• Coordinator , Collections

    Cardinal Health (Harrisburg, PA)
    **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding ... accounts receivable . This includes dispute research, developing...of trust with customers and internal business partners. The Coordinator , Collections is responsible for the timely… more
    Cardinal Health (09/15/25)
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  • Collections /Client Relations…

    Fox Rothschild LLP (Philadelphia, PA)
    … is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, maintains ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
    Fox Rothschild LLP (09/25/25)
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  • Senior Coordinator , Collections

    Cardinal Health (Harrisburg, PA)
    …Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to… more
    Cardinal Health (09/15/25)
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  • Payment Applications Coordinator

    Fox Rothschild LLP (Philadelphia, PA)
    …Finance, or related field preferred. **Experience:** + 2+ years of experience in accounts receivable or payment processing. Experience in a law firm or ... **Description** We are seeking a detail-oriented Payment Applications Coordinator to support the accurate and timely application of client payments. This role is… more
    Fox Rothschild LLP (09/25/25)
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  • Practice Coordinator

    UPMC (Pittsburgh, PA)
    …coding, charge entry, cash collection, posting and balancing problems. + Perform accounts receivable trending on payors and denials, including calculation for ... days in accounts receivable and financial analysis on gross and net collections . + Participate in the recruitment and evaluation of personnel under direct… more
    UPMC (09/27/25)
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  • Patient Financial Counselor

    Geisinger (Pittston, 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 (09/06/25)
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