• Accounts Receivable Collections…

    CVS Health (Monroeville, PA)
    …with cash posting teams to ensure accurate payment application to patient accounts and claims. + Maintain chronological notes and audit trails detailing actions ... taken to resolve account balances. + Monitor and report on unapplied cash...and patient payment workflows. + Experience working with aged accounts and financial reporting. + Insurance billing or collections… more
    CVS Health (10/15/25)
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  • Accounts Receivable Specialist I

    Omnicell (Cranberry Township, PA)
    ** Accounts Receivable Specialist I - Cash** The purpose of this position is to facilitate the prompt posting of the company's Accounts Receivable cash ... in a timely manner + Support monthly A/R close, account reconciliation, and preparation of related audit schedules +...GED + Two plus (2+) years of Finance or Accounts Receivable related experience **Preferred Qualifications:** +… more
    Omnicell (10/01/25)
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  • Accounts Receivable Specialist

    Devereux Advanced Behavioral Health (Villanova, PA)
    **Description** Are you interested in using your Accounts Receivable skills to support the individuals served at a leading behavioral health organization? If so. ... to Devereux Advanced Behavioral Health! **This position is currently hybrid , working from home with occasional needs to come...to our Corporate headquarters in Villanova, PA.** As an Accounts Receivable Specialist at Devereux, you will… more
    Devereux Advanced Behavioral Health (09/26/25)
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  • Representative II, Accounts

    Cardinal Health (Harrisburg, PA)
    …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance ... Hybrid or Remote position Schedule: Monday - Friday,...representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes… more
    Cardinal Health (10/15/25)
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  • Account Manager - Digital Media…

    Sharecare (Harrisburg, PA)
    …provided by third-party sources, eg Crossix, IQVIA, Comscore Symphony, etc. + Assist accounts receivable with monthly billing to ensure accurate client invoicing ... in tandem with the Strategic Sales Director in the Lifesciences division, the Account Manager is a critical client facing team member who drives client satisfaction… more
    Sharecare (10/03/25)
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  • Sr Gas Supply & Trans Analyst0 ( Hybrid )

    Exelon (Philadelphia, PA)
    …execute gas supply deals, contracts, tariffs, accounting transactions, billing, and accounts receivable . + Generate revenue opportunities by pursuing off-system ... sales, asset management, and capacity release deals in support of the Top Line Growth initiative. + Track all gas supply and transportation activities in gas management systems. + Coordinate and plan for short and long term supply acquisition and… more
    Exelon (10/16/25)
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  • Customer Service Team Lead Job

    Arkema (Radnor, PA)
    …team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments, and reporting ... etc. to identify areas for improvement and additional training needs. Review Accounts Receivable for accurate reconciliation and assist in collection efforts.… more
    Arkema (10/08/25)
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  • Collections Clerk Patient Accounting

    Penn Medicine (Bala Cynwyd, PA)
    accounts which has a direct impact on Penn Medicine's cash flow and accounts receivable . Responsible for the efficient and effective execution of all assigned ... Location -150 Monument Road, Bala Cynwyd, PA Hours- M-F, Hybrid , 8am-4:30pm Summary: + This position is responsible for...duties. Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each… more
    Penn Medicine (08/07/25)
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  • Contact Center Specialist I

    UPMC (Pittsburgh, PA)
    …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... orientation and training, with the possibility to transition to a hybrid work schedule following successful completion of the onboarding period. Responsibilities:… more
    UPMC (10/03/25)
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  • Recovery & Litigation Paralegal

    WSFS Bank (Philadelphia, PA)
    …regular collection/recovery forecasts to senior management. + Broad understanding of accounts receivable , payment application and account reconciliation. ... Position type: Full-time Location: Philadelphia, PA Schedule: Monday - Friday Hybrid /Onsite Description: NewLane Finance is a commercial equipment finance company,… more
    WSFS Bank (09/30/25)
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