• Financial Counselor I - Lewisburg - Days

    WellSpan Health (Chambersburg, PA)
    …uncompensated care. Performs a variety of functions including, but not limited to, account follow up, phone queue management, insurance and general billing ... inquiries, resolving problems, and interacting with the patient, authorized representative , county assistance office, insurance company, attorney, and others to… more
    WellSpan Health (08/19/25)
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  • National Accounts Manager

    Zimmer Biomet (Exton, PA)
    …customer trends and opportunities. * Problem Solving: Address and resolve any account -related issues, including billing , collections, or pricing challenges. Work ... have a strong sense of belonging. **What You Can Expect** The National Account Manager is responsible for managing and nurturing relationships with Group Purchasing… more
    Zimmer Biomet (07/18/25)
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  • Staff Accountant

    ASM Global (Philadelphia, PA)
    …and collections for all events. . Coding and posting AR invoices into Momentus billing system. . Utilizing Momentus billing system to ensure advanced deposits ... . Daily deposit of all cash and checks received into the PNC Bank operating account . . Lead collection efforts of all customers past due balances per the AR Aging.… more
    ASM Global (06/30/25)
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  • Sales Executive, CashFlow Central

    Fiserv (Harrisburg, PA)
    …(DPS) business provides solutions to the financial services industry for electronic billing and payments, online banking and mobile banking, online funds transfer, ... person-to-person payments, SMB payments and personal financial account aggregation services. Our award-winning solutions are developed based on extensive user… more
    Fiserv (06/20/25)
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  • Regional Clinical Sales Specialist, Pittsburgh, PA…

    J&J Family of Companies (Pittsburgh, PA)
    …rooms - such as independent coverage of surgical cases, management of billing /purchase orders, logistics, and asset management. Works under close supervision by ... orthopedic surgical cases. + Advance DPS sales by serving as sole Company representative to provide direct customer support by attending surgeries and assuring that… more
    J&J Family of Companies (08/19/25)
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  • Client Services Leader

    Aston Carter (Reading, PA)
    …The Client Services Leader provides management oversight and support to assigned client billing teams while serving as the primary representative for team ... and involve Sales and Marketing personnel as appropriate. + Maintain knowledge of billing and operating procedures to the extent required for client service. +… more
    Aston Carter (08/14/25)
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  • Operations Manager II

    PNC (Pittsburgh, PA)
    …responsible for the Commercial Loan Reconcilement functions and the Commercial Loan billing functions, ensuring all records are accurate for financial reporting and ... see what key events are happening, since reconcilements and account tasks are received same day. Because of this...and influences strategic improvement initiatives and serves as a representative or a project sponsor for operations group on… more
    PNC (08/15/25)
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  • Accounts Payable Specialist

    Cushman & Wakefield (Philadelphia, PA)
    …smooth operations + Complete or update spreadsheet information to track utility billing and usage. + Maintains integrity of database accounting systems by regularly ... files, reports and spreadsheets. May include tenant, client, and vendor lists, account balances, time sheet data, billings or similar information. + May support… more
    Cushman & Wakefield (08/07/25)
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  • Revenue Integrity Analyst II

    Intermountain Health (Harrisburg, PA)
    **Job Description:** This position is responsible for billing , follow-up, and resolving issues that delay or prevent payment of the patient's account within ... experience leading others or leading project or programs. Certified Revenue Cycle Representative (CRCR) Certification completed within 3 months of hire. Plus one of… more
    Intermountain Health (08/13/25)
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  • Patient Pay Collections Specialists

    ZOLL Medical Corporation (Pittsburgh, PA)
    …+ Utilize current workflow process, master patient pay accounts receivables reports and billing system to identify claims that are past timely payment. + Utilize ... inbound calls routed to the department. + Resolve patient account issues in a respectful and timely manner. Required/Preferred...Physical Demands + The physical demands described here are representative of those that must be met by an… more
    ZOLL Medical Corporation (08/13/25)
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