- St. Luke's University Health Network (Hamburg, PA)
- …entering diagnosis and provider information, verifying insurances, point of service cash collections , work queues, etc. A Patient Access Representative I is required ... verification, real time insurance eligibility, point of service cash collections . This also includes patient, account, and claim edit... prior to or at time of service. Posting credit card payments in Epic or other application, collecting… more
- Terracon (Harrisburg, PA)
- …+ Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract ... and discrepancies following standard operating procedures. + Perform routine collections efforts for centralized National Accounts which could include phone… more
- OneMain Financial (Pottsville, PA)
- …with branch goals + Manage training on branch operations, compliance and collections , providing real time coaching to ensure team members effectively apply their ... required **Preferred Requirements** + College degree or experience with underwriting, credit decision, or related financial industry experience **LOCATION:** On site… more
- 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,...new/updated processes. + Manage the reconciliation of Ecomm, AMF, Credit card and bank deposits. Monitor and investigate integration… more
- OneMain Financial (East Stroudsburg, PA)
- …1 million customers with personal loans, automobile loans, and other credit -related products. "Lending Made Personal" reflects our commitment to putting customers ... cycle sales of personal loans, automobile loans and other credit related products + Follow up on leads from... underwriting techniques and skills + Manage servicing and collections activities + Provide referral or walk-in customers with… more
- Genesis Healthcare (Kennett Square, PA)
- …a meaningful impact in the communities we serve. Responsibilities Manage the centralized collections operations for Private Pay with the business goals to: * Improve ... hiring decision. * Report weekly - monthly results -- Collections - Forecast. * Assure timely and complete submission...influencing and problem solving -- all within Fair Debt Credit Protection Act -- in order to remove roadblocks… more
- Arkema (Radnor, PA)
- …around the world. The position also collaborates with teams such as Logistics, Credit , Accounts Receivable, Regulatory, and Supply Chain. It operates in a highly ... issues: + Investigate and resolve residuals on a timely basis. Create credit and adjustments within authorized limits, or requests approval when needed. Record… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …records. In this role you will process invoices, monitor payment collections , resolve billing discrepancies, coordinate with project managers as needed, reconcile ... company policies and industry regulations. The successful AR Specialist will also manage credit risk, maintain customer accounts, and assist with billing. If you are… more
- Arkema (Radnor, PA)
- …a customer service team, interfacing with plants/shipping locations, Logistics, Credit , Accounts Receivable, Regulatory, and other Bostik departments. This position ... resolving issues: Investigate and resolve residuals on a timely basis, create credit and adjustments within authorized limits, or requests approval when needed.… more
- Robert Half Accountemps (King Of Prussia, PA)
- …appropriate solutions for issue resolution. * Process client payments, including credit card transactions, to facilitate efficient debt collection. * Clearly explain ... reference. Requirements * Proven experience in accounts receivable, including commercial collections and cash applications. * Strong ability to manage client… more