- Robert Half Accountemps (Pittsburgh, PA)
- …Hearings, addressing consumer credit reporting disputes, and supporting the Collections Supervisor in achieving the organization's delinquency and recovery ... to good standing, while also consulting with the Collection Supervisor and CFO to determine appropriate measures such as...on commercial and consumer accounts. * Strong understanding of credit and collections processes and practices. *… more
- 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
- 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
- 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)
- …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
- 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
- Geisinger (Danville, PA)
- …professional billing and collection functions, hospital and professional secondary collections , Accounts Receivable resolution, adjustments, credit balance ... identifying, analyzing, reducing and resolving various revenue enhancement, and credit balance issues associated hospital accounts receivable and insuring monthly… 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
- St. Luke's University Health Network (Orwigsburg, PA)
- …on insurance verification, transcribing orders and point of service cash collections . Patient Access Representatives will communicate effectively with all hospital ... and/or deductibles when applicable prior to or at time of registration. Posting credit card payments in Epic or Trust Commerce, collecting cash, closing the daily… 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