- Robert Half Finance & Accounting (Conshohocken, PA)
- …a thriving manufacturing company on their search for an experienced Credit & Collections Specialist . The responsibilities for this role will consist of: ... applicable credit/ collections laws and regulations. Ultimately, this Credit & Collections Specialist will process payments and refunds, update account… more
- UPMC (Pittsburgh, PA)
- …hospital personnel, governmental agencies, lawyers and patients, the Billing/ Collections Specialist . Responsibilities: + Adhere to Fair Debt Collection ... Job Summary: Provide for the timely control, submission, collection , and analysis of all third party payor...for the on-going analysis of insurance verification, billing and collection efforts to insure a timely resolution of accounts.… more
- Genesis Healthcare (Kennett Square, PA)
- …The Patient Accounting Analyst plays a crucial financial role in minimizing bad debt and maximizing revenue to meet Genesis Business Excellence goals. *Report to ... Manager, Private Collections *Manage Accounts Receivable for non-delinquent and non-estate accounts...Outstanding (DSO), reduce DSO Target Ratio and improve the collection ratio. *Research and verify all new patient responsible… more
- Legrand NA (Canonsburg, PA)
- …Credit Analyst to join the Data, Power & Control Division. As aSenior Credit & Collections Analyst, you will play a vital role in ensuring the financial health of ... and resolve billing disputes. + Maintain accurate records of all collection activities, including customer communications, payment arrangements, and any legal… more
- OneMain Financial (Hazleton, 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
- UPMC (Pittsburgh, PA)
- …and recommend referrals to agency, law firm, financial assistance and bad debt + Meet quality assurance benchmark standards and maintain productivity levels as ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more
- UPMC (Pittsburgh, PA)
- …adjustments, payment transfers, etc. to bring balance to zero. Adhere to Fair Debt Collection Practices Guidelines and understands the laws and regulations ... may be the perfect fit for our Radiology Scheduling Specialist , Associate role! This role is based out of...on accounts receivable. Assign accounts deemed un-collectible to external collection agencies on a monthly basis. + Document all… more
- UPMC (Wexford, PA)
- …or transfers to bring balances to zero + Ensure compliance with Fair Debt Collection Practices and all applicable regulations + Perform additional duties ... UPMC Community Medicine Incorporated is hiring a full-time Contact Center Specialist to join the team at Tri-Rivers in their Wexford call center. This position works… more
- UPMC (Pittsburgh, PA)
- …adjustments, payment transfers, etc. to bring balance to zero. Adhere to Fair Debt Collection Practices Guidelines and understands the laws and regulations ... UPMC Department of Neurosurgery is hiring a full-time Contact Center Specialist to join their team in Oakland, PA. In this position, you will work Monday-Friday… more
- Abbott (Lancaster, PA)
- …a high employer contribution . + Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to ... You'll Work On** Under general direction, the CRM Product Support Specialist provides comprehensive engineering, sales, educational, and technical support. This role… more