• Credit & Collections Specialist

    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
    Robert Half Finance & Accounting (07/29/25)
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  • Business Systems Analyst- Debt Manager

    CGI Technologies and Solutions, Inc. (Pittsburgh, PA)
    …Understanding of and experience with the banking industry * Understanding of the collections platform " Debt Manager" * Strong business analysis skills * ... **Business Systems Analyst- Debt Manager** **Category:** Business Analysis (functional and technical)...for an experienced Business Systems Analyst with experience in Debt Manager( Debt Management Collection System |… more
    CGI Technologies and Solutions, Inc. (07/31/25)
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  • Business Office Manager

    Genesis Healthcare (Huntingdon Valley, PA)
    …segregation of duties. + **Use your expertise** in revenue cycle performance metrics (bad debt , cash collections %, AR aging, and DSO) to identify challenges and ... - from pre-admission to discharge. Your focus will be on optimizing collections , ensuring compliance, and leading a high-performing business office team that may… more
    Genesis Healthcare (06/10/25)
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  • Financial Counselor I (40 hours/week)

    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
    Penn Medicine (08/07/25)
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  • Collections Representative

    Owens & Minor (Harrisburg, PA)
    …Employee stock purchase plan + Tuition reimbursement **JOB SUMMARY** The collections representative follows-up with insurance companies to resolve unpaid claims. ... for external collection agencies or attorneys. + Complies with the Fair Debt Collector Practices Act (FDCPA). + Responds to customer inquiries regarding account… more
    Owens & Minor (07/27/25)
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  • Credit and Collections Manager

    Robert Half Finance & Accounting (Levittown, PA)
    …process, ensuring alignment with company policies and risk tolerance. + Manage the collections process to ensure timely payments and minimize bad debt . + ... Evaluate creditworthiness of new and existing customers using financial analysis and industry insights. + Collaborate with sales, operations, and finance teams to resolve disputes and improve customer experience. Requirements The ideal candidate will have… more
    Robert Half Finance & Accounting (07/22/25)
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  • Rep 1, Credit & Collections , High Risk

    Comcast (Philadelphia, PA)
    …identifying and acting on installation activity associated with charged off debt . Accurately and confidently handling customers' inquiries while using negotiation ... research to determine ownership and validity of charged off debt . + Contacts customers to collect payments and/or documentation...assist in making decisions on installations associated with high debt addresses or charged off debt . +… more
    Comcast (08/08/25)
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  • Collections Clerk Patient Accounting

    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
    Penn Medicine (08/07/25)
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  • Regional Floating Business Office Manager

    Genesis Healthcare (PA)
    …*Identify and address revenue cycle challenges, developing actionable solutions to optimize collections and minimize bad debt . *Provide seamless coverage for ... Business Office Managers during vacancies, ensuring continuity and smooth operations. *Improve processes, maximize cash flow, and contribute to the overall financial success of our nursing centers. Qualifications *High school degree with a minimum of 5 years'… more
    Genesis Healthcare (07/08/25)
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  • Credit Analyst III

    Duquesne Light Company (Pittsburgh, PA)
    …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 support organizational goals. The analyst also supports daily collections activity through reviewing control reports, taking corrective action, collaborating… more
    Duquesne Light Company (07/16/25)
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