- Robert Half Finance & Accounting (Conshohocken, PA)
- …decisions and terms, analyze customer accounts, recommending accounts for third-party collections , arranging debt payoffs, and ensuring compliance with policies ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist of: evaluating… more
- UPMC (Bridgeville, PA)
- …and refer any exceptions to management as appropriate. + Adhere to Fair Debt Collection Practices Act guidelines. + Facilitate prompt resolution of accounts ... UPMC Rx Partners is looking for a full time Billing/ Collections Specialist to join their dedicated team! Provide for...their dedicated team! Provide for the timely control, submission, collection , and analysis of all third party payor accounts.… more
- Eaton Corporation (Moon Township, PA)
- …quality improvements, processes, and initiatives. * Abide by Robinson-Pattman Act, Fair Debt Collection Practices Act, Cannons of Business Credit Ethics, and ... Corporate Sector division is currently seeking a Credit and Collections Analyst. This position is based at our site...of customer financial statements. * Maintain accurate credit and collection files. Maintain electronic collection notes for… more
- Duquesne Light Company (Pittsburgh, PA)
- …Initiate and oversee projects leveraging technology, staff and training to improve overall debt collection practices. + Supervise and develop Credit Analysts in ... We want you to join our team! **Summary:** The Supervisor of Credit & Collections reports to the Senior Manager of Credit Strategy. This Supervisor will lead a… more
- KONE, Inc (Harrisburg, PA)
- …Office Suite (Excel, Word, Outlook). + Knowledge of relevant laws and regulations related to debt collection . + Ability to work independently and as part of a ... you ready to make your next career move to join our team as our Collections Associate supporting the Northeast District for KONE Americas? + Do you enjoy maintaining… more
- Guthrie (Sayre, PA)
- …of billing and patient collection . Knowledge of federal and state debt collection laws and patient billing regulations. Preferred Certifications: + Certified ... Establishes and implements a system or process for the collection of delinquent accounts including bad debt ...the collection of delinquent accounts including bad debt transfer to external collection agency, financial… more
- Penn Medicine (Bala Cynwyd, PA)
- …Hours- M-F, Hybrid, 8am-4:30pm Summary: + This position is responsible for the collection of outstanding patient accounts which has a direct impact on Penn ... all assigned duties. Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each...on a timely basis. + Prepares accounts for bad debt based on departmental procedure and management approval. +… more
- KONE, Inc (Philadelphia, PA)
- …Analytical thinking and problem-solving skills. + Knowledge of financial regulations and debt collection practices. + Ability to handle difficult conversations ... move to join our team as our **Credit & Collection Supervisor** for KONE Americas NY Metro District in...managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas… more
- OneMain Financial (East Stroudsburg, PA)
- Branch Collections Specialist At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by ... arranging for repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term relationships with… more
- Genesis Healthcare (King Of Prussia, PA)
- …of third party claims; 12. Strives to meet RCM goals which include bad debt expense, cash collections , private credit reduction and other goals as communicated ... Revenue Cycle Management, which includes census, ancillaries, billing, adjustments, deposits, collections , Medicaid Pending and resident funds. The BOM must also… more