• Collection Team Supervisor (on-site)

    Select Medical (Camp Hill, PA)
    …policies, procedures, and resolutions to issues causing delays to cash and accounts receivable management. **Responsibilities** + Responsible for overseeing the ... and communicate performance. + Monitor, log, and assist with all overlap accounts . + Recruit, hire, train, and develop department personnel in conjunction with… more
    Select Medical (08/01/25)
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  • Manager Professional Coding ( medical

    Geisinger (Danville, PA)
    …issues to include coordinating policy and guidance associated with hospital and professional accounts receivable . Job Duties + Provides feedback to coding staff ... to hospital and professional coding management operations. + Reviews account detail and compare to the medical ...Reviews account detail and compare to the medical records for accurate selection of diagnoses and procedure… more
    Geisinger (08/27/25)
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  • Senior SAP S4 OTC Engineer

    Cardinal Health (Harrisburg, PA)
    …S/4HANA OTC solutions covering order management, pricing, shipping, invoicing, and accounts receivable . + Configure and implement advanced S/4HANA ... OTC processes, including order management, pricing, shipping, billing, and accounts receivable . + Strong knowledge of integration...benefits and programs to support health and well-being. + Medical , dental and vision coverage + Paid time off… more
    Cardinal Health (08/30/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (King Of Prussia, PA)
    …role consist of handling general accounting operations such as: assisting with accounts payable/ receivable activities, reviewing general ledger accounts , ... general ledger entries and reconciliations . Financial Data Management . Process accounts payable/ receivable transactions . Reconcile bank accounts /financial… more
    Robert Half Finance & Accounting (08/28/25)
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  • Accountant

    Robert Half Accountemps (Allentown, PA)
    … payable (AP) processes, including verifying and processing invoices. * Oversee accounts receivable (AR) activities, ensuring timely collection and accurate ... * Conduct bank reconciliations to ensure the accuracy of account balances. * Collaborate with the Controller to follow...experience in the Education sector. * Proven experience with accounts payable and accounts receivable more
    Robert Half Accountemps (08/28/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (Canonsburg, PA)
    …this role, you will play a key part in evaluating credit risks, managing accounts receivable , and ensuring the financial health of client portfolios. This ... using external risk management tools and financial reports. * Monitor accounts receivable portfolios, addressing overdue payments and proactively resolving… more
    Robert Half Finance & Accounting (08/02/25)
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  • Collections Clerk Patient Accounting

    Penn Medicine (Bala Cynwyd, PA)
    accounts which has a direct impact on Penn Medicine's cash flow and accounts receivable . Responsible for the efficient and effective execution of all assigned ... the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and...duties. Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each… more
    Penn Medicine (08/07/25)
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  • Scheduling Specialist, Associate

    UPMC (Pittsburgh, PA)
    …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... patients that call with access issues for their MyUPMC account , telemedicine visit or any other on-line access concerns...for the patient. + Review and take action on accounts on aged trial balance reports or in assigned… more
    UPMC (08/28/25)
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  • Contact Center Specialist- Groff Orthopaedics…

    UPMC (Pittsburgh, PA)
    …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... through Friday 8am to 5pm. The ideal candidate will have previous medical office experience. **Responsibilities:** + Answer multi-line telephone system, with a clear… more
    UPMC (07/17/25)
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  • Patient Financial Counselor - Pediatric Dentistry

    Geisinger (Danville, PA)
    …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... related concerns and issues. + Completes and updates Electronic Medical Record for all patients interviewed, via billing systems...savings plans with healthcare and dependent care flexible spending accounts (FSA) and a health savings account more
    Geisinger (07/17/25)
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