• Credit & Collections Specialist - Remote

    Sharecare (Harrisburg, PA)
    …**Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree in a ... www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in… more
    Sharecare (08/13/25)
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  • Collections Specialist

    EquipmentShare (Pittsburgh, PA)
    …school diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements + Prolonged periods sitting at a ... the Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a...effort, and optimism every day Skills & Qualifications + Associate Degree in Accounting or relevant field. + 2+… more
    EquipmentShare (08/19/25)
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  • Patient Billing and Collections Coordinator

    St. Luke's University Health Network (Allentown, PA)
    …party billing contracts. Responsible for assisting staff in the management of the accounts receivable while optimizing payments from third party payers and ... of a patient's ability to pay for health care. The Patient Billing and Collections Coordinator is responsible for the training and coordination of the activities of… more
    St. Luke's University Health Network (07/16/25)
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  • Manager Account Installation & Receivables…

    Highmark Health (Camp Hill, PA)
    …7 years in Accounts Receivable , Membership Administration, Billing, Collections or Account Support **Preferred** + None **LICENSES AND CERTIFICATIONS** ... **Required** + None **Preferred** + None **SKILLS** + Accounts Receivable (A/R) or Account Management + Analysis of business problems/needs + Analysis +… more
    Highmark Health (08/12/25)
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  • SAP iXp Intern - Finance Specialist…

    SAP (Newtown Square, PA)
    …hours: 20 hours/week (Part-Time Internship) Duration: 6 months (extendable) Perform admin and accounts receivable reporting tasks. . Draft and send payment plan ... final demand letters for delinquent receivables. . Gather documents for 3rd party collections endorsed accounts . . Complete legal and compliance forms. . Oversee… more
    SAP (08/23/25)
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  • Patient Financial Counselor - Pediatric Dentistry

    Geisinger (Danville, PA)
    …of service collections , payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... and dependents + Pre-tax savings plans with healthcare and dependent care flexible spending accounts (FSA) and a health savings account (HSA) + Company-paid life… more
    Geisinger (07/17/25)
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  • Service Line Specialist Senior Revenue Management

    Geisinger (Danville, PA)
    …and professional billing and collection functions, hospital and professional secondary collections , Accounts Receivable resolution, adjustments, credit ... various revenue enhancement, and credit balance issues associated hospital accounts receivable and insuring monthly cash flow...a combination of related work experience and degree obtained ( Associate 's Degree = 2 years; Bachelor's Degree = 4… more
    Geisinger (08/14/25)
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  • NA Credit Lead

    Mondelez International (Wilkes Barre, PA)
    …you will contribute** You will: + Be responsible for monthly reporting of accounts receivable (A/R) results across MDLZ Business Units highlighting and ... related to the NA FACTORING program + Develop special analysis of MDLZ accounts receivable portfolio as requested + Prepare/approve and facilitate credit… more
    Mondelez International (08/12/25)
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  • Bookkeeper

    Robert Half Accountemps (Philadelphia, PA)
    …to ensure accuracy. * Oversee accounts payable and accounts receivable processes, ensuring timely payments and collections . * Prepare and maintain bank ... role. * Strong understanding of accounting principles and practices. * Familiarity with accounts payable, accounts receivable , and bank reconciliations. *… more
    Robert Half Accountemps (08/22/25)
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  • Billing Specialist

    Fisher Associates (Canonsburg, PA)
    …by accurate financial data and project reports. + Monitor and support soft collections for outstanding accounts receivable to ensure consistent cash ... projects as assigned. + Serve as a backup for accounts payable and accounts receivable ...You Bring, Your Expertise as a Billing Specialist + Associate 's degree in accounting or business preferred + 3-5… more
    Fisher Associates (08/13/25)
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