- 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 ... company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist...and applicable credit/ collections laws and regulations. Ultimately, this Credit & … more
- Genesis Healthcare (Norristown, 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 ... Cycle Management, which includes census, ancillaries, billing, adjustments, deposits, collections , Medicaid Pending and resident funds. The BOM must...by RCM leadership; analyzes bad debt expense results and develops action plans for improvement… more
- Penn Medicine (Lancaster, PA)
- …Assistance Policy, PA Medical Assistance guidelines, 501r Federal Regulations, and Fair Debt Collections Practices Act. + The following duties are considered ... secondary to the primary duties listed above: + Provides ongoing support and training to internal and external staff as needed, assists in maintaining training documents and resources as needed. + Processes and follows special accounts. + Assists with special… more
- Robert Half Accountemps (Pittsburgh, PA)
- Description Job Title: Collections Specialist Job Overview: A well-established organization based in Pittsburgh, PA, is seeking a skilled Collections Specialist ... with at least 2 years of relevant collections experience (preferably consumer collections experience). This...necessary. * Collaborate with team members to establish effective debt recovery strategies. * Update account status upon successful… 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 ... to credit inquiries from both external and internal clients. + Identify bad debt or financial exposure and escalate as appropriate. + Provide regular updates to… 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 with the goal to improve Days of Sales Outstanding (DSO), reduce… more
- UPMC (Pittsburgh, PA)
- …physicians, hospital personnel, governmental agencies, lawyers and patients, the Billing/ Collections Specialist. Responsibilities: + Adhere to Fair Debt ... Collection Practices Act guidelines. + Pursue information in an aggressive, yet highly professional manner. + Analyze patient accounts with respect to potential problems and develop an appropriate collection strategy. + Facilitate prompt resolution of accounts… more
- Penn Medicine (Bala Cynwyd, PA)
- …payment and follow up on a timely basis. + Prepares accounts for bad debt based on departmental procedure and management approval. + Recommend accounts for free care ... or discounts based on predetermined criteria. + Enters adjustments and/or corrections to accounts to update the Patient Accounting file. + Initiates processing of late charges, re-bills, insurance discounts, refunds, audit discrepancies, etc. + Responsible for… more
- KONE, Inc (Pittsburgh, PA)
- …performance? + Does leading and managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas where you work with complex ... & Collection Supervisor** , you will be responsible for the organization's debt recovery process for a district, ensuring timely payments from customers, and… more
- Cognizant (Harrisburg, PA)
- **Job Title** : Healthcare Collector - Self-Pay (Remote) **Department** : Collections **Reports To** : Self Pay Team Lead **Location:** Remote (Work-from-Home) ... calls as a representative of the hospital to arrange debt repayment based on the patient's financial situation and...to detail in all tasks. . **Medical Billing and collections : co-payments and self-pay, under insurance** . **Revenue Cycle… more