• Financial Analyst

    University of Pennsylvania (Philadelphia, PA)
    …charges + Interface with industry sponsors to ensure the accurate collection of accounts receivable for clinical research projects. In collaboration with the ... human research budget development. Independently manage post award activities including account setup, monitor and review of all sponsored projects expenditures… more
    University of Pennsylvania (10/24/25)
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  • Patient Financial Counselor

    Geisinger (Shamokin, PA)
    …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... benefits, and arranging mutually agreeable payment terms. + Conducts research and follow -up activities on assigned accounts according to established procedures… more
    Geisinger (11/08/25)
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  • Director, 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 ... state laws and regulations. Experience 10 years prior experience in healthcare, insurance or businesses with responsibility and management of billing and patient… more
    Guthrie (10/03/25)
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  • Medical Collector

    Prime Healthcare (Bristol, PA)
    …to write effective appeals to insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written ... is responsible for the follow -up performed on insurance balances or self pay accounts to...to ensure payment without delay is received from the insurance companies or uninsured patients or the account more
    Prime Healthcare (10/14/25)
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  • Collections Representative

    Suburban Propane (Butler, PA)
    …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... . **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and emails) and follow -up...logging activity + Provide a high level of customer account management by properly maintaining account information… more
    Suburban Propane (11/26/25)
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  • Credit & Collection Supervisor, NY Metro District

    KONE, Inc (Philadelphia, PA)
    …You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a ... + Well-being Program + Medical, Prescription, Dental and Vision Insurance + Digital Health Solutions & Telehealth + Health...+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
    KONE, Inc (11/19/25)
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  • Sales Consultant

    Sysco (Wexford, PA)
    …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers succeed while achieving… more
    Sysco (11/22/25)
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  • Sales Consultant (Mandarin)

    Sysco (Philadelphia, PA)
    …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
    Sysco (11/15/25)
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  • Assistant Community Manager

    Thrive Communities (Driftwood, PA)
    …+ Leasing & Renewal Commission eligible + $0 premium medical, dental, and vision insurance effective 1st of the month following your start date + Fully covered ... Long-term disability insurance for associates + Fully covered life ...parties and events Job Responsibilities: + Income Collection & Accounts Payable + Maintains accurate resident records. Updates all… more
    Thrive Communities (11/20/25)
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  • Medical Biller/AR

    Robert Half Accountemps (Scranton, PA)
    …patients, and other third-party payers regarding claims and payments. + Monitor and follow up on outstanding accounts receivable balances and unpaid ... coverage and eligibility. + Resolve claim errors or discrepancies, including follow -ups with insurance providers and patients. + Generate billing statements… more
    Robert Half Accountemps (11/04/25)
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