-boarding of new employees, job postings and staff data changes/updates as needed, • Review and submit all staff related HR paperwork in absence of Senior Director, • Assists the Senior Director with reviewing and conducting interviews for team vacancies, • Work with staff, managers and QI Director to ensure employee adherence to program policies and protocols including but not limited to safety measures, • Work with Fiscal Department staff to verify payable and receivable accounts as needed, • Direct operations to ensure compliance with established Key Performance Indicators (KPIs) and provide input for the development of new measures as needed, • Notify directors, and managers as applicable, of any new policies and procedures in a timely manner., • Plan, facilitate, lead and actively participate in program/administrative meetings, staff meetings and meetings with all other departments across the organization as needed, • Provide coverage as direct support professional, Program Specialist, Program Supervisor and/or Operations Manager as needed, • Perform CPR, first aid, and crisis intervention when needed in accordance with agency trained protocols, • Perform other duties as assigned EDUCATION/EXPERIENCE/SKILLS QUALIFICATIONS: • One of the following combinations of education and experience:, • Associate’s Degree from an accredited college or university or 60 credit hours AND 4 years of experience working directly with persons with intellectual disabilities, • Bachelor’s degree from an accredited college or university AND 2 years of experience working directly with individuals with intellectual disabilities, • Master’s Degree from an accredited college or university AND 1 year experience working with individuals with intellectual disabilities, • Five (5) years of program operations and management experience, • Leadership experience in process improvement or operational improvements preferred, • Previous experience working within and managing a unionized workforce preferred, • Strong organizational skills, • Must possess excellent communication and customer service skills along with strong interpersonal skills, • Demonstrated intermediate skill level of Microsoft Office Suite, including Word, Excel, PowerPoint, and Outlook; experience with Microsoft Teams preferred, • Demonstrated ability to anticipate future needs or problem areas and implement effective action, • Demonstrated creativity in developing solutions to program problems, • Demonstrated ability to adapt to changes in workload, especially during crisis situations, • Demonstrated ability to perform duties in an independent manner with little or no need for direct supervision, • Demonstrated ability to work effectively as part of a team, • Must be able to perform CPR, first aid, and crisis intervention techniques using agency-trained protocols, • Must have current, valid driver’s license in state of residence, three (3) years driving experience in the United States, and acceptable driving record

Job Description Weber Gallagher is a thriving and growing firm with more than 130 legal professionals in 13 locations. We provide legal counseling and representation in the Mid-Atlantic region of the United States to local, national, and international businesses, financial institutions, and insurance companies. We represent businesses, employers, and individuals in multiple areas of law. Weber Gallagher seeks an organized and professional collection specialist to support our Philadelphia, PA office. This position has flexibility to work remotely from any of the following states: New Jersey, Illinois, Pennsylvania, New York, Florida, or Delaware. Qualified candidate must possess three to five years’ experience in law firm collections. Responsibilities: • Prepare, generate, and review monthly receivables reports for Matter Billing Partners, • Work closely with AP, Billing, Appeals and Billing partners to maintain accurate and precise records of all open receivables and the attempts made to collect past due/open AR for those partners, • Research multiple billing websites for invoice statuses, • Contact appropriate client adjusters via email, phone and/or fax regarding past due invoices for each partner, • Forward invoices and billing/payment histories to client as appropriate, • Maintain accurate record of client responses/non-responses, and forward record to Accounts Receivable Supervisor for escalated follow up as needed, • Maintain regular contact with Matter Billing Partners keeping them informed of the status of their AR, • Request assistance from partners as needed for the collection of past due invoices, • Monitor partner AR reports for payment tracking and/or appeal status of invoices included therein, • Write off any remaining balance, after appropriate authorization, as needed. Qualifications: • 3+ years’ experience working with attorneys and clients in law firm collections and legal billing, • Bachelor’s degree in accounting, finance, or a related field, preferred. A combination of relevant education and experience will also be considered, • Strong attention to detail and the ability to maintain accurate client matter in finance system, • Excellent written and verbal communication skills, and the ability to communicate professionally across a wide range of audiences (i.e. attorneys, clients, legal staff, etc.), • Ability to prioritize tasks and meet deadlines, • Proficiency with Microsoft Office Suite The anticipated salary range for candidates residing in NY is $60,000 - $70,000. Salary will be dependent on a variety of factors including education, experience and internal equity. Weber Gallagher offers a friendly office environment and excellent benefits package, including 401(k) and medical. Equal employment opportunity is provided to all employees and applicants for employment without regard to a person’s race, color, religion, age, gender, sex, sexual orientation, gender identity, pregnancy, ancestry, physical handicap, disability, national origin, genetic information, marital status, veteran status, disability, or any other factor/ status in accordance with applicable federal, state and local laws.

Job Description The Billing and A/R Associate will collaborate with multiple divisions, engage with all levels of management, and coordinate with Managed Care Organizations (MCOs) and government agencies. This role offers a great opportunity to be an essential part of JEVS' financial operations, ensuring accuracy and efficiency in billing and receivables management. This position requires precision, analytical skills, and a strong understanding of billing processes. Key Responsibilities: 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 across systems (Cashe, Pavillio, Carelogic). Support revenue closing processes and generate billing and aging reports. Troubleshoot claim and system errors; assist in reversing and resubmitting claims. Provide analytical and administrative support as needed. Qualifications: Experience in billing/accounts receivable, preferably in healthcare or human services. Strong attention to detail and problem-solving skills. Comfortable working with multiple software platforms and financial systems. Excellent communication and collaboration skills. Key Attributes: • Highly accurate with strong attention to detail., • Ability to meet strict deadlines., • Strong problem-solving skills., • Effective verbal and written communication skills., • Collaborative and team-oriented mindset., • Professional demeanor with excellent interpersonal skills., • Willingness to learn Required Qualifications: • Experience in medical billing, cash applications, or accounts receivable., • Open to training the right candidate who demonstrates a strong combination of relevant education and experience. What’s in it for you: • 401(k), with company match, • Tuition assistance: Available to all employees with at least one year of service, for those enrolled in job-related, accredited, degree or certificate level courses, • Health, Dental, and Vision coverage, • Ample paid vacation and sick time, • 10-12 paid holidays per year, • Pre-tax commuter benefits, • Continuing education, professional development opportunities, retreats, and training, • Annual holiday party and office outings, • Wellness workshops and activities and access to the Employee Assistance Program, • Dress-down Fridays, • Employee referral bonus, • Reimbursement of eligible mileage and travel expenses The base pay for this position ranges from $50,000 to $52,500 and will vary based on factors such as skills and experience. Base pay is one part of the Total Compensation that JEVS Human Services provides to recognize employees for their work. JEVS provides competitive Benefits; we believe that benefits should support you at work and at home. Please visit the benefits page of our careers site for more details. At JEVS, we are committed to ensuring all our employees feel included, valued, appreciated and free to be who they are at work. We cultivate a culture where differences are valued, and we are putting resources and attention towards improving employee engagement, retention, and promotion of our talented staff. Diversity, inclusion, and equity are core principles that guide how we cultivate leaders, build our teams, and create an environment that is the right fit for JEVS Human Services’ employees, our community partners, and the individuals we serve. For more information about what it’s like to be a part of the JEVS team, visit our careers page at https://www.jevshumanservices.org/careers/ Qualified individuals with disabilities are encouraged to apply; reasonable accommodations will be provided. Please contact your recruiter if you are in need of an accommodation during the interview process. JEVS Human Services is committed to ensuring equal employment opportunities. The Agency will not engage in or tolerate unlawful discrimination (including any form of unlawful harassment) on account of a person’s gender, gender identity, age, race, color, religion, creed, sexual preference or orientation, marital status, national origin, ancestry, citizenship, military status, veteran status, disability, or membership in any other protected group. Qualified individuals with disabilities are encouraged to apply; reasonable accommodations will be provided.

Job DescriptionLHH Recruitment Solutions has partnered with reputable company local to Willow Grove, PA. We are seeking a detail oriented Billing Specialist to support billing, payroll, and customer service operations. This role plays a key part in ensuring accurate invoicing, timely customer support, and resolution of billing and payroll discrepancies. The ideal candidate is organized, analytical, and comfortable managing multiple priorities in a fast paced environment. Billing Specialist Location: Willow Grove, PA , 19090 Schedule: Hybrid - 4 days onsite, 1 day remote - after 30-60 days of training fully onsite Pay Rate: $20-$24 per hour Essential Functions Timesheet and Billing Preparation • Prepare accurate timesheet documentation and billing support materials, • Generate, review, and mail invoices to customers, • Process billing adjustments, recycled invoices, invoice cancellations, credit memos, and rate adjustmentsField and Customer Support, • Respond to incoming phone requests and customer inquiries, • Address invoicing questions and adjustment requests in a timely manner, • Provide support to internal teams related to billing and payroll concernsPayroll and Accounts Receivable Support, • Process payroll adjustments including back pay, manual checks, and payroll corrections, • Research and resolve payroll discrepancies, • Research and take action on accounts receivable reconciliation requests, • Handle work in progress (WIP) write offs as neededMinimum Requirements Bachelor's degree in Business or a related field, or equivalent relevant work experience Working knowledge of general office administration and clerical procedures Proficiency in Microsoft Office, including Outlook, Word, Excel, and Access Strong command of the English language, both written and verbal Excellent interpersonal skills with the ability to handle confidential and sensitive information with professionalism, tact, and discretion Strong critical thinking and problem solving skills, with the ability to work with some supervision Analytical skills to evaluate and interpret multiple data sets accurately Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Pay Details: $20.00 to $24.00 per hour Search managed by: Cassandra Coakley Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Prepare all accounts for billing.

The Account Receivable Specialist is responsible for performing resolution-oriented claims submission and follow-up to achieve cash recovery and A/R resolution goals of assigned health system receivables, through established methods and procedures using current available technology. Experience in me

Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper University Professional provider revenue cycle and collections.Duties will be performed in a fast-paced central billing office environment.The

The Atlantic Region Central Billing Office (CBO) provides business office services including billing, collections, cash posting, pre-access management, variance, and customer service to affiliated Universal Health Services hospitals. The Atlantic Region CBO is seeking a dynamic and talented Insurance Follow Up Specialist - Central. The Insurance Follow Up Specialist is responsible for the follow up and resolution of patient and third party accounts receivable balances. Knowledge of third party payer rules and regulations including Medicare, Medicaid, Blue Cross Blue Shield and medical terminology is required. Develops strong working relationships with major payers to assure timely resolution of claims processing issues. The ability to communicate clearly and concisely both verbally and in writing is essential. Customer focused, providing service consistently exceeding expectations to both internal and external customers. Proficiency in Microsoft Office applications, collection tactics and negotiation skills is required. Ability to prioritize needs and to manage resources. Can perform basic mathematical calculations and balance and recognize figures. Key responsibilities include: • Perform follow up activities on accounts to ensure prompt payment, • Identify coding or billing errors from EOBs and work to correct them, • Update the patient account record to identify actions taken, • Adhere to all HIPAA guidelines as well as various policies and guidelines, • Identify trends, and carrier issues relating to billing and reimbursements, • Report findings to Team Lead and/or Supervisor, • Pursue and participate in education to remain current with changes in the Healthcare industry, • Organize and prioritize tasks to meet deadlines, • Contribute to team effort by accomplishing related results as needed, • Assist with increasing cash flow by decreasing our Account Receivables aging account, • Promote effective working relations and work effectively as part of a team to facilitate the department's ability to meet its goals and objectives Benefit & Rewards Highlights: • Challenging and rewarding work environment, • Competitive Compensation & Generous Paid Time Off, • Excellent Medical, Dental, Vision and Prescription Drug Plans, • 401(K) with company match and discounted stock plan, • SoFi Student Loan Refinancing Program, • Career development opportunities within UHS and its 300+ Subsidiaries!, • Pet Insurance About Universal Health Services: One of the nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Growing steadily since its inception into an esteemed Fortune 500 corporation, annual revenues during 2025 were $17.4 billion. In 2026, UHS was again recognized as one of Fortune World's Most Admired Companies and in 2025, was listed in Forbes ranking of America's Largest Public Companies. Headquartered in King of Prussia, PA, UHS has approximately 101,500 employees and continues to grow through its subsidiaries. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located in 40 U.S. states, Washington, D.C., Puerto Rico and the United Kingdom. Qualifications Position Requirements: • Minimum 1 year of experience in an office setting highly preferred, • Knowledge of managed care payers and medical terminology is preferred, • Ability to learn quickly, build and maintain long term relationships and work with minimal supervision, • Detail-oriented with the ability to work on multiple, competing, priorities, • Proficient in Microsoft Office and Windows products, • Strong written and verbal communication skills; strong analytical, organizational and time management skills required EEO Statement: All UHS subsidiaries are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates. UHS subsidiaries are equal opportunity employers and as such, openly support and fully commit to recruitment, selection, placement, promotion and compensation of individuals without regard to race, color, religion, age, sex (including pregnancy, gender identity, and sexual orientation), genetic information, national origin, disability status, protected veteran status or any other characteristic protected by federal, state or local laws.

Comprehensive Benefits Package - As an Accounts Receivable Billing Specialist, you will: Manage and maintain accurate and timely billing records for all clients; Monitor and track outstanding balances and follow up with clients to ensure timely payment; Prepare and send out invoices for services ren

Medical-Dental-Vision-Life-AD&D / Matching 401(k) / Paid personal time / Paid Training / Career Development / Tuition reimbursement - As an Accounts Receivable Specialist, you will: Manage and maintain accurate records of customer accounts; Process and review invoices and payments; Communicate with

Description We are seeking an Accounts Receivable Specialist to support our client with their healthcare revenue cycle operations by handling insurance claim follow-up, resolving outstanding accounts, and assisting with billing activities. This is a fully onsite contract role focused on improving cash collections, reducing A/R aging, and maintaining accurate account documentation. Key Responsibilities Perform A/R follow-up on unpaid, denied, or underpaid claims Review EOBs/remittance advice and resolve discrepancies or escalate issues Communicate with insurance carriers and patients to resolve billing inquiries Submit required documentation and obtain additional information for claim processing Document account activity and maintain accurate patient financial records Assist with refunds, adjustments, and account reconciliation Meet daily productivity and quality standards in a high-volume environment Qualifications High School Diploma or GED required 3+ years of healthcare A/R or medical billing experience Strong knowledge of insurance payers, claims follow-up, and reimbursement processes Familiarity with Medicare, Medicaid, and commercial insurance Experience with billing systems/EMR platforms and Microsoft Excel Strong attention to detail and ability to manage multiple priorities Preferred Knowledge of ICD-10, CPT, and HCPCS coding Experience in a hospital or healthcare setting Skills Strong critical thinking and time management skills Excellent communication and problem-solving abilities Ability to work independently in a fast-paced environment For immediate consideration, please call the Trevose, PA office of Robert Half at 215-244-1870. Thank you! Requirements - High school diploma or equivalent required. - At least 3 years of experience in healthcare accounts receivable or medical billing. - Solid understanding of insurance reimbursement workflows, claim follow-up, and payer resolution processes. - Working knowledge of Medicare, Medicaid, and commercial insurance plans. - Experience using billing or revenue cycle systems, along with proficiency in Microsoft Excel. - Strong attention to detail with the ability to organize and prioritize multiple assignments effectively. - Excellent communication, critical thinking, and problem-solving skills in a fast-paced setting. - Hospital or broader healthcare environment experience is preferred; familiarity with ICD-10 and related coding concepts is a plus. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

Description We are looking for a detail-oriented Staff Accountant to join a growing wholesale distribution organization. This position is well suited for an accounting specialist who enjoys maintaining accurate financial records, supporting month-end close activities, and collaborating across departments to keep daily transactions running smoothly. The role offers the opportunity to contribute to core accounting operations while assisting with analysis, audit support, and process improvement initiatives. Responsibilities: - Record and post journal entries, allocation activity, and period-end adjustments to maintain an accurate general ledger. - Review financial activity for accuracy and timeliness, ensuring transactions are properly reflected in the accounting records. - Complete monthly balance sheet reconciliations, investigate discrepancies, and resolve outstanding variances efficiently. - Oversee invoice accounting, code corporate card expenses appropriately, and enter related postings into the general ledger. - Provide audit support by gathering schedules, reconciliation details, and supporting documentation for external reviewers. - Work closely with Accounts Payable, Accounts Receivable, and branch teams to promote accurate processing and resolve transaction-related issues. - Help refine and document accounting procedures, strengthening consistency and supporting effective workflow execution. - Prepare financial analyses and assist with special projects and reporting requests assigned by management. Requirements Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

Job Description Company Summary Compliance Management International (CMI) is a premier global provider of environmental, health, and safety (EHS) services, serving clients of all sizes for over 30 years. We collaborate closely with organizations, including Fortune 500 companies and governments, to enhance performance by offering integrated support that prioritizes productivity and growth while minimizing risks and ensuring regulatory compliance. Company Offerings At CMI, we believe in building more than just careers—we cultivate a workplace where people thrive. Whether you're looking for full-time stability, part-time flexibility, contract work, or a direct placement opportunity, we offer a variety of career paths to fit your life and goals. Full-time team members enjoy a comprehensive benefits package that includes medical, dental, and vision coverage, a 401(k) with company match, and employer-paid life insurance. We also provide short-term and long-term disability coverage, voluntary life insurance for employees and their families, generous paid time off, 9 paid holidays, and annual performance bonuses. But the benefits don't stop there. We invest in your future with paid training, educational opportunities, and a strong focus on career development. Our inclusive culture, commitment to safety, and appreciation for hard work create an environment where everyone can succeed. No matter your employment type, at CMI, you're part of a team that values integrity, collaboration, and growth. Join us and discover what it means to work for a company that truly values its people. Administrative Specialist (Part-Time, Onsite – Lansdale, PA) The Opportunity CMI is seeking a part-time Administrative Specialist to support our Lansdale, PA office. This role is ideal for a friendly, organized professional who enjoys juggling a variety of administrative responsibilities and serving as a key support resource for employees and clients. Key Responsibilities • Provide general administrative and front-desk support, including handling incoming calls, mail, and shipments, • Maintain office organization and cleanliness; coordinate with facilities management, • Schedule meetings and coordinate catering, • Order and manage office supplies and equipment inventory, • Maintain timesheet information for assigned employees, • Create and distribute training cards and certificates, • Maintain company vehicles, appointments, and usage tracking, • Prepare and distribute outgoing reports, • Administer company equipment testing, • Facilitate and maintain client badges on a quarterly basis, • Edit and format documents as needed, • Order and distribute business cards, • Share internal communications, notifications, and employee recognitions, • Assist with employee travel arrangements (air, hotel, car rental), • Provide support to Accounts Receivable with customer collections via email and phone, • Run occasional errands for supplies, meals, or equipment delivery Qualifications • 1–3 years of experience in an administrative or office support role, • Accounts Receivable experience preferred, but not required, • Experience with Deltek Vantagepoint is a plus, • Strong proficiency in Microsoft Office and Adobe products, • Excellent proofreading skills and attention to detail, • Highly organized with the ability to multitask and shift priorities, • Professional, approachable demeanor with strong interpersonal skills, • Ability to handle sensitive or difficult situations with professionalism, • Must be able to work onsite in Lansdale, PA, 3 days per week What We Offer • Competitive compensation based on experience, • Paid Time Off, • Annual bonus opportunity, • Career growth and professional development Equal Opportunity Employer Compliance Management International (CMI) is proud to be an Equal Opportunity Employer. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, disability, veteran status, or any other legally protected status. Position Disclaimer This job description is intended to provide a general overview of the responsibilities and requirements of the role. It is not an exhaustive list and may be subject to change at any time to meet the needs of the organization. Management reserves the right to assign or reassign duties and responsibilities as necessary. Click here to learn more about Compliance Management International (CMI)

Accounts Receivable Specialist. We are looking for an Accounts Receivable Specialist to join our team at Bancroft in Cherry Hill, NJ. The accounts receivable specialist will have both a day-to-day understanding of the daily billing and collection activities which have an ongoing impact on financial

Job DescriptionCompany Overview Job Summary We are seeking an Accounting Specialist Clerk to support daily accounting operations, including AP, AR, data entry, reconciliations, and maintain accurate financial records. The ideal candidate is organized, detail-oriented, analytical, proficient in Excel, and has prior bookkeeping or accounting experience. Responsibilities · Process accounts payable and accounts receivable transactions, including bills, invoices, sales orders, purchase orders, vendor credits, expenses, and payments · Perform bank and account reconciliations and resolve discrepancies · Prepare AP and AR aging reports and maintain recurring accounting schedules · Enter journal entries and verify the accuracy of financial transactions · Assist with customer billing, inventory processing, packing lists, and shipping labels · Communicate with customers, vendors, and suppliers regarding payments, credits, charges, and account balances · Maintain sales and commission reports and organized accounting records Qualifications · Bachelor’s degree in accounting or related field preferred · Previous accounting, bookkeeping, AP, or AR experience · Basic knowledge of GAAP and accounting principles · Proficiency in Microsoft Excel · Experience with QuickBooks and Acumatica preferred · Strong analytical, mathematical, organizational, and communication skills · Excellent attention to detail and ability to meet deadlines

Accounts Receivable Specialist to join our growing team. Extensive Accounts Receivable and collections experience with a demonstrated ability to reduce aged receivables and improve cash flow. This role is heavily focused on complex accounts receivable, invoicing, collections, and cash flow managemen

Currently, we are seeking full time Accounts Payable Associate to work in our Fiscal Division. The Accounts Payable Associate will ensure that all approved payments are processed on a timely and accurate basis, in accordance with Agency policies and procedures. Accounts Payable records filing and re

CC accounts, accounts payable, and final, self-reviewed financial reporting packages.

Growing Nutraceutical company seeking detail-oriented, self-starter Bookkeepers / Accountants with strong Accounts Receivables and Accounts Payables (AR / AP) background. Manage Accounts Receivable including invoicing, tracking payments, and customer follow-up. Accounts Receivable (AR) experience (c

Work all AR Reports on a monthly basis; Responsible for the effective collection of all Billings and Accounts Receivable.

We are looking for an Accounts Payable Clerk to assist our Accounts Payable Specialist with invoice data entry, filing, and mailing. Assist the Accounts Payable Specialist with retrieving invoices for weekly check runs. Flexible Spending and Health Savings Accounts.

Prior experience in accounts payable, bookkeeping, accounting support, or business office administration preferred. Familiarity with automated accounts payable systems, expense platforms, or invoice-capturing software preferred. Part-Time Accounts Payable Coordinator - 20-25 Hours Per Week - Onsite.

The intern will gain exposure to accounts payable, accounts receivable, financial reporting, reconciliations, budgeting, and other accounting functions while working alongside experienced finance professionals. Assist with accounts payable and accounts receivable processes.

Ensuring compliance with internal controls, policies, and regulatory requirements related to accounts payable. Skills: Accounts Payable Process, Invoice Processing, Process Improvements. Conducting in-depth analysis and reconciliation of accounts payable transactions to ensure accuracy and completen

Certification and two (2) years related Accounts Receivable experience.

Reconcile several general accounts regularly (114400, 114401, 114402, 114500 and 114600).

Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures.Staff Accountant/Guest Service Agent Regional Accountant Controller.Prepare cash discrepancy reports.Retrieve and process deposits in a

We're looking for an Accounts Receivable Clerk to support our accounting office with receivables and other accounting support. Record Maintenance: Maintain accurate financial records, update customer accounts, and prepare reports on accounts receivable aging, payment status, and collection progress.

Performs accounts payable, receivables, cash transactions, routine calculations, postings, and accounting data verification and reports. Reconciles Payroll (not Accounts Payable) bank account and Accounts Payable subsidiary records. Maintains accounting records and reports, including accounts payabl

Philadelphia, PA (ShopRite of Olney).We are living our Purpose - To Care Deeply about People, Helping them to Eat Well and Be Happy.This Purpose guides everything we do and is why we are in business.We are using our service priorities - Safety, Friendliness, Presentation, and Efficiency to help us m

Support the achievement of nursing center business goals as a Bookkeeper where you will process accounts receivable transactions accurately and timely in accordance with policy and procedures.

Review and process accounts receivable, as assigned, on a timely basis. Must have at least 2 years of experience posting insurance payments and/or accounts receivable in a health care setting. Accounts Receivable Representative.

Perform all activities related to the accounts payable function including reviewing, coding and payment processing. Prepare bank reconciliations for multiple bank accounts.

As an Accounts Payable Outsourcing & Client Support Associate, you will be expected to work in a hybrid environment. Accounts Payable Outsourcing & Client Support Associate. Corpay is currently looking to hire an Accounts Payable Outsourcing & Client Support Associate.

The Accounts Payable Assistant supports the Finance Department by ensuring accurate and timely processing of invoices, maintaining financial records, and supporting vendor communications. Track and complete accounts payable transactions, ensuring documentation accuracy. Maintain organized and accura