• Account Representative- (Full-Time)

    UPMC (Washington, PA)
    …book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their ... and recommend referrals to agency, law firm, Financial Assistance and Bad Debt . + Understand third party billing and collection guidelines + Demonstrate knowledge… more
    UPMC (08/09/25)
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  • Revenue Recovery Manager

    Genesis Healthcare (Kennett Square, PA)
    …a meaningful impact in the communities we serve. Responsibilities Manage the centralized collections operations for Private Pay with the business goals to: * Improve ... all candidates and make hiring decision. * Report weekly - monthly results -- Collections - Forecast. * Assure timely and complete submission of entries for Medicare… more
    Genesis Healthcare (08/27/25)
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  • Bilingual Loan Sales Specialist

    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
    OneMain Financial (08/22/25)
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  • AR Account Specialist-Daylight Hours,…

    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 (08/27/25)
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  • Branch Manager

    OneMain Financial (Pottsville, PA)
    …with branch goals + Manage training on branch operations, compliance and collections , providing real time coaching to ensure team members effectively apply their ... members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household… more
    OneMain Financial (08/21/25)
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  • Office Administrator

    The Goodyear Tire & Rubber Company (Cranberry Township, PA)
    …reports for any significant changes in gross profits, inventories and potential bad debt losses. + Maintaining control of all Center assets and inventory. + ... general financial and management concepts including cash management, credit & collections , billing & receiving functions, inventory management, accounts payable. +… more
    The Goodyear Tire & Rubber Company (08/20/25)
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  • Associate Director Rev Cycle Management

    Penn Medicine (Philadelphia, PA)
    …revenue cycle operations including documentation, coding, charging, and billing and collections practices. This position will analyze and review all departmental ... performance indicators including but not limited to, self-pay collection rates, bad debt , charge lag, claim edits, and enrollment edits. The Associate Director… more
    Penn Medicine (08/20/25)
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  • Property Accountant

    Robert Half Finance & Accounting (Pittsburgh, PA)
    …bank and treasury-related issues as needed. + Process tenant receipts, facilitate collections , and ensure accurate financial reporting. + Oversee monthly debt ... payments, including reconciliation and processing. + Prepare annual audit work papers and provide support for external audits. + Conduct monthly close activities as the primary financial point of contact, including: + Portfolio bank account reconciliations +… more
    Robert Half Finance & Accounting (08/08/25)
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  • Dir Revenue Cycle Mgmt

    Penn Medicine (Philadelphia, PA)
    …pre-registration, financial clearance, documentation, coding, charging, and billing and collections practices. This position will analyze and review all departmental ... performance indicators including but not limited to, self-pay collection rates, bad debt , charge lag, claim edits, and enrollment edits. The Director will maintain… more
    Penn Medicine (08/07/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (King Of Prussia, PA)
    …Process client payments, including credit card transactions, to facilitate efficient debt collection. * Clearly explain complex billing charges to clients, ensuring ... reference. Requirements * Proven experience in accounts receivable, including commercial collections and cash applications. * Strong ability to manage client… more
    Robert Half Accountemps (07/25/25)
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