- Veolia North America (Hummelstown, PA)
- …such as billing, field service processing which entails scheduling and completion, collections , bad debt and cash processing. The customer service representative ... services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps… more
- UPMC (Pittsburgh, PA)
- …Evaluate and recommend referrals to agency, law firm, Financial Assistance and Bad Debt . + Understand third party billing and collection guidelines + Demonstrate ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more
- Robert Half Accountemps (King Of Prussia, PA)
- …to the financial operations of our organization by managing invoicing, collections , and payment processing. The ideal candidate will possess strong organizational ... Ensure compliance with company policies and ethical standards in all collection practices. * Identify accounts requiring special attention and determine appropriate… more
- Penn Medicine (Philadelphia, PA)
- …Promote and evaluate key performance indicators including but not limited to, self-pay collection rates, bad debt , charge lag, claim edits, and enrollment edits. ... pre-registration, financial clearance, documentation, coding, charging, and billing and collections practices. This position will analyze and review all departmental… more
- OneMain Financial (Beaver Falls, PA)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... options **Requirements:** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more
- Genesis Healthcare (PA)
- …and key performance metrics. + Monitor and improve financial outcomes including **cash collections , bad debt reserve, AR aging, and DSO** performance. + Conduct ... pre-admission through discharge-ensuring timely, accurate, and efficient billing and collections . The ideal candidate is a strong communicator, data-driven problem… more
- Cardinal Health (Harrisburg, PA)
- …and note receivables including performing credit underwriting, establishing bad debt reserves, managing customer relationships, collaborating with the sales and ... collections teams, managing credit risk for the company, and...to reach favorable credit outcomes. + Partner with the Collections Team to reduce past due balances and mitigate… more
- Robert Half Finance & Accounting (Harrisburg, PA)
- …ensuring timely and accurate financial reporting. + Prepare monthly cost and debt analysis reports for management. + Maintain the Accounts Receivable Aging Schedule, ... assist in collections , and provide monthly reporting. + Oversee the job closeout process and ensure all cost categories are reconciled. Requirements Qualifications:… more
- Trane Technologies (Harrisburg, PA)
- …technicians recruitment, training and development management of technicians, invoicing and collections , and customer satisfaction. **Thrive at work and at home:** + ... and training opportunities through company programs along with tuition assistance and student debt support. + Learn more about our benefits here! **Where is the… more
- Trane Technologies (King Of Prussia, PA)
- …through company programs along with tuition assistance and student debt support. + Learn more about our benefits here ... forecasted cost / revenue, forecasted cost at completion, monitoring expenses, collections support, preparing and facilitating monthly project reviews, applied cost,… more