• Research Contracts Specialist

    Geisinger (Danville, PA)
    Job Summary The Research Contracts Specialist position supports principal investigators, research teams, and other internal customers by drafting, reviewing, and ... Coordinates and requests the establishment of research study awards for accounting , monitoring, and informational purposes. + Performs coverage analysis for clinical… more
    Geisinger (06/01/25)
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  • AR Account Specialist

    UPMC (Pittsburgh, PA)
    …to their respective payer when applicable, and for timely and accurate billing in accordance with Third Party regulations. **Responsibilities:** + Evaluate and ... by management. + Demonstrate knowledge of the current functionality of the patient accounting system + Ability to perform peer to peer training + Identify issues… more
    UPMC (08/19/25)
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  • Process Specialist - Time & Expense…

    Siemens Energy (Mount Pleasant, PA)
    …the industry. + PMP Certification a plus + Proven background in accounting /payroll/ billing ; experience in customer service. + Experience with SAP, MySPGI/Project ... **A Snapshot of Your Day** As a Field Service Process Specialist , you will be responsible for implementing and transitioning to the SAP S4HANA system, with a focus… more
    Siemens Energy (08/08/25)
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  • Prior Authorization and Referral Management…

    St. Luke's University Health Network (Orwigsburg, PA)
    …to pay for health care. The Network Prior Authorization and Referral Specialist is responsible for the coordination of prior-authorizations and referral process for ... TRAINING AND EXPERIENCE: One to two years of experience in medical billing office, medical setting or insurance company. Working knowledge of medical business… more
    St. Luke's University Health Network (08/19/25)
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  • Business Operations Specialist

    American Water (Carnegie, PA)
    …or functional issues which may be related to customer service, customer billing , water supply, regulatory issues etc. Provides any additional assistance and ... Thorough knowledge of standard business practices and principles, including basic accounting and budgeting * In-depth knowledge of Microsoft office suite… more
    American Water (08/02/25)
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  • Sr. Surety Client Service Specialist

    WTW (Philadelphia, PA)
    …level bond reviews and assisting in the resolve of carrier and client accounting , billing and collections issues + Demonstrate ability to effectively communicate ... Role** + Manage day-to-day needs for clients, including bond requests, billing issues, bond reports + Responsible for requesting periodic informational updates,… more
    WTW (08/09/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Pittsburgh, PA)
    … you must have prior Accounts Payable Experience Other requirements for the AP Specialist include: - Associates Degree in Accounting or relevant business degree ... 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 (08/22/25)
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  • One Stop Counselor - Student Services Center,…

    University of Pennsylvania (Philadelphia, PA)
    …in order to resolve issues/inquiries as they relate to academic records, billing , student accounting , loans, financial aid applications, payment methods, dining, ... of services to students and their families in the areas of registration, billing , and financial aid in a call center environment utilizing various software systems… more
    University of Pennsylvania (07/30/25)
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  • Member Services Attendant

    St. Luke's University Health Network (Allentown, PA)
    …regardless of a patient's ability to pay for health care. The Member Services Specialist provides Front Desk and a facility presence to greet customers at the St. ... reviews . Processes membership contracts and rentals, ensuring that all signatures and billing fields are complete and accurate. Processes payments in the Billing more
    St. Luke's University Health Network (07/19/25)
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  • Senior Credit & Collections Analyst

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