• Financial Counselor I - Customer Service…

    WellSpan Health (York, PA)
    …inquiries, resolving problems, and interacting with the patient, authorized representative , county assistance office, insurance company, attorney, and others to ... + Serves as information resource to patients and System staff regarding credit and collection policies, procedures, and payment assistance options. + Answers… more
    WellSpan Health (08/08/25)
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  • Account Representative Sr

    UPMC (Pittsburgh, PA)
    …calculators and office equipment is needed. + Must be multi-disciplined in billing, collections , denials, credit balances and/or the various payers. + Prior ... **Purpose:** The Account Representative , Senior is responsible for all fiscal functions...business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based… more
    UPMC (08/08/25)
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  • Patient Access Representative (Per Diem)

    St. Luke's University Health Network (Reading, PA)
    …entering diagnosis and provider information, verifying insurances, point of service cash collections , work queues, etc. A Patient Access Representative I is ... pay for health care. JOB SUMMARY The Patient Access Representative I is responsible for the entire scope of...verification, real time insurance eligibility, point of service cash collections . This also includes patient, account, and claim edit… more
    St. Luke's University Health Network (07/08/25)
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  • Account Representative - (Full-Time)

    UPMC (Washington, PA)
    …calculators and office equipment is needed. + Must be multi-disciplined in billing, collections , denials, credit balances and/or the various payers. + Prior ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more
    UPMC (08/09/25)
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  • Customer Care Representative I

    UGI Corporation (Wilkes-Barre, PA)
    …emergencies and electric outages, new service applications, billing requests, and credit and collections inquiries. Candidates should feel comfortable working ... Customer Care Representative I Location: Wilkes-Barre, PA, US, 18704 Workplace...needed. It is estimated that a new Customer Care Representative may be eligible for remote work after 6-months… more
    UGI Corporation (08/08/25)
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  • Loan Sales Specialist

    OneMain Financial (Uniontown, PA)
    …Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative , Credit , Leadership, Manager Trainee OneMain Holdings, ... based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations +… more
    OneMain Financial (07/24/25)
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  • Regional Manager

    Conifer Realty LLC (Philadelphia, PA)
    …relevant market knowledge within their portfolio. The Regional Manager is a representative of Conifer and is expected to establish and ultimately facilitate ... to address areas of concern. + Review current rent collections and discuss action necessary + Review current rent...all property management staff on the rent-up schedule, tax credit delivery schedule and break-even plan for any new… more
    Conifer Realty LLC (07/30/25)
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  • Branch Manager

    OneMain Financial (Pottsville, PA)
    …Management Development, Finance, Full-time, Career, Benefits, Customer Experience, Financial Representative , Credit , Leadership OneMain Holdings, Inc. is an ... with branch goals + Manage training on branch operations, compliance and collections , providing real time coaching to ensure team members effectively apply their… more
    OneMain Financial (05/28/25)
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  • Northeast Region CFO - FreshPoint

    Sysco (Warrendale, PA)
    …financial control, cost accounting, accounting, tax, treasury, accounts payable/receivable, and credit and collections . Leads analysis, planning, and control of ... financial and full compliance with Sysco's policies + Support Credit function and Master Data Strategies for the enablement...manner. **Physical Demands:** The physical demands described here are representative of those that must be met by an… more
    Sysco (08/08/25)
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  • Staff Accountant

    ASM Global (Philadelphia, PA)
    …prepare variance analysis reports. . Monthly Accounts Receivable processing, invoicing and collections for all events. . Coding and posting AR invoices into Momentus ... receivable discrepancies. . Ensure full compliance of PCI Compliance guidelines through credit card processing. . Process all credit card transactions for… more
    ASM Global (06/30/25)
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