• Controller

    Robert Half Finance & Accounting (Philadelphia, PA)
    …accounts receivable process, including invoicing, aging reports, and proactive client collections . + Ensure compliance with financial regulations and maintain robust ... internal control systems. + Collaborate with external firms to coordinate tax filings and facilitate annual audits. + Identify opportunities for process improvements and implement efficient financial workflows. + Monitor key financial metrics and provide… more
    Robert Half Finance & Accounting (08/09/25)
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  • Radiology Receptionist

    LifePoint Health (Johnstown, PA)
    …of experience in a medical setting. Patient access, billing, cash collections , insurance and/or pre-certification requirements or directly related experience in a ... hospital environment. **Preferred:** Minimum of two years experience in the above. Knowledge of electronic and automated insurance verification tools. Knowledge of third party payer regulations and requirements. Knowledge of medical terminology. **Job:**… more
    LifePoint Health (08/09/25)
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  • Patient Care Technician - Senior

    UPMC (Monroeville, PA)
    …dressings, placement and removal of restraints, bladder scan, all specimen collections and ticket to ride (intra-hospital patient transportation). In addition to ... the standard required competencies, the Patient Care Technician - Senior will achieve and maintain competency and/or perform at least 1 or more of the following advanced skills based on department operational need: basic arrythmia, complex wound care, 12-lead… more
    UPMC (08/09/25)
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  • Medical Assistant - Occupational Health

    LifePoint Health (Roaring Spring, PA)
    …for revisions when needed. * Performs drug screen and alcohol collections , audiograms, blood pressures, Spirometers, injections, and other duties following proper ... procedures. Performs offsite if needed. * Retrieve Drug Screen results from Quest website, enters into Agility and reports via fax to company. * Enters charges into Agility. * Enters ICD10 Ecodes. * Adds LIBC-9 to new incident, prints charting notes, and mails… more
    LifePoint Health (08/09/25)
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  • Sr. Surety Client Service Specialist

    WTW (Philadelphia, PA)
    …assisting in the resolve of carrier and client accounting, billing and collections issues + Demonstrate ability to effectively communicate with internal and external ... clients/peers/sureties + Support other surety staff as needed or assigned + Attend client meetings as required **Qualifications** **The Requirements** + P&C licensed + Minimum - 5-7 years of relevant working experience in a Surety environment + Insurance… more
    WTW (08/09/25)
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  • Dental Office Patient Reception (full time)

    Lake Erie College of Osteopathic Medicine (Erie, PA)
    …Medicine Dental Practices including, but not limited to, Scheduling, Patient Relations, Collections and Following Policies and Procedures. This is a Monday through ... Friday position, 8:00 AM - 4:30 PM. CHARACTERISTIC JOB TASKS AND RESPONSIBILITIES : + Must check-in & check-out patients, answer telephone and verify personal information for billing purposes; + Must be able to assist in showing students front office business… more
    Lake Erie College of Osteopathic Medicine (08/08/25)
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  • Patient Care Technician- 6 West General Surgery

    UPMC (Monroeville, PA)
    …core nursing assistant responsibilities (blood glucose, weights, vital signs, I&O, specimen collections , and Foley care). + Perform at least four of the following ... BU identified tasks: phlebotomy, 12 lead EKG, simple dressing, Foley catheter removal, point of care testing, bladder scan, straight catheter, or IV catheter removal. **Equipment and Communication:** + Report equipment malfunctions to the appropriate… more
    UPMC (08/08/25)
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  • Registered Nurse - Device Liaison

    IQVIA (Philadelphia, PA)
    …hospital experience and customer service skills to ensure the device collections process doesn't interfere with the location's activities. + Utilize clinical ... nursing expertise to answer questions and address concerns with the medical device + Provide updates, reports, and valuable feedback to client during and after in-service assignments + Working with a team of technicians to effectively manage the flow of… more
    IQVIA (08/08/25)
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  • Accounts Receivable Supervisor

    ISC2 (Harrisburg, PA)
    …be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This role will ensure timely and accurate ... invoicing, payment application, credit management and cross functional coordination with the Finance, Education and Sales teams. The Supervisor will also serve as the AR Manager delegate when needed and will have the expectation of a high degree of… more
    ISC2 (08/08/25)
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  • Survey Project Manager

    Langan Engineering, Environmental, Surveying and Landscape… (Philadelphia, PA)
    …and deadlines. Prepare draft invoices, project billings, and assist in payment collections ; + Effectively use reports, maps, drawings, engineering plans, and aerial ... photographs to assess project needs and assist in project approach; + Assist with office tasks including, but not limited to CAD drafting, data download, deed and map research, and filing; + As necessary, collect field data for preparation of surveys by using… more
    Langan Engineering, Environmental, Surveying and Landscape Architecture, DPC (08/08/25)
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