• Office Assistant I - Lakeshore Family…

    UPMC (Erie, PA)
    …is thrilled to offer an exciting opportunity for a full-time Office Assistant I. If you're passionate about patient care, excellent communication, and contributing ... and other data. + Utilize appropriate modules of the automated financial management system for scheduling, information verification, entering charges, co-payment … more
    UPMC (08/08/25)
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  • Office Assistant I - Dental

    UPMC (Port Allegany, PA)
    …UPMC Cole Memorial Medical Group is currently hiring a casual (per diem) Office Assistant I to join our RHC Dental team. Are you looking to gain experience ... and other data. + Utilize appropriate modules of the automated financial management system for scheduling, information verification, entering charges, co-payment … more
    UPMC (07/11/25)
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  • Office Assistant II - Foot & Ankle

    UPMC (Williamsport, PA)
    …a timely fashion + Utilize appropriate modules of the automated financial management system for scheduling, information verification, entering charges, co-payment ... collection / reconciliation and other tasks. Schedule, coordinate and reschedule patient appointments. Relay necessary messages to staff and providers. + Other duties… more
    UPMC (08/30/25)
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  • Office Assistant II | Casual…

    UPMC (Williamsport, PA)
    …a timely fashion + Utilize appropriate modules of the automated financial management system for scheduling, information verification, entering charges, co-payment ... collection / reconciliation and other tasks. Schedule, coordinate and reschedule patient appointments. Relay necessary messages to staff and providers. + Other duties… more
    UPMC (08/28/25)
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  • Assistant Program Administrator

    YAI (Kulpmont, PA)
    …within the agency, and supports outside the agency + Overseeing all financial systems, maintaining records for the people we support and program expenditures. ... not limited to medical records, treatment records, progress reports, data collection , behavior reports, incident reports, billing records, and all written… more
    YAI (07/26/25)
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  • Business Office Manager

    Genesis Healthcare (Norristown, PA)
    …Revenue Cycle Management, which includes census, ancillaries, billing, adjustments, deposits, collections , Medicaid Pending and resident funds. The BOM must also ... within the center's business office/administration department which may include Assistant Bus. Office Manager, Bookkeepers, and Receptionists. The BOM regularly… more
    Genesis Healthcare (08/19/25)
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  • Financial Litigation Technician

    Executive Office for US Attorneys and the Office of the US… (Pittsburgh, PA)
    …information the debtor has submitted. - Performs periodic internal control audits of financial litigation and debt collection case records to ensure accuracy of ... with debtors on payment plans, answering questions, explaining procedures regarding financial litigation; processing debt collection for criminal and civil… more
    Executive Office for US Attorneys and the Office of the US Attorneys (08/10/25)
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  • Director, Academic Engagement

    University of Pennsylvania (Philadelphia, PA)
    …services that strengthen learning and information literacy and promote access to collections , tools, and expertise relevant to the full research lifecycle. The role ... are: the Student Engagement Librarian, the Community Engagement Librarian, the Assistant Director for STEM Libraries/Engineering Librarian, the Head of the Levy… more
    University of Pennsylvania (07/30/25)
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  • Clinical Services Associate

    Penn Medicine (Limerick, PA)
    …Trappe Rd** **Hours: Full-Time** **Job: Clinical Services Associate (Medical Assistant )** **Job Summary:** The Clinical Services Associates (CSA) assists the ... centered care, and assists in meeting or exceeding patient satisfaction and financial /operational targets. The CSA supports the practice by performing clinical and… more
    Penn Medicine (08/07/25)
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  • Patient Account Representative - Chambersburg…

    WellSpan Health (Chambersburg, PA)
    …bills, and follow-up documents for all direct pay accounts of a specified collection group. Contacts payors and patients to secure payments or arrange alternative ... of shift so that important deadlines are met. Informs Assistant Patient Account Manager of any problems which would...Split for each Sorts Biller Queue daily. Identifies proper financial classification accounts. Keys insurance changes to be made… more
    WellSpan Health (08/29/25)
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