- Duquesne Light Company (Pittsburgh, PA)
- …The Credit Analyst will support a team lead and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding ... the credit and collections process and ensuring that it is being carried...work with IT to implement improvements + Work with Supervisor of Credit to review vendor contracts… more
- Beemac Logistics (Beaver, PA)
- …payments are applied correctly by properly researching payments and working with collections team. You will work directly with the collections department ... payment; other tasks that pertain to customer set-up and collections as needed. This includes working with all departments...application from checks, ACH or Wire payments * Processing credit requests for new customers * Reviewing credit… more
- TEKsystems (Philadelphia, PA)
- …to route accounts to other departments (Case Management, Medical Records, Credit Resolution, Billing, Abstraction, Clinical Teams, Coding, etc.) to address denials. ... + Advise supervisor of contractual issues as discovered. Additional Skills & Qualifications + Working through clearing houses (Change), experience working through… more
- ISC2 (Harrisburg, PA)
- …all of our successes. Learn more. **Position Summary** The Accounts Receivable Supervisor will be responsible for overseeing the Accounts Receivable team, and all ... billing, collections and reconciliation activities. This role will ensure timely...role will ensure timely and accurate invoicing, payment application, credit management and cross functional coordination with the Finance,… more
- Terracon (Harrisburg, PA)
- …past due invoices. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. + ... + Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract… more
- 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 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
- Cardinal Health (Harrisburg, PA)
- …optimize the practice's revenue cycle, from prior authorization through billing and collections ._** **_What is expected of you and others at this level_** **Acquires ... and follows detailed instructions** **Seeks regular guidance and advice from supervisor ** **_Job Purpose:_** **The Refund Specialist is responsible for analyzing… 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
- Sysco (Warrendale, PA)
- …financial control, cost accounting, accounting, tax, treasury, accounts payable/receivable, and credit and collections . Leads analysis, planning, and control of ... and integrity your financial and full compliance with Sysco's policies + Support Credit function and Master Data Strategies for the enablement of SSMG's reporting… more
- FirstEnergy (Waynesboro, PA)
- …This position is part of Revenue Operations and reports to the Supervisor , Operations. **_Responsibilities:_** This position performs a variety of duties in ... delinquent residential and nonresidential accounts. + Retrieving and organizing daily collections work. + Making customer contact at individual customer locations to… more