• Data Exchange Specialist (EDI) Advisory…

    Guardian Life (Harrisburg, PA)
    …data connections + Work collaboratively with internal colleagues on the Advisory/Key Account Implementation and Account Service Management Teams as well as ... Enrollment & Billing teams to provide superior service You have + 1+ years of experience in Group Benefits Organizations + A strong technical aptitude and drive… more
    Guardian Life (08/09/25)
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  • Customer Service Order Processing…

    Cardinal Health (Harrisburg, PA)
    …is responsible for providing outsourced services to customers relating to medical billing , medical reimbursement, and/or other services by acting as a liaison in ... requirements of the samples. **_Qualifications_** + 1-3 years of experience , preferred + High School Diploma, GED or equivalent...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (07/15/25)
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  • Account Manager - Western

    Caris Life Sciences (PA)
    …+ Previous experience of 3+ years of successful Sales and/or Account Management experience is required. + Demonstrated decision-making ability towards ... than yourself, Caris is where your impact begins.** **Position Summary** The Account Manager is primarily responsible for maintaining and growing volume of current… more
    Caris Life Sciences (07/16/25)
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  • Insurance Coordinator - Corporate Patient AR Mgmt…

    Guthrie (Sayre, PA)
    Position Summary: Fulfills all requirements of an Insurance Billing Specialist II as well as identifies, analyzes and takes the necessary action to submit ... and/or candidates actively pursuing certification. Experience : Minimum 3 years experience in insurance billing and/or coding. Must have proven experience more
    Guthrie (06/24/25)
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  • Representative II, Accounts Receivable

    Cardinal Health (Harrisburg, PA)
    …remote position Schedule: Monday - Friday, 8:00am - 4:30pm **_What Contract and Billing contributes to Cardinal Health_** Contracts and Billing is responsible ... and vendor contract administration customer and vendor pricing, rebates, billing (including drop-ships), processing chargebacks and vendor invoices and developing… more
    Cardinal Health (07/24/25)
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  • Senior Advisor, System Administrator, Revenue…

    Cardinal Health (Harrisburg, PA)
    …and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice ... simplify and optimize the practice's revenue cycle, from prior authorization through billing and collections. **Job Purpose:** This position is responsible for the… more
    Cardinal Health (08/08/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Pittsburgh, PA)
    …invoices paid, payment method, etc.) To be considered for the Accounts Payable Specialist you must have prior Accounts Payable Experience Other requirements for ... Description Exciting Accounts Payable Specialist opportunity available with a large corporation located...check runs - Maintain vendor files to ensure accurate billing information and documentation has been received and is… more
    Robert Half Accountemps (08/08/25)
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  • Assistant, Revenue Cycle Management

    Cardinal Health (Harrisburg, PA)
    …School Diploma, GED or equivalent work experience , preferred** **Prior experience in healthcare billing and/or payment posting preferred** **Strong ... and begins with patient appointment scheduling and ends when the patient's account balance is zero.** **_Directly supporting cCare, the largest private oncology… more
    Cardinal Health (07/09/25)
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  • Interview Event - Healthcare office roles - Summer…

    Select Medical (Camp Hill, PA)
    …with potential quarterly bonus after 90 day probationary period._ **Patient Account Representatives** and **Claims Resolution Specialist ** candidates need to ... healthcare-office-roles summer-of-2025/job?mode=apply&apply=yes&in\_iframe=1&hashed=1374627814) Share this job **Job ID** _330106_ ** Experience (Years)** _1_ **Category** _Corporate - Central … more
    Select Medical (05/23/25)
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  • Senior Credit Analyst

    Legrand NA (Canonsburg, PA)
    …payment arrangements, and any legal actions taken. + Research and resolve account disputes and billing discrepancies. + Respond to credit inquiries ... customers to collect overdue payments, negotiate payment plans, and resolve billing disputes. + Maintain accurate records of all collection activities, including… more
    Legrand NA (07/10/25)
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