• Manager, Debt Management

    Guthrie (Sayre, PA)
    …Provides direction in managing the activities and functions of analyzing self-pay accounts receivable for collection and aging trends, establishing performance ... vision for The Guthrie Clinic's related to patient and payer debt collection, account resolution, bad debt placement, and third-party collections . This role… more
    Guthrie (10/03/25)
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  • Patient Financial Counselor

    Geisinger (Hazleton, PA)
    …of service collections , payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... needs. Provides accurate and efficient service to patients. Completes collections including co-payments, deductibles, and remaining estimated balances at point… more
    Geisinger (10/04/25)
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  • Customer Service Supervisor

    Veolia North America (Hummelstown, PA)
    …and implement collection strategies, including targeted campaigns and follow-ups. + Monitor accounts receivable and generate reports for financial oversight. + ... managing all office activities, including call center operations, billing, collections , and revenue integrity, while supporting field service operations. The… more
    Veolia North America (09/17/25)
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  • Financial Service Representative Surgery

    Penn Medicine (Philadelphia, PA)
    …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... areas within the department. **Responsibilities:** + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
    Penn Medicine (09/24/25)
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  • Accounting Clerk

    Aston Carter (New Freedom, PA)
    …of supply chain, billing, and vendor payment processes. Description - Process accounts payable and accounts receivable transactions accurately and ... - Perform general administrative duties related to accounting Top Skills Details Accounts payable, Accounts receivable , Accounting, Collection, Invoice… more
    Aston Carter (10/08/25)
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  • Business Office Manager

    Genesis Healthcare (Bethlehem, PA)
    …by the established time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the collection ... Revenue Cycle Management, which includes census, ancillaries, billing, adjustments, deposits, collections , Medicaid Pending and resident funds. The BOM must also… more
    Genesis Healthcare (10/01/25)
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  • AR Research Manager

    Globus Medical, Inc. (Audubon, PA)
    …so patients can resume their lives as quickly as possible. **Position Summary:** The Accounts Receivable (AR) Research Manager will lead and oversee a team of ... roles, with a strong record of leading high-performing teams. + Expertise in Accounts Receivable , billing, or related financial operations, with deep knowledge… more
    Globus Medical, Inc. (10/08/25)
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  • Senior Claims Resolution Specialist

    Select Medical (Camp Hill, PA)
    …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...system all verbal and written communication relative to open account balance, and institute timely follow-up with responsible party… more
    Select Medical (09/27/25)
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  • Collection Team Supervisor (on-site)

    Select Medical (Camp Hill, PA)
    …policies, procedures, and resolutions to issues causing delays to cash and accounts receivable management. **Responsibilities** + Responsible for overseeing the ... **Overview** ** Collections Team Supervisor** **ON-SITE** **Starting Hourly Rate $25...performance. + Monitor, log, and assist with all overlap accounts . + Recruit, hire, train, and develop department personnel… more
    Select Medical (08/01/25)
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  • Payment Application Manager

    Fox Rothschild LLP (Philadelphia, PA)
    …lieu of a degree. **Experience:** + 5+ years of experience in payment application or accounts receivable , with at least 3 years in a supervisory or management ... the integrity of our financial records and ensuring smooth reconciliation of accounts . The ideal candidate will have a strong background in cash application… more
    Fox Rothschild LLP (09/30/25)
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